PACIFIC

INDUSTRIES LTD.

* Corporate office:
Village Bedla,
Udaipur - 313 004, INDIA

'13th August , 2016

To,
The Listing Department,
Bombay Stock Exchange Limited,
Floor 25, P.J.Towers,
Dalal Street,
Mdmbai-400001.

Sub.: Submission of Un-Audited Financial Results for the quarter

ended on 30/06/2016.

Dear Sir,
In compliance of Regulation 33 of the Listing Agreement, please find
enclosed herewith Un-Audited Financial Results for the quarter ended on
30/06/2016.
It is for your kind information and necessary records.
Thanking You
Yours faithfully,
~ & PACIFIC
r
INDUSTRIES LIMITED

Company Secretary'

CIN:Ll4101 KA1989PLC062041
REGISTERED OFFICE :
Survey No. 13, N.H. 48, Kempalinganahalli Village, Nelamangala Taluk, Bangalore (R) 562123 Karnataka, INDIA
Visit us at : http:llwww.pacificgranites.com e-mail : pilnorth@pacificgranites.com, pilsouth@pacificgranites.com
Udaipur Phone : +91-294-2440933 12440934 12440388 12440196 Fax No. : +91-294-2440780
Bangalore Phone : +91-80 27723004,8027725976, Fax : +91-8027723005

A.Bafna & Co.

Chartered Accountants

K-2 Keshav Path,

Near Ahinsa Circle,
C-Scheme ,Jaipur - 302001
Tel: (0141) - 2372572,2375212,
2373873, Fax - 2363426
Limited Review Report

Review Report to
The Board of Directors
Pacific lndustries Limited

1. We have reviewed the accompanying statement of unaudited Standalone financial result of

Pacific Industries Limited for the Quarter ended 3 0 ' ~June 2016. 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 the statement based on our review.
2. We conducted our review in accordance with Standard on Review Engagements (SRE) 2410,
Review of Interim Financial Information Performed by the Independent Auditor of the Entity
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 statement is free of material
misstatement. A review is limited primarily to inquiries of Company personnel and analytical
procedures applied to financial data and thus provide 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 by us and subject to our observation as mentioned below :Debit and Credit balances appearing under various heads are subject to confirmation and
reconciliation, further the company has not made provision of exchange fluctuation w.r.t.
certain old balances .Final reconciliation / confirmation of the same may affect our
disclosure.

Subject to above observation, based on our review conducted as above, nothing has come to our
attention that causes us to believe that the' accompanying statement of un-audited standalone
financial results is not prepared, in all material respects, in accordance with applicable
accounting standards, specified under section 133 of the companies act 2013 read with rule 7 of
the companies (Accounts) Rules, 2014, and other recognized accounting practices and policies,
has not disclosed the information required to be disclosed in terms of Regulation 33 of SEBl
(Listing Obligation and Disclosure Requirements) Regulations 2015 including the manner in
which it is to be disclosed, or that it contains any material misstatement.
For A. BAFNA & CO

Place : Udaipur
Dated : 13'h August 2016

fi

PACIFIC
INDUSTRIES LTD.

A Corporate Office:
Village Bedla,
Udaipur - 313 004, INDIA

PACIFIC INDUSTRIES LIMITED

Regd. Office :Survey No.13.N.H.48,Kempalinganhalli.Nelamangala Taluk, Distt.Bangalore-562123 (Karnataka)
Website: www.pacificindustriesltd.com, E-mail: pilnorth@pacificgranites.com,CIN-L14101KAl989PLCO62~1
STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30,2016

14
15
16
17

18

Extraordinary Items
Net Profit (+) / Loss (-) for the period (13-14)
Paid-up equlty share Capital (Face Value Rs.lO/- each)
Reserves excluding revaluation reserves (as per previous accounting
year balance sheet)
Earnings Per Share(EPS)
(a) Basic & Diluted EPS before extraordinary items for the period, for
the year to date and for the previous year (not t o be annualized)

