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CHITRADURGA SPINTEX LIMITED Regd.Off.P.B.No.9, Bangalore Road, CHALLAKERE-577 522. Karnataka

 

CIN:L85110KA1990PLC011467

 

Audited Financial Results for the quarter & year ended 31st March 2015

 

(` in lakhs)

     

Quarter Ended

Year to Date

Sl.

Particulars

31.03.2015

31.12.2014

31.03.2014

31.03.2015

31.03.2014

No.

Audited

Unaudited

Audited

Audited

Audited

1

a. Net Sales/Income from operation

-

-

-

-

-

b. Other Operating Income

-

-

-

-

-

Total Income from operations

0

0

0

0

0

2

Expenses

         

a. Exployee Benefits Expense

0.56

0.56

0.56

2.23

2.24

b. Other expense

1.94

1.05

1.27

5.16

7.54

Total Expenses

2.50

1.61

1.83

7.39

9.78

3

Profit/(Loss) from operations before Other Income & Exceptional Items (1-2)

-2.50

-1.61

-1.83

-7.39

-9.78

4

Other Income

2.63

2.62

1.05

10.05

1.53

5

Profit/(Loss) from ordinary activities before Exceptional Items (3+4)

0.13

1.01

-0.78

2.66

-8.26

6

Exceptional items

-

-

-

-

64.43

7

Profit / (Loss) from Ordinary Activities before tax

(5+6)

0.13

1.01

-0.78

2.66

56.17

8

Tax Expenses

-

-

-

-

-

9

Net Profit / (Loss) for the period (9-10)

0.13

1.01

-0.78

2.66

56.17

10

Paid-up equity share capital (Face value Rs.10/-)

461.03

461.03

461.03

461.03

461.03

11

Reserves excluding Revaluation Reserves as per balance sheet of previous accounting year

-

-

-

20.00

20.00

12

a. EPS basic & diluted before extraordinary tems (not annualised)

0.00

0.02

-0.02

0.06

1.22

EPS basic & diluted after extraordinary items (not annualised)

b

0.00

0.02

-0.02

0.06

1.22

PART-II

         

A

PARTICULARS OF SHAREHOLDING

1

Public Share holding

- No. of Shares

3783400

3783400

3783400

3783400

3783400

- Percentage of Share holding

82.06

82.06

82.06

82.06

82.06

2

Promoters and promoter group shareholding

a.

Pledged/Encumbered

- No. of Shares

-

-

-

-

-

- Percentage of Shares (as a % of the total

shareholding of promoter & promoter group)

-

-

-

-

-

-

Percentage of Shares (as a % of the total share

capital of the Company)

-

-

-

-

-

b.

Non-encumbered

- No. of Shares

826900

826900

826900

826900

826900

- Percentage of Shares (as a % of the total

shareholding of promoter & promoter group)

100%

100%

100%

100%

100%

Percentage of Shares (as a % of the total share capital of the Company)

-

17.94

17.94

17.94

17.94

17.94

 

Particulars

31.03.2015

 

B

INVESTOR COMPLAINTS Pending at the beginning of the quarter Received during the quarter Disposed of during the quarter Remaining unresolved at the end of the quarter

-

-

-

-

Notes:

1

The above financial results for the quarter and year ended have been reviewed and recommended by the Audit Committee and approved by the Board of Directors in its meeting held on 29.05.2015

2

The above financial results are based on the basis of audit done by the statutory auditors

3

Previous year figures have been regrouped wherever necessary

 

4

The figures of last quarter are the balancing figures between Audited figures in respect of the full financial year and published year todate figures uto the thired quarter of the current financial year.

Place: Challakere

Date: 29.05.2015

current financial year. Place: Challakere Date: 29.05.2015 for CHITRADURGA SPINTEX LIMITED (Sd/-) S.VISHWANATH MANAGING

for CHITRADURGA SPINTEX LIMITED

(Sd/-) S.VISHWANATH MANAGING DIRECTOR

 

CHITRADURGA SPINTEX LIMITED Regd.Off.P.B.No.9, Bangalore Road, CHALLAKERE-577 522. Karnataka

CIN:L85110KA1990PLC011467

Standalone Statement of Assets and Liabilities

 
 

Scrip

521244

 

Amount in `

Amount in `

As at

As at

 

Particulars

31.03.2015

31.03.2014

A

EQUITY AND LIABILITIES

   
 

1

Shareholders’ funds

 

a

Share capital

4,61,03,000

4,61,03,000

b

Reserves and surplus

-3,39,03,613

-3,41,69,881

c

Money received against share warrants Sub-total - Shareholders' funds

-

-

 

1,21,99,387

1,19,33,119

 

2

Share application money pending allotment

   

3

Minority interest *

-

-

4

Non-current liabilities

 

a

Long-term borrowings

-

-

b

Deferred tax liabilities (net)

-

-

c

Other long-term liabilities

-

-

d

Long-term provisions Sub-total - Non-current liabilities

-

-

 

0

0

 

