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1.
of Zenith
We have reviewed the accompanying Statement of Standalone Unaudited Financial Results
April
from
year
date
io
and
September,2010
quarter
ended
for
ine
Fibres Limited ('the Company')
pursuant to the
Company
the
by
"statement")
submitted
being
(the
30,201'6
to
September
1,2016
requirement
of
Regulaiion
33 of the
SEBI(Listing obiigations
and Disclosure
Requirements)
been
Regulations,2OtS. Tiis statement is the responsibility of the Company's Management and has
on
based
Statement
on
the
report
issue
is
to
responsibility
Our
Directors.
of
Board
by
the
apJroved
our review.
2.
We conducted our review in accordance with ihe Standard on Review Engagement (SRE) 2410'
,,Review
of Interim Financial Information Performed by Independent Auditors of the Entity issued by
the lnstitute of Chartered Accountants of India. This standard requires that we plan and perforrn the
review to obtain moderate assurance as to whether the flnancial statements are free of materiai
misstatement. A review is limiied primarily to inquiries of company personnel and analytical
procedures 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 conducted, subject to non provision of employees benefits as per AS
1S(Revised) issued by The Institute of Chartered Accountants of lndia, amount of which is not
quantified, nothing has come to our attention that causes us to believe that the accompanying
siatement
of
in
Standards and other accounting principles generally accepted in lndia, has not disclosed the
information required to be discloied in terms of Regulation 33 of the SEBI(Listing Obligations and
Disclosures requirements) Regulations,20l5 including the manner in which it is to be disclosed, or
that it contains any material misstatement.
Place: Vadodara
Date:
Jain)
1211112416
20'1, "sushil" 38, Gautanr Nagar, Race course, Baroda - 390 007 Tel'/Fax : (+91-265) 2343440'2342520
E-mail ; .lnhlndocha@youbroadband.in I cajaswant@v'.1h-ca.com / nhindocha@vsni.net web : www.vjh-ca.com
Rs. in Lacs
yFAR r..9,tPArEl
Fisyle-s_ fgr: lhq I
Partlculars
Sr.
peribd 6hd"ed i
No.
30l06120rE
(Refer Notes Below)
I Income from operations
t^Lr^e< \i toe
1.
l-"-"--.-"
: Excise Duty
lLess
1IlO.IJ
17
:.
UnauOnedl
115.07
111.86
106'.O8
1623.O8
730.18
101.0.74
0.00
: nuiited
6875.50
492.12
2684.16
3298,23
6383.38
36.63
0.00
t7 40.92
0,00
0,00
2109.43
0.00
3966.99
0.00
(138.21)
(21.61)
5.15
B2)
(11.s4)
(77.s0)
IJ.)L
70.43
17 t-.39
39. 56
3r7.39
16.08
18.19
91.88
15.95
218.12
282.86
534.86
lTotul
918,52
242.58
L327.30
32.03
461,30
1513.26
2245.82
2808.41
5335.85
L42.56
295.7A
331.A5
438.34
489.82
to47,53
64.94
207,50
77.25
90.59
L42.t9
148.88
296.3
373.O3
422,45
580.53
538,70
1343.86
o.z
T6.17
564,36
7t.42
26.72
4t6,24
627,2A
L3t7,L4
0. 00
L317. t4
Expenses
l(a)
Purchases of stock-in-trade
l(b)
ChanSes in inventories of finished goods,
l(c)
It,,.-work-in-progressandstock-in-trade
trmDloyee l)eneilts expense
l(o)
DePreciatiort
l(e)
I
Profit
(Loss) from
/ "tnun.ut
lincome,
( 1-2)
literrs
income
lOther
(Loss) from ordinary activities
/
lProfit
before finarrce costs and exceptional items(3+4)
tr
Unludited
1445.1 2
2.
3.
Unaudited:
6.
Frnance costs
7.
:r. J -t
o.oo
197,99
366,37
11
( 1 5e.
JO.IU
72.O3
1
056,94
(s+6)
9.
ic,
before tax (7 + B)
Tax expense
B,
Itr.
rb
t.
(a) Basic
(b) Diluled
rb
tl
(3s.14)
0.00
0.00
(3s,14)
0.00
162.85
366.37
4L6.24
529.22
627.2A
54,36
131.88
140,31
s6. s0
131 .00
140.00
7.28
001
(1.e4)l
108.2e
I
I
234.49
213.09
:168.05
qn
479.00
?1?
87,50
0.00
2.28
]
(1.s7)
(1.06)l
(2,69)
275.93
342.781
414,1e
1,2/
(L3.22)
]
849,09
O,OO
n
-""1
0.00
^^]
108,2e
I
442.231
234,49
44)
)-1i
''-'-"1
-l
275.93
|
I
442.231
0,00
0.00
342.7A1
414.19
442.231
0,001
I
I
442.231
I
I
849.09
442.n1
,rrr rrl
.,-|
z.+)
2.4s]|
0.00
0.88
185.44
1
(after extraordinary
:::l
J.rul
o.
t.+
6.24
7.75
7.75
9.37
1s 20I
1s. 201
6)
,
r\
i;
il1
x.:G
I in,-.
-, I I,i it f .2.'1 1 ,
r1
',
',-,-,
!itL,.
,6
Particulars
30/os/t6
30/0elzol,s lLl03l2Ot6
(a)
(b)
442,23
Share Capita
Reserves and Surplus
3932.1.
442.23
442.23
331.4.17
3589.38
2 Non-Current Liabilities
(a) Long term Borrowings
(b) Deferred tax liabilities(net)
(c) Long Term Provisions
3 Current Liabilities
(a) Trade Payables
(b) Other Current Liabilities
(c) Short-term Provisions
15,81
38.29
;35.19
54.12
221.82
158.85
106.43
261.89
240.22
TOTAL
1r Assets
1 Non-Current Assets
(ii) Intangible
(iii) Capital Work in Progress
Non Current Investments
(b)
{c) Long term Loans and Advances
2 Current Assets
(a) Inventories
(b) Trade receivable
(c)
(d)
.'.
rl
ii
,'l
',,
i,1
1-
l;' 1..
Lt ,' rL
t'
472.73
4.85
5.35
0.00
1092.15
52.43
142.15
45.13
50.60
686.14
428.O7
455,90
294.13
613.82
386.80
2436.87
2763.27
1840.1
291.81