Tel'.

91-22'22047424
91-22-22049879
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Fax:91-22-2287

limited
woollens
modella
CtN No.: L17120MH1961PLCO12080
INDIA
ROAD'MUMBAI-4OOO2O'
VEERNARIMAN
BUILDING'
VULCANINSURANCE
OFFICE:4-C.
E.mai|:mode||a@vsn|.comWebsite:www.mode||a*oo||en.'**

UNAUDITED

30TH SEPTEMBER,2014
FoR THE QUARTERAND HALF YEAR ENDED
RESULTS(PRoV|S|oNAL)

Rs. ln lakhs
o

Yearto dateYearto
figuresfor datefigures
previous for current
period
Year

Yearto date
3 months PrecedingCorresPonding
3 months 3 monthsin figuresfor
ended
theprevious current
3 0 . 9 . 1 4 ended
3 0 . 6 . 1 4 year30.9.13 Period
ended
30.9.14

Unaudited

Unaudited

ended

ended

3 1. 3 . 1 4
3 0 . 9 .31
(Unaudited)

lncomefrom
a) Net Sal

from operattons

(Nelof exci duty)

b) Other OPe ng Income
operations(net)
Totalincome
Expenses
consumeno
a) Cost of
stock-in-trade
b) Purchases
of finishedgioods'
c) Changesin inventories
stock-in-trade
and
work-i

benefitexPenses
d) EmploYees
e) Dep
f) Rent
g) ElectricitY
h) Legal&

ssionalExpenses

nn?

0.58
0.62
n74

z.06
iture
i)Othcr
1
0.60
Totale
Other
before
Profit/(Loss) m Operations

income

e costs & excePtional

(-)
Items(1-2)
4 OtherI
from ordinary activities
5 ProfiU(
costs and excePtional
before
6
7

I
9

(-)
items(34)
Finance
ProfiU(Loss from ordinaryactivitiesafter
but before excePtional
finance
(-)
items(5-6)
ExceplionalI
from ordinary activities (-)
before tax -8)

1 0 Tax e
from Ordinary
1 1 Net ProfiU(
(-)
tax(9-10)
r
Activities
exPenses)
tax
of
1 2 Extraordi Item(net
for the period(1'l-121 (-)
1 3 Net
sharecapital
1 4 Paid-up
(FaceValue

the shareshallbe indicated)

1 06 0 ( - )

:^^

2.70

0.03
0.58
0.60
0.22
2.30

nn,

v.+z

5Rn

11.67
U.UO
1.15
1.22

0.58
0.42
'1.96

17.70
007
2.31
1.68

004
1. 1 5
0.88
0.32
3.48
12.86

4.99
zv.vz

{ 40
7 4 7

30.12
/-\
\/

q a) (-\

n n.1

0.02

4n40/_)

e.40(-)

1 05 e ( - )

e 40 (-)

1 05 e ( - )

e 40 (-)
-

5 80 (-)
0.05

h
/ h
v . , v

E 7q

t - t
\ /

/-\

z.zc (-/

10 qo

1
\ -/\

1 0 . 6 1( - )

27.77

, 10 0 0

/-\

\ /

106'1 (-)

27.77

rg gg (-)

'1061 (-)

27.77

I -\

(-)

\ /

1n (o /-l

e 40 (-)

5.75 (-)

10 00

1n 60 1-l

e 40 (-)

575 (-)

rgeg (-)

n4

30.12
2.35
27.77

20.02 (-)
0.03

A4

/-\

\,,

(-)

3.04

106'1 (-)

30.81

1 06 1 ( - )

30.81

ni

91

15 Reserve
excluing RevaluationReserves

as perbalanceheetof orevious
accounnngye
16 i) Earningper hare(beforeextraordinary
items) of Rs.1 /- each)(notannualised):
a) Basic
(-)
b) Diluted
(-)
ii) Earningper
after extraordinary
items)of Rs.1 each)(notannualised):

a) Basic
b) Diluted

NIL

NIL

NIL

NIL

NIL

NIL

1 17 (-)
1 17 (-)

3.39

1. 1 6 ( - )
1 16 (-)

1. 0 3
1 03

0 63 (-)
0 63 (-)

1 16 (-)
1 . 1 6L

1.03
103

0 63 (-)

2 20 (-)

1 17 (-)

U.OJ

2.20

1.17

2.20 (-)
220 (-)

J.JV

3.39

1
2
3
4
5
6
3 months PrecedingCorresponding Yearto Yearto date Yearto date
ended 3 months 3 monthsin
date figuresfor figures
3 0 . 9 . 1 4 ended
the previous
figures previous for current
3 0 . 6 . 1 4 v e a r3 0 . 9 . 1 3 for current period yearended
period
ended 31.3.14
ended
30.9.13
30.9.14
Unaudited Unaudited
(Unaudited)(Audited)
Unaudrted

