amare PSK Company
REVIEW REPORT TO M/s TCM Lit
We have reviewed the accompanying income statement of M/s TCM Limited at 31%
December, 2013 these financial statements have been approved by the board of ditectors
of the company and are the responsibility of the company’s management. Our
responsibility is to issue a report on these financial statements based on our review.
We conducted our review in accordance with the Standard of Review Engagements
(SRE) 2400, Engagements to Review Financial Statements issued by the Institute of
Chartered Accountants of India. This Standard requires that we plan and perform the
review to obtain moderate assurance as to whether the financial statements are free of
‘material misstatement, A review is limited primarily to inquiries of company 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, nothing has come to our attention that causes us to believe that the
accompanying financial statements do not give a true and fair view (or “are not presented
fairly, in all material respects’) in accordance with Accounting Standards issued by the
Institute of Chartered Accountants of India,
4" February, 2014
Kochi-25
FOR VBSK & COMPANY
Chartered Accoyntants
errwy eel.
Suresh. G
Partner (M No, 210211)
$3996 Antari, Perret Road Plato, oc - E2025 Pk (0) O42 2346267, O44 288328 Mb: ATI T6701 E-nall vareh_gopathOhetnallcomTCM UMITED
Regd Ofce;32/111TSNIGDHA'CHATHANGAT CROSS ROAD, PALARATTOM, KOCHI82 025, KERALA, |
‘Unaudited Financial Results for the Quarter and Nine months ended 31st December 2013 |
Rein Laks
[SIN6 JParicuare ‘SMonihs | S Monts | O Menthe | @Monihe | 12Monthe |
ended | ended | endea | ended | ended |
1.tz2013 |31.12.2012| 31,12.2013|31.12.2012| 94.03.2018
Unaucited_| Unaudited | Unaucted | Unaucited | Audited
7]Sales income from Operations a) rT a rT
2Joter income (Decrease) cos} os] 20067] a7
3} Total Expenditure
a) Stockin Trade - Increase/(Decrease) 0] 0.00) 000). a.00) ano}
lb\Consumption of Raw Materials & Packing Materials 00] 00] 000.00]
|}Employee Cost 748] 195] 1000] ee] 77.25
Other Expenditure
1. Power 000] 104] 00), 25a]
2. Excise Duty 0.00] 0.00000] 000} a.
3.Others - (Includes loss onsale of assets) 1595] 321] argo] 05s] 105.55
4]Finance charges 2.00, 0.00000} oo], aoa
{5]Deprecation ess] 6.98] 2075 21s] 2785
6}Prott (Loss) before Tax & Prior Period lems coz} (1272) 49.80] aan) (aan)
7]Prott (Loss) before Tox a2] (272 49.86] aan] (eas
la) Deferred | | F | 565
8|Net Protoss) oz] (1272 (49.80) 3037] san}
9}Paie-up Equity Share Capital 2980] 339.90] 33980] saa00] 330.00
10)Reserves Excusing Revaluation Reserves : | ; | :
+1]Eaming per Share(n Rupees) | s
12)Pubte share holding
Number of shares 2456015] 2496481] 2456015) 2a064sr] 2aao4ss|
Percentage of shares 7228] 735i! 7228) 7381] 73.26 |.
13)Promoters&Prometer Group Shareholding
la PledgediEncumbered
‘Number of shares
Percentage of shares NA NA NA MA NA.
(as a % ofthe total shareholding of prometer
‘and promoter group)
Percentage of shares (as a% ofthe total Na NA NA mA nA
sarecapital of the company)
lb. Nor-encumbered
Number of shares 942120] 900574] 942120] 900574] 909580]
Percentage of shares 100} 100) 10000) +109]
(28 % ofthe total shareholding of promoter
{and promoter group)
Percentage of shares (as a % ofthe total arm} 264s] 27722640] 28.76
sharecapital of the company)
"The above results reviewed by the Audit Commitien were approved and taken on record by te Board of
Directors at ther meeting hed on 04.02.2014
2. The operation ofthe company relate to only one segment viz. manufacture and sale of chemicals
13. The status of investors complaints as on 31.12.2013,
Received during the quarter NIL
Disposed off during the quarter NIL
Lying unresolved Ni
Place: Emaiutam
Date: 04.02.2014 For VBSK & COMPANY
Chartered nk
FRN
G. Sudesh
path BN oot LE