PH:22284L5

M.-:9814055792

[c+_rj,

AGPRS & ASSOCIATES.

M.:9417053225
CHARTERED ACCOUNTANTS
office:2, MALVIYA ENCLAVE,ADJOINING strt CABLE oFFtcE, M.@MRtrsAR

Limited Review Report

we

have reviewed the accompanying statement of unaudited financial results of uniroyal lndustries
Limited for the quarter/half year ended 30th September,2Ot4 except for the disclosure regarding ,,public
shareholding and Promoter and Promoter Group Shareholding" which have been traced from
disilosure
made by the management and have not, been audited by us. This statement is the responsibility
of the
company's Management and has been approved by the Board of Directors. our responsibility
is to issue a
report on thdse financial statements based on our review.

We conducted our review in accordance with the Standard on Review Engagement (SRE) 240O
engagements to Review Financial Statements issued by tfiL lnstitute of Chartered Accountants
of lndia.
This standard requires that we plan and perform the review to obtain moderate assurance
as to whether
the financial statements are free of material iiiisiiatement.'A review is limited primarily to inquiries
of
company's personnel and analytical procedure applied to financial data and thus provides
less assurance
than an audit' We have not performed an audit and accordingly, we do not express an audit
opinion.
Based on our review conducted as above, nothing has come

to our attention that cause us to believe that

the accompanying statement of unaudited financial results prepared in accordance with applicable
accounting standards and other recognized accounting practices and policies has
not disclosed the
information required to be disclosed in term of Clause 41 of the Listing Agreement including
the manner in
which it is to bddisclQfed, or that it contains any material misstatement.
li

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FORAGPRS&Associates
Chartered Accountants

Place :Panchkula

Partner

Dated: 31st October, 2014

Firm Regn. No, 006993N

I5 r^a_"-.:-

ii\. U lUi

ti'

UNAUDITED FINANCIAL RESULTS FOR THE QUARTER/HALF YEAR ENDED 3OTH SEPTEMBER,
2014
RS. IN LACS

,
a'

SL. No

Particulars

STANDALONE

Jnaudited

Jnaudited

Jnaudited

lJnaudited

iuaner

uauaaler

Year to date

fear to d3t{ Year

!nded

Ended

Ended

inded

Ended

10.09.14

30.09.13

t0.09,14

10.09.13

3{.03.14

(a)Sales / lncome from Operations

Less: Excise Duty/Service
(b) Other Operating lncome

Tax

3
i

13.05

ss2.60l

":ii:l

1s.18 I

qudited

1234.1
26.4

15.95

54.4!
70.6r

38.3

Expenditure
a) (lncrease)/decrease in stock-in-trade and work in progress
b) Consumption of raw materials

6.24

c) Purchase of Traded Goods

J)

StaffCost

117.68

:) Depreciation

34.56 I
e2.36 I

20.35
I

4.31 I

,;;;

't11.52

47.70

44.751
200.281

267.641
66.211

157.7

210.77

'182.2

386.5i

195.69

Total expenditure
)rolitfrom operations before other income, interest. &
Exceptiona ltems
Jther lncome
rrofit Before lntefest and Exceptional ltems (3+4)

4S9.18

1 1

48.92

o.29

:#l

49.21

nterest
)rofit After lnterest but before Exceptional ltems (SS)

ixceptional ltems
,rofit (+yloss(-) from ordinary activities before
tax (7+8)
r) Provision for Taxation

'

r) Prior period

Tax
) Deferred Tax
let Profit (+)/Loss(-) from ordinary activities after tax (9-10)
xtra Ordinary ltems ( Net of tax expenses)
let Profit (+)Aoss(-) ( 11-12)

8.04
0.00
8.04
0.00

1056.3

2076.93

e8-4sl

189.6

276.36

1.161

3.01

5.25

1es.64l

192.7

281.61

83.841

54.8

sol

137.90

1s

6.82

6821

'aid up Equity Share Capital

:ace Value per Share (Rs.))

826.87

10.00

:i$l

o. ofShares

4152353

ercentage of Shareholding
rpmoter and promoter group shareholding

50.22

0.00
166.63

0.0(

87.85

136.71

o.ool

0.0(

s.66

m.ssl

,r

826.8i
1C

1.65

ffl

.,i::l

..,:::l

4403853
53.30

Number of Shares

0.00

Percenlage of shares ( as %age of the total shareholding of promoter i

0.00

omoter group
)ercentage of shares ( as %age
of the total share capital of the Compi

:::l

0.00

0.00

,.*l

0.00

'lumber of Shares
)ercentage of shares ( as %age
of the total shareholding of

omotergroup

,ercsntage of shares ( as %age

of the total share capital of the Comp/

,:l

0.00

4116367

prorot", I

"rl
101

506.231

I Pledged/Encumbe.ed

Non Encumbered

0.83)l

63.95 I
0 o0l

136.71

o.o8 I

rl

0.0(

,r:{
#:;l

14.98

137.90

(1

_t

leserves excluding revaluation reserves

aming per Share Bagr.c apd Ditytpd (not annuatised) (Rs.)
t
ublic shareholding r

.ir

166.63

.t.t(

_1

80.08

20.s3l

1.22

o.oo

871.U

'3ff

89.2
415.1

27.681

41.'17

..