(b) Basic & Diluted EPS after extraordinary items for the period, for
the year to date and for the previous year (not t o be annualized)

(113.85)
135.15

43.58
135.15

23.82
135.15

89.94
135.15
6,021.47

-8.42

3.22

1.76

6.65

-8.42

3.22

1.76

6.65

NOTES:
3

The previous period figures have been regrouped and reclassified wherever necessary t o make them comparable.
The above financial results are in accordance with the accounting policies followed by the company in prepartion of books of accounts.
The above unaudited results have been reviewed by the Audit Committee and taken on record by the Board of Directors at its meeting held on

13.08.2016
In compliance with Regulation 33 of the SEBl (Listing Obligation & Disclosure Requirnments) Regulation.2015.a limited review of the above results

has been carried out by the Statutory Audtiors

Date : 13.08.2016
Place : Bedla, Udaipur

CIN: L14101KA1989PLCO62041
REGISTERED OFFICE:
Survey No. 13. N. H. 48, Kernpalinganahalli Village, Nelamangala Taluk, Bangalore (R) 562123 Karnata, INDIA
Visit us at : http://www.pacificgranites.com e-mail: piInorth@pacificgranites.com, pilsouth@pacificgranites.com
Udaipur Phone: +91-294-2440933 1244093412440388 12440196 Fax No. : +91-294-2440780
Bangalore Phone: +91-80 27723004,8027725976, Fax: +91-80 27723005

f i PACIFIC

INDUSTRIES LTD.

1 Corporate Office:
Village Bedla,
Udaipur 313 004, INDIA

PACIFIC INDUSTRIES LIMITED

I
I

I
I
I

Regd. Office :Survey No.l3,N.H.48,Kempalinganhalli,Nelamangala Taluk, Distt.Bangalore-562123 (Karnataka)

Website: www.paci~cindustries~td.com,
E-mail: pilnorth@pacificgranites.com,,CIN-L14101KA1989PLC062041
SEGMENT REPORT FOR THE QUARTER ENDED JUNE 30,2016
I

INR ( In Lacs)

REVIEWED
AUDITED
QUARTER ENDED

PARTICULARS

AUDITED
YEARENDED

I
1

\segment Revenue
1A.Marble &Granites
I B.TradinaIotherthan Marble & Granite)

1682.92
101.781

Revenue From Operations(lnc1uding Other

Income)
2

1784.70

1854.46
266.65 1

2121.11

6452.85
266.65

6719.50

l ~ e ~ m eResults
nt
I~rofitllossBefore Charaina Unallocable Exoenditures

I~.Marble& Granites
l~.Trading(otherthan Marble & Granite)

l~nallocableExpenses (Tax)

l ~ eResult
t
3

(161.7211
47.861

9.011
(113.85)

l~egmentWise Capital Employed(SegmentAssets-Segment Liabilities)

/A.~arble& Granites
8615.121
l~.Trading(otherthan Marble & Granite)
342.35

Notes:

182.17) 1
134.761

43.58

9132.41
109.40

(23.7211
134.76
21.10
89.94

9132.41
109.40

1) As per the requirements of Accounting Standard 17-Segment Reporting,the company has identified
Reportable Business Segment From Q4 of 2015-16 as Marble & Granites and Trading(other than Marble
& Granite)

By order of the Board

Date : 13.08.2016
Place : Bedla, Udaipur

KAPlL AGARWAL
(CFO & EXECUTIVE DIRECTOR)
( DIN 00386298)

CIN: L14101KA1989PLCO62041
REGISTERED OFFICE:
Survey NO. 1.3, N. H. 48, Kempalinganahalli Village, NelamangalaTaluk. Bangalore (R) 562123 Karnata, INDIA
Visit us at : http://www.pacificgranites.com e-mail: pilnorth@pacificgranites.com, pilsouth@pacificgranites.com
Udaipur Phone: +91-294-2440933 12440934 12440388 I 2440196 Fax No. : +91-294-2440780
Bangalore Phone: +91-80 27723004,8027725976, Fax: +91-80 27723005