VISAKA INDUSTRIES LIMITED eg.Offie: Surv No.6, Yuma Vilage, F.C Purart Manca, Medak Osc -£02 06 (Telangans) ‘CORP OFFICE: "VISAKA TOWERS" 14:303690 S.PROAD, SECUNDERABAD 2 ‘IN NO. Ls2s20TG19910LC003072 AUDITED RESULTS FOR THE QUARTER ENDED 19TH SEPTEMBER, 2018 Place: Secuncerstad 1 Tae above resus have been taken on ect he Bar ct Otecs a is mesing held on 1h Novenber, 2015. 2 Char Opersg ncone ncases Exper ncsnNes,Inenves om ste govereent ard Seo 8 Previous Paroa’Year Toutes ate reg ospacteararandredastec were" Mecess3) PaRTT Tinaes] ‘Guaror Endod Half Yeor Ended Yaarensea PARTICULARS anas201s | 20062016 [20-00-2016 |sn99.2015 | 006-2014) 21.05.2015 ‘utes Aas {income fom Operations [ay Net Saosincore fo EaCETE Tear] sree] | SE] SATE] Retoferose avy) Omer Oper name zara sss] aaa] ena | sre] aoa ¢) Total Income frm operons (ot) TazzaT] —Svasas]| Dopeaze | sravase| Soccer| Sona al Exenses a cost f watts Corsued Teaoraa| —veesoe| vesoseo| seeear| sissocr| samen > Poresen of skin ade 2308 ‘ia7| are] mot] ena] 1eace (rere) Doce rane Grroza| sea 10 | (osast] grr] seo 50] — as 8) [3 Erioyee Benet Cuzorses “ismras | isss72|_ 177 | sa0tza | d0soor | — sear, [e\Oeprecoton and Aner aston Eensa ssza0| 72] —sotsor| 490232 | 2577.15] aca [p omer expenses Setzer | raxcre|—.sraeo| vass72s| 14 wos | 2607 [rot Expenses Gaseszs| e056) ooniri| ax toast] «e21410] oasis '3fProoss am Operations btore Oar TACome, ‘seeza| —zettis| s2ass]_azveae| reer] — s2e1st [Finance Costs and Exceptional ews (1-2) a] ote reene. sexo] 605 | sae | nazwa] as | a Protos) em oranary scoves Gasas| __Zyeet0] vaso] —saeszs | —arsza| seas lnforeinerest and Exceptional tems (38) afrncs Cos “zat | sees | aons6 | aan | ees] as 7 [Pofcose) om orenery aces or wave] aanar] coos] aaeaa7| —ta01e) —aaz057 ‘inance cert nu bets Exceptional tamsl66) alsecotars Bers : = = a Protoss) tron Ondnary Aatvides beers Tae fare| —zaiat| soos] saeaet| Feo Te| —aepOST ax Expense east] seer] ona] —eaaae| aor] 119736 [Net Proi{uois) trom Ordinary Acti ear Ta maiz] —isctes | —sease| —qaseat| taser | 23a [xe Ordnaty Hams Wet of Tax Expense) = = - z = = 3|Net Profs os) forthe Perio Fae] i3eiee | sense | gases] caer | +4}bai-upequty share capital geno 1se010| 180510 | santo] rseeto| 100 (Face vale of 10 por Share) elReseres excsing Revtton exeres a pe ance ene! ol Prewous Aaron Year [Bosie& uted Earnings Pee Shave Rs. Noe Anpunie@) oo er] 35 | sor] asa | a PARTI PARTICULARS OF SHARE HOLDING ‘pubic Share Holding Naber sates Sram ser] seer] emer] sarc | mae Poreoage of aio nang eas] cacy] ezaex| ezanm| —caaex| een] Z[Promoers& Promoter group sharohlding: a] Pledges ncumberes =e Shares zi Teeaea | =| Tapes | ean = Perconsge of res as ino al aroncng [ronalr and pets gue) Tease] =| taal ar Porcaage of shares os oft a Shave cpial oh the Caeser] xm] = | seen] aa] [b Ron Encumbered 1 =Noot Saves suazzs| —sasizes| aeeizes | soaenes| weaizes | maT aS Porconsge ocares[aanoitewa eahsarat | woason| —veocoxlstsex| sono0%| er ssie| —sa.20%) promoter and pote grup) Prrconage oseres as ost Sie coil at Saag] areas] seats] aeaee| oer] seo) he Copsey) Pariculars ‘Gun ended 3008S | RVESTOR COMPLANTS: [pensng atthe bagrnng of he uerer “a Recavedaurng te quer 3 locposedoreunng te