General information about company

Scrip code 532026
Name of company THE WESTERN INDIA COTTONS LTD
Result Type Main Format
Class of security Equity
Date of start of financial year 01-04-2016
Date of end of financial year 31-03-2017
Date of board meeting when results were approved 11-05-2017
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 28-04-2017
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Quarter Yearly
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited Unaudited
Segment Reporting Single segment
Description of single segment Textiles Trading
Start time of board meeting 12:30
End time of board meeting 20:30

 

Quarterly & Half Yearly Financial Result by Companies Other than Banks

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-01-2017 01-04-2016
B Date of end of reporting period 31-03-2017 31-03-2017
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Revenue From Operations
Revenue from operations 99.668 405.89
Other income 25.657 85.772
Total Revenue 125.325 491.662
2 Expenses
(a) Cost of materials consumed 0 0
(b) Purchases of stock-in-trade 58.904 263.842
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 30.236 12.312
(d) Employee benefit expense 6.266 25.301
(e) Finance costs 0.377 1.479
(f) Depreciation and amortisation expense 2.161 7.943
(g) Other Expenses
1 Trading Purchase Expenses 15.965 75.225
2 Electricity Charges 0.652 3.068
3 Repairs & Maintainence -3.937 25.622
4 Selling Expenses 3.468 17.539
5 Other expinditure 12.602 44.832
Total other expenses 28.75 166.286
Total expenses 126.694 477.163

 

Quarterly & Half Yearly Financial Result by Companies Other than Banks

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-01-2017 01-04-2016
B Date of end of reporting period 31-03-2017 31-03-2017
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
3 Profit before exceptional and extraordinary items and tax -1.369 14.499
4 Exceptional items 0 0
5 Profit before extraordinary items and tax -1.369 14.499
6 Extraordinary items 0 0
7 Profit before tax -1.369 14.499
Current tax -0.279 4.48
Deferred tax 0 0
Total tax expenses -0.279 4.48
9 Net Profit Loss for the period from continuing operations -1.09 10.019
10 Profit (loss) from discontinuing operations before tax 0 0
11 Tax expense of discontinuing operations 0 0
12 Net profit (loss) from discontinuing operation after tax 0 0
13 Profit (loss) for period before minority interest -1.09 10.019
16 Net profit (Loss) for the period -1.09 10.019

 

Quarterly & Half Yearly Financial Result by Companies Other than Banks

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-01-2017 01-04-2016
B Date of end of reporting period 31-03-2017 31-03-2017
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
17 Details of equity share capital
Paid-up equity share capital 449.328 449.328
Face value of equity share capital 0 0
17 Details of debt securities
18 Reserves excluding revaluation reserve 506.316
20 Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0 0
Diluted earnings (loss) per share from continuing and discontinued operations 0 0
24 Disclosure of notes on financial results Textual Information(1)

 

Text Block

Textual Information(1) The above unaudited results are taken on record by the Board of Directors in their meeting held on 11/05/2017

 

Statement of Asset and Liabilities

Particulars Current year ended (dd-mm-yyyy) Previous year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2016 01-04-2015
Date of end of reporting period 31-03-2017 31-03-2016
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Standalone Standalone
Equity and liabilities
1 Shareholders’ funds
Share capital 492.944 492.944
Reserves and surplus -5.489 -20.12
Money received against share warrants
Total shareholders’ funds 487.455 472.824
2 Share application money pending allotment 0 0
3 Deferred government grants 0 0
4 Minority interest 0 0
5 Non-current liabilities
Long-term borrowings 0 0
Deferred tax liabilities (net) 7.128 7.128
Foreign currency monetary item translation difference liability account 0 0
Other long-term liabilities 0 0
Long-term provisions 0 0
Total non-current liabilities 7.128 7.128
6 Current liabilities
Short-term borrowings 29 29
Trade Payables
(A) Total outstanding dues of micro enterprises and small enterprises 0 0
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 120.525 95.931
Other current liabilities 144.63 136.944
Short-term provisions 25.849 21.369
Total current liabilities 320.004 283.244
Total equity and liabilities 814.587 763.196
Assets
1 Non-current assets
(i) Fixed assets
Tangible assets 545.968 541.224
Producing properties 0 0
Intangible assets 0 0
Preproducing properties 0 0
Tangible assets capital work-in-progress 0 0
Intangible assets under development or work-in-progress 0 0
Total fixed assets 545.968 541.224

 

Statement of Asset and Liabilities

Particulars Current year ended (dd-mm-yyyy) Previous year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2016 01-04-2015
Date of end of reporting period 31-03-2017 31-03-2016
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Standalone Standalone
(ii) Non-current investments 1.17 1.17
(v) Deferred tax assets (net) 0 0
(vi) Foreign currency monetary item translation difference asset account 0 0
(vii) Long-term loans and advances 1.843 1.843
(viii) Other non-current assets 0 0
Total non-current assets 548.981 544.237
Current assets
Current investments 0 0
Inventories 88.177 100.489
Trade receivables 91.081 75.383
Cash and cash equivalents 0.97 2.243
Bank balance other than cash and cash equivalents 33.81 27.324
Short-term loans and advances 51.568 13.52
Other current assets 0 0
Total current assets 265.606 218.959
Total assets 814.587 763.196
Disclosure of notes on assets and liabilities