(1.51j
429.4?

2s4.781
102.ffi1
444.s61

i) Other expenditure
y)

1.01

210.8

:;I

3658867
i

,1000/o

auuoau, I

,1000/d
I

49.78
E268720

46.70

;:]l

826272'nl

urutro

f'

Continued.........

"';":

UNIROYAL

. (-l*
M

INDUSTRIES

LTD'

r-P1 '-

in6dwolREcToR

UNAUDITED STATEMENT OF ASSETS AND LIABILITIES AS PER CLAUSE

41 OF THE LISTIN
AGREEMENT FOR THE HALF YEAR ENDED ON 3OTH SEPTEMBER, 2OI4

SL. No

Particulars

(1)

(2)

UQUIIY AND LIABILITIES

Shareholders' funds
Share Capital

- Reserves & Surplus

- Money received against share warants
Subtotal Shareholders' funds

vz

SIX MONTH ENDED

30.09.2014

30.09.2013

Un audited

Jn audited

(3)

(4)

826.87

826.87

607.47

558.97

0.00

1434.34

ihare application Money pending allottment

1385.84

0.00

Non-current Liabilities

- Long-Term borrowings
- Defened Tax Liabilities (net)
- Other Long term liabilities

1522.62

737.33

146.06

t^'

156.89

0.00

, Long term provisions

Subtotal- Non-current liabilties

4!i,

0.00

53.62

40.29

1722.30

is*.sr
l

Current Liabilities

- Short-Term borrowings

.
.

Trade Payables
Other current liabilities

' Short term provisions

208 021

2e7.11

't2g.25l|

140.e6

79.72l|

68.3s

o.oo I

Subtotal- Current liabilties

'otal:- Equity and

liabilties.
!l
llt t

o.0o I

4{6.se I

aor.n,

3s7s.63 |

2826.77

Non-current assets

Fixed assets
Tangible assets
(ii) Intangible assers
(iii) capital Work- in- progress
(iv)Intangible assets under development
Subtotal- Fixed assets
- Non-currentinvestments
Deffered tax assets
- Long-term loans and advances
- Other non-curent assets

(i)

Subtotal- Non-current assets

2047.48

I
o.oo I
o.oo I

1542.41

o.oo

2047.4a1
563.s1
o.oo

o.o(

o.o(
o.o(

$42.4a

204.2e

o.oo

2fisl
28.s4
22.871 s4.4s
26s5.2s |
180s.75

qsgets

"Current
-

Current investments
- Inventories
- Trade receivables
- Cash and cash equivalents

33.71

Short-tenn loans and advances

Other curent assets

609.99

720.98

4,t.!:l:Ja})

31;ch$
,+\. 'r--/

/S

58.79

28,59

24.05

5'r.56

38.33

18.38

ron-currenl

Asseur

47.20

176.'t 5

27.67

918.38

1017.02

3573.63

2826.77

UNIROYAL IN DUSTIIIES LTD.

,.0$.,^

NOTES:

These unauditd finsncial results for the quarterlhalf year ended Soth
sept6mber,2ol4 and statement of aEsets and liabilities
bee. n compiled as pe.r clause 41 of the Listing Agreement

as on3oth september 2014 hav6

wilhlhe stock Exg[gtges ath.hpve been prepaled ba6ed on the same set ofAccounting policies
and praclics folowed for the
'
ended

2
3
4
5
6

,r\rl

31.03.20't

yer

Tho above {inanchl results have been reviewed by the audit committee
and subjec,ted to Limited review by the auctitors have be6n
approved and taken on record by the Board of Direclors in their meeting held
on 31st October,2o,l4
These are lhe standalonefinancial results.Consolidated financial results
will be published on annualbasis.
status of investors complaint : No investor complaints were pending
as on ist July, 2014. complaints rsceived and,Fsolved
during the quarter : NlL. pending as on goth September, 20,t4 : NIL
Figures for period/previous year have been re ananged and regrouped
where ever necessary.
Regular Tax and Deferred tax provision would be made at the
irear end.

Panchkula

(Althtl4{'aiad-m

31st October, 2014

Executivg. Director

F, / D I R E

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