quarer 3 JRensinng uresshed ae endothe quer Ma NOTES:VISAKA INDUSTRIES LIMITED ‘SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED. ‘Quartor Endod Half YearEnded | Year Endod soneas [300615 | soe | so0e4s | s00e14 | 3108.15 ‘Audited | —Austed —| Audited | —Auelted —[ — Auoted | — Aucited {Net sales/income) la. Building products 1477148] 27,35468| 16,008.08 4226279] 33,346.25 b. Synthetic blended yan 419625] 4426.16 4825.22 9815.00) 17,983.88 Total TERETTS| ST 7a0 G0 | ARES BTETTTS| TOT STOTS Less inter segment revenue : 3 2 Net sales/income from operations 18,987.73 | 31,700.00 2082250 518779] 101,310.13, l2:seqment Results Proft (Loss) before tax and interest rom each segment a. Buiking Products swo1o] 245446] 668.70] a,rass} 2,814.50] 4,008.4 lb. Synthetic blended yarn mores | 7e8s7| sonaz| 4rze3] 1100555] 2,163.34 tat Toarve| —szaas]} 125832} —az7zas| — 350005 | T0668 Less: i. Interest 4sza7|_saeea} —a02s8| 102908] —eoa.12| 2.20265 Hi Other unaiocable expenditure neto | 42263 456.33) 27203) —sress| 76775) 1150308 Unallocable income otal Profit (Loss) before tax saz7e| 222141] se0s1] 2.36417] 2239.14] 3,320.97 {Capital emproved (Segment Assets-SegrentLiaities) Ja. Busing products 5488.00 5353786) 5351338] 58.498.00] 5351338] 0.86065 lo. Synthetic Blended yarn sasrss| 560687] so11s| 6.15798] 6016.16] 5,587.98 Je Unallocated (25,997.83)|_(24.454.50)] (25,989.33)| _(26,997.83)] (25,989.53)| (33,230.27) Lrotat 34650.15| 2450003] 3354021] s4ese45| 3354021] 3321834 Place : Secunderabad Date : 14.11.2015 ‘On behalf of Board of rectors {for Visaka In stries\Lfmited or’ ‘Smt. G. Sardja Vivekar wef DrorVISAKA INDUSTRIES LIMITED CORP. OFFICE: “VISAKA TOWERS" 1-8-303/69/3_ S.P.ROAD, SECUNDERABAD-3 |STATEMENT OF ASSETS & LIABILITIES - AUDITED Kintacs Particulars. Half Year ended | Year ended 30-09-2015 31-03-2015 |A. EQUITY AND LIABILITIES 11.Share Holders Funds (a) Share Capital 1,592.07 1,592.07 (b) Reserves and Surplus 33,066.08 31,626.27 ‘Sub-total- Shareholders’ funds| 34,658.15 33,218.34 |2. Non-current (a) Long-term borrowings 6,055.26 6,697.80 (b) Deferred tax liabiites (net) 2,378.66 2,582.62 (c) Other long-term liabilities 2,897.34 2,658.54 ‘Sub-total- Non-current liabilities 71,331.26 11,939.16 /3. Current liablities (2) Short-term borrowings 16,476.12 21,900.70 ib) Trade payables 5,133.21 5,872.57 (c) Other current liabilities 4,841.94 4,921.82 (¢) Short-term provisions 79.49 4,169.77 ‘Sub-total- Current liabilities 76,530.76 33,864.86 TOTAL - EQUITY AND LIABILITIES| 7252017 73,022.36 B. ASSETS 11. Non-current assets (a) Fixed assets 30,080.31 31,256.53 (e) Non-current investments 41,207.86 1,457.88 (c) Long-term loans and advances 4,874.12 1,920.62 ‘Sub-total - Non current assets| 33,162.29 34,644.01 2. Current assets (a) Inventories 23,944.98 25,012.87 (b) Trade receivables 10,792.45 12,889.60 (c) Cash & Cash equivalents 1,404.83 2,807.58 (a) Short-term loans and advances 3215.62 3,668.50, ‘Sub-total - current assets| 39,367.88 44,378.35 TOTAL - ASSETS| 72,520.17 79,022.36 On behalf of Board of Directors) r VISAKA INDUSTRIES LIMITED] Date: 14th November 2015 Place : Secunderabad arpta-saroplVekasta Managing Director TM.ANANDAM & CO., CHARTERED ACCOUNTANTS Auditor's Report on Quarterly Financial Results and Year to Date Results of the Company Pursuant to the Clause 41 of the Listing Agreement To Board of Directors of Visaka Industries Limited We have audited the quarterly finencial results of Visaka Industries Limited (the Company) for the quarter ended 30 September 2015 and the year to date results for the period 1" April, 2015 to 30" Septe nber 2015 attached herewith, being submitted by the company pursuant to the requirements of clause 41 of the Listing Agreement except for the disclosures regarding ‘Public Shareholding’ and ‘Promoter and Promoter Group Shareholding’ which have been traced! from disclosures made by the management and have not been audited by us. These quarterly financial results as well as the year to date financial results have been prepared on the basis of the interim financial statements, which are the responsibility of the company’s management. Our responsibility is to express an opinion on these financial results based on our audit of such interim financial statements, which have been prepared in accordance with the recognition and ‘measurement principles laid down ir Accounting Standard (AS) 25, Interim Financial Reporting, specified under Section 133 of the Companies Act, 2013, read with Rule 7 of Companies (Accounts) Rules 2014 and other accounting principles generally accepted in India. We conducted our audit in accordance with the auditing standards generally accepted in India. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial results are free of material misstatements). An audit includes examining, on a test basis, evidence supporting the amounts disclosed as. financial results. An audit also includes assessing the accounting principles used and significant estimates made by management. We believe that our audit provides a reasonable basis for our opinion. 7:4, SURYATOWERS, SARDAR PATEL ROAD, SECUNDFRABAD - 500005, PHONE: 27812377, 27812034, FAX 27812091 URL: wwwanandam inAM, Anandam & Co, Chartered Accountants In our opinion and to the best of our information and according to the explanations given to us these quarterly financial results as well as the year to date results: (i) are presented in accordance with the requirements of clause 41 of the Listing ‘Agreement except for the cisclosures regarding ‘Public Shareholding’ and “Promoter and Promoter Group Shareholding’ which have been traced from disclosures made by the manegement and have not been audited by us in this regard; and (ii) give a true and fair view of the net profit and other financial information for the quarter ended 30" September 201, 2015 as well as the year to date results for the period from 1" April, 2015 to 30” September, 2015. Further, we also report that we have, on the basis of the books of account and other records and information and explanat ons given to us by the management, also verified the number of shares as well as percentage of shareholdings in respect of aggregate amount of public shareholdings, as furnished by the company in terms of clause 35 of the Listing Agreement and found the same to be correct. For M.Anandam & Co., Chartered Accountants pelea g VA Place: Secunderabad AN. Lal a Date: 14” November, 2015 Partner M.No: 018404