5

Current liabilities

   
 

a

Short-term borrowings

-

-

b

Trade payables

-

-

c

Other current liabilities

8,274

1,835

d

Short-term provisions

1,60,852

1,07,127

 

Sub-total - Current liabilities TOTAL - EQUITY AND LIABILITIES

1,69,126

1,08,962

1,23,68,513

1,20,42,081

B

ASSETS

   
 

1

Non-current assets

 

a

Fixed assets

-

-

b

Goodwill on consolidation *

-

-

c

Non-current investments

11,000

11,000

d

Deferred tax assets (net)

-

-

e

Long-term loans and advances

42,72,051

42,52,871

f

Other non-current assets Sub-total - Non-current assets

-

-

 

42,83,051

42,63,871

 

2

Current assets

   
 

a

Current investments

-

-

b

Inventories

-

-

c

Trade receivables

-

-

d

Cash and cash equivalents

67,93,304

77,38,761

e

Short-term loans and advances

12,92,158

39,449

f

Other current assets

-

-

 

Sub-total - Current assets TOTAL - ASSETS

80,85,462

77,78,210

1,23,68,513

1,20,42,081

Place:Challakere

Date: 29.05.2015

for CHITRADURGA SPINTEX LIMITED

Sd/-

S. VISHWANATH MANAGING DIRECTOR

1,20,42,081 Place:Challakere Date: 29.05.2015 for CHITRADURGA SPINTEX LIMITED Sd/- S. VISHWANATH MANAGING DIRECTOR

CHARTERED ACCOUNTANTS

I have reviewed the accompanying statement of un-audited flnancial results of

CHITRADURGA SPINTEX LIMITED Regd.Off.P.B.No.9. Bangalore Road. Challakere-

577522 for the quarter and three rnonths ended 3lst N4arch. 2015. This statement is the

responsibility of the company's Management and has been approved by the Board of Directors

iri tl-reir meeting held on 29tt'May,2015. My re.sponsibility is to issue a report on these financial

statetxents based on lnv review.

I conducted my review in accordance with the standard on Review Engagement (SRE) 2400,

engagements to Review Financial Statements, issued by the Institute of Chartered Accountants

of India' This standard reqqires that I plan and perform the review to obtain moclerate

assurance as to rvhether the financial statements are free of materials misstatemer-rt. A rcview is

limited primarily to inquire of company personnel and analytical procedures applied to

financial date and thus provide less

assurance than an audit, I have not performed a, audit a,d

accordingly, I do lot express an audit opinion.

Based on my review conducted as above. nothirig has come to attention that causes me to

bclierc that tilc aiccoltlpatt)rrrg sLatclnent of'un-auditecl ['ilancial rcsults practicc in acc,rclarec

witl"r applicable accottnting standards and other recognized accounting practices and policies

has not disclosed the information required to be disclosed in terms of clause 41 of the Listing

Agreement including the matter in which it is to be disclosed, or that it contains any material

misstatement.

Place: MUMBAI

Date: 29

05.2015

foss,t

rly

CHETAN NANJI DEDHIA

Chartered Accountants

Mem. No. - 044402.

off 48, Patwa chambers, 104/108, crive Road, Mumbai - 4oo 009. ).rer. 022-r34eaffi e-mail : cndedhia@hotmail.com

CHARTERED ACCOUNTANTS

I have reviewed the accompanying statement of un-audited flnancial results of

CHITRADURGA SPINTEX LIMITED Regd.Off.P.B.No.9. Bangalore Road. Challakere-

577522 for the quarter and three rnonths ended 3lst N4arch. 2015. This statement is the

responsibility of the company's Management and has been approved by the Board of Directors

iri tl-reir meeting held on 29tt'May,2015. My re.sponsibility is to issue a report on these financial

statetxents based on lnv review.

I conducted my review in accordance with the standard on Review Engagement (SRE) 2400,

engagements to Review Financial Statements, issued by the Institute of Chartered Accountants

of India' This standard reqqires that I plan and perform the review to obtain moclerate

assurance as to rvhether the financial statements are free of materials misstatemer-rt. A rcview is

limited primarily to inquire of company personnel and analytical procedures applied to

financial date and thus provide less

assurance than an audit, I have not performed a, audit a,d

accordingly, I do lot express an audit opinion.

Based on my review conducted as above. nothirig has come to attention that causes me to

bclierc that tilc aiccoltlpatt)rrrg sLatclnent of'un-auditecl ['ilancial rcsults practicc in acc,rclarec

witl"r applicable accottnting standards and other recognized accounting practices and policies

has not disclosed the information required to be disclosed in terms of clause 41 of the Listing

Agreement including the matter in which it is to be disclosed, or that it contains any material

misstatement.

Place: MUMBAI

Date: 29

05.2015

foss,t

rly

CHETAN NANJI DEDHIA

Chartered Accountants

Mem. No. - 044402.

off 48, Patwa chambers, 104/108, crive Road, Mumbai - 4oo 009. ).rer. 022-r34eaffi e-mail : cndedhia@hotmail.com