Particulars

A PARTICULARS SHAREHOLDING
1 PublicSharehok
-Number
of shar
-Percentage
of s
rholding
2 Promo*ers
andp oter groupshareholding**
a)Pledged/Encur
bered
'-Number
of sha )s
-Percentage
of s ares(asa o/oofthe total
shareholding
of I omoterand promotergroup)
-Percentage
of s eres(asa o/oofthe total
sharecapitalof t r company)
b)Non-encumber
'-Number
of sha
-Percentage
of s
as a %ofthe total
shareholding
of I
er andpromoter
group)
-Percentage
of s
as a %ofthetotal
sharecapitalof t
ryqny)
Particulars
INVESTOR
COMPIAINTS
Pendingat the be linningof the quarter
Receivedduringt requarter
Disposedof durin I the quarter
Remaininounres(lvedat the end of the quarter

530559
58.31%

530559
58.31%

NIL

6?n64()

58.31%

530559
58.31%

530559
58.31%

530559
58.31%

NIL

NIL

NIL

NIL

NIL

N.A
N.A.

N.A.
N.A.

N.A,

N.A.
N.A.

N.A.
N.A.

N.A.
N.A.

379441

379441

379441

379441

379441

379441

1OO%

100%

100%

100%

100%

100%

41.69%

41.69%

41.69%

41.690/o

41.690/o 41.690/o
3 months
ended
30.9.14
0
0
0
0

t\.A.

Notes:
The aboveFinancialResultswere taken on record by the Board of
Directorsat their meetingheld on 3'd November,z0r4 and,approved

the same for release.

The Financiai Resultsare in accordancewith the recognition

and
measurement
principles laid down in Accounting Standard(AS) 25

"Interim Financial Reporting',as notified in the

Companies(Accounting
Standards)Rules, 2006.
The limited review for the period ended30thSeptember,2014
has been
carriedout by the statutoryauditors.
Statementof Assetsand Liabilities:
R s . i nL a k h s
Corresponding
6
As at
months
Previous
Endedin the
YearEnded
PreviousYear
31t3t2014
30t9t2013
(Audited)
Unaudited

,. EQUITYAND LIABILITIES
. Shareholders'Fund

Reserve
andSurplus

(167.10
( 7 61 0 )

Non-currentLiabilities
LongtermBorrowings
OtherLongTermLibilities
LongTermProvision
C + .Y Y

. CurrentLiabilities
. ShorttermBorrowings
. TradePayables
. OtherCurrent
Libilities
. Shorttermprovisions

25.00
0.00
| .z+o

otal

. Non-currentAssets
. FixedAssets
-TangibleAssets
. LongTerm Loansand Advances

Othernon-current
assets

0.33
1.45
0.75
E O n

CurrentAssets
Current
Investments
TradeReceivables
Cash& cashequivalents
Short-term
loansandadvances

0.00
2.61
1.70

0.64
0.00
no?
1.94

Figuresof previous quafterlhalfyear have been

regrouped/rearranged
wherevernecessaryto confirm to the currentyear
quarter/halfyear.

f of the Board of Directors

: Mumbai
: 3'dNovember.Z0l4

Chainnan& Managing Director

D E s A tA . r yBq H A c T A N E Y
c HA RTERED ^
ic'6.r., TA NTs

S H A I L E S HS . D E S A I
B.Com,
F.C.A.

MANOJ D.BHAGTANEY
B.Com,
F.C.A.

ReviewReport to the
_ttoardof Directors of
Modella WoollensLimited
1. We haverevie,

:tfi:i;lT:?',ffi
ffii:i:rt#:i,fi
::.1"il%i:ililTi"11ffi
,17
ri,'"eae.er:T"iJirfi
:3tJf'p:J#il:1fl;#fi
,,lH,'#l:itr:

responsibilifvo^fthe
Companyt-runugrr.nt
nagementand has been
Board ofDiiectors
t
approuro uy ii"

2' we have conducted

a limited
whetherthe above nnunriur- review to obtain moderate assuranceas to
rtlr.*"ro are free orn'"ir.iur
reviewis ,imitedp.iru.irfio'i"0",r,.,
misstatements.
A

procedures'appried
andanarytical
:r.c;p;;v'Jiironn.r
to nnun.iui'jrru.r"o
trrusprovioJj;r,assurance
havenotperformed
thanan
anlJir."a..r,ioid;ol
SXlil;It
notexpress
anaudit

3' Based
onthelimitedreviewcanied
oT_bJusgflf accompanying
Unaudited
statement
onun:yl:::l1ir.p;'rn.
of
September
with the significantaccounting *arrer ended
30,z'r4andread
poriciesand the

;:fi:,,ffJr

notesto ar
anention
thatcaJses
usro.believ"
rr"tir'. #:#::,i i:ji:r.#l;

jiiJ,tTfi
t_,1:,i..,"i{p;i:f
.il#li,L;fiifl1,,,:i'#.,.,::*#
i',,"#ili,
rn termsof crause.4r
of therfutingegreement.incruding
themanner
it is to
bediscrosed,
or ttrat-it;ffii.;"

y materiarmisstatemenr.

in which

For Desaiand Bhagtaney

CharteredAccount-ants z

@*o*'

Shaitesh
n6ii
Partner
Membership
No:

Firm Regn.No. 115646W

Mumbai,03/tt/2014

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