Ref: VTM : CS : Q2

25.10.2016

Corporate Relationship Dept. - CRD

Bombay Stock Exchange Limited
Regd. Office: F loor 251 PJ Towers
Dalal Street,
MUMBAI - 400 001.

Dear Sirs,

Sub: -Board meeting to take on record the Unaudited financial results for the
Quarter ended 30.09.16 - Sending - Reg. Ref: Our SCRIP CODE : 532893

We herewith enclose a copy of the Unaudited financial results for the

quarter ended 30.09.2016 duly taken on record by the Board of Directors a t
t h e i r m e e t i n g h e l d t o d a y . W e have arranged for the publication of the
same.
This isfor your kind information.
Thanking you.
Yours sincerely

Encl : a.a.

VTMUMITED
Regd, Office:

Sutakarai, Virudhunagar

CINL17111TN1946PLC003270
Un-Audited Financial Results for the Quarter and Half-Year ended on September 30, 2016
(Rupees in Iakhs)

51

Unaudited

No

Particulars

3 Months ended
30-Sep-16

1 (a) Net Sales I Income from operations

3231.20

(b) Other Operating Income

2

3258.29

b) (Increase)

3626.65

46.76

0.00

3231.90 3626.65

30-Sep-16
6416.34
73.85

6490.19

30-Sep-15
7609,20
52,83

31-Mar-16

15229.44
179,11

7662.03 15408,55

2639,90

2566.40

2835.63

5206.30

5709.38

{257,35}

(411.70)

(234,05)

(669,05)

(201.89)

(97.41)

272.23

232.03

249.00

504,26

483.55

1013,70

Decrease In stock in trade

and work in progress

c) Employees cost
d) Depredation and amortisation expense

179.00

129,00

129.00

308.00

258.00

515.77

e) Other expenditure

240.87

384.27

278,72

625.14

759.69

1687.27

Total
3 Profit from operations before other income,
interest & exceptional items

3074.65
183.64

Other income

2900.00 3258.30
331.90

439.96

5 Profit before ordinary activities before

finance Costs & exceptional items
6

-15

3185,14

Year ended

~12!;:!lditlJr!;:
a) Consumption of raw materials

30-3un-16

27,09

TotalIncome

Audited
6 Months ended

54.05

623.60

407.51

422.40

24.44

5,10

6.74

402.41

415.66

Finance Cost

1 Profit from Ordinary activities before tax

599.16

8 Tax expense

64.46

9 Profit from Ordinary activities

10 Paldup equity

share capital

33.30

515.54

653.30

892.27

515,57

213.39

513,94

1031.11
29,54

1001.51

107.49

450,53

746.01

931.78

402.28

402,28

402.28

402.28

402,28

402.28

1.00

1.00

1.00

1.00

1.00

1.00

I
-

Basic

25,00

group

23.90

1382.31

97.76

of shareholding

and Promoters

853.50

1406.21

903.81

1.33
0.92
0.88
2.25
1.33
0.92
0.88
2.25
PART-U- SELECTINFORMATIONFORTHEQUARTERENDED3DTHSEPTeMBER2016
A PARTICULARS
OF SHAREHOLDINGS
1 Public shareholding
Number of shares (stated as Re,1/- share for all qua
10057900
10057900 10057900
10057900
2. Promoters

13,19

352.17

- Diluted

Percentage

866.69

369.11

balance sheet of previous accounting year

12 Earning per share (Re)

63.49

7008.73 14516.28

534.10

face value per share (Re)

11 Reserves excluding revaluation reserves as per

368.35

75,61

5974.65

25.00

25,00

12032.33
UJ5
1.85

2.32
2.32

10057900

10057900

25.00

25.00

25,00

Sharcllv,diily

a) Pledged /Encumbered

NIL

NIL

30169700

30169700

30169700

30169700

30169700

30169700

100,00

100,00

100.00

100.00

100.00

,00

75,00

75.00

75,00

75.00

75,00

;.00

NIL

NIL

NIL

NIL

Ihi Non Fnn

Number of shares
Percentage
Promoter
Percentage
Company

of shares (as a % of total shareholding

and promoter
of shares

group)

of the

% of total share capital of the

STATEMENT

OF ASSETS AND LIABILITIES

Particulars

As at

As at

30/09/2016

31/03/2016

(Rupees in lakhs)

A EQUITY AND LIABILITIES

(1) Shareholders'funds
(a) Share Capital
I(b) Reserves and Surplus

402,28
12986,88

402,28
12083,08

13389,16

12485.36

1146.91
597.10
0.00
67.77

354,00
597.10

1811. 78

970.48

88.12
657.82
92.84
111.45

174.12
211.46
154.66
150.75

950.23

690.99

16151.17

14146.83

6357.22
23.63
97.59

4750.42
23.62
109.15

6478,45

4883.19

3962,10
3165.11
1561.82
317.35
666,34

1.58
2344.44
2348.93
4101.92
466.77

Current Assets

9672

9263.64

ASSETS

16151.17

Shareholders'

Funds

(2) Non- current liabilities

(a) Long term borrowings
(b) Deferred tax liabilities (Net)
long term liabilities
Long term provisions

I(
I(

Non

current liabilities

19.38

(3) CurrentLiabilities
(a) Short term borrowings

(b) Trade pavables

(c)Other current liabilities
(d) Short term provisions
Current Liabilities

EQUITY AND LIABLITIES

BASSETS
(1 Non- current assets
(a) Fixed Assets
(b) Non current investments
(c) Long term loans and advances
Non - current assets

(2 CurrentAssets
(a) Current Investments
(b) Inventories
(cjtrede receivables
(d) Cash and cash equivalents
(e) Short term loans and advances

14146.83

N~
1 The Company is operating under one business segment only vtz., Textiles,
2. There are no exceptional or Extra-ordinary items.

3 The above

results have been reviewed by the Audit Committee and

at their
held on October
4 The Company has Installed 30 Looms during the quarter as part of modernisation
5 Deferred Tax Liability will be considered at the time of finalisation of accounts.
6 Previousyear figures have been regrouped, wherever necessary.
Place: Kappaluf, MaduraL
Date; October25,2016

by the Soard of Directors of the Ccmp"ny

repecerneru)

For and on behalf of the Board

T.KANNAN
Chairman &. Managing Director