Sie sind auf Seite 1von 4

\r{ r$ss b.o fi. rt#t lf. '** 4F\ .+e W*'+- Nfj+ ffi,], S H tr,,#'.;, "/i:.:.

-5 {-4
ll-JlJ{"1-ll
H% #;, F'-' .ql#
f dis- e .! 4ft
ffi "l, .r'.4'
.#' ii.:+i'
$+. fru
4* "s
'ffi " ; l1 fri 'tt' $i'tr
? ..i ffi"E":,
'#$"#
"''

tWll

l"l* i.l:\::
1i..4.',.,:'. i:i6xsj. ..t.iii id;ila'r l:*::ii. $tt1l1j;11': :;r:r:lri l'rlli.r',:ir..:l';
3!]lil.iiill.:.]..i:$s{li]|E:.i|:ir::ief^a:l,:,;i:l::.$$4;*:.]]:;:\:,rllt,ll,il:1:.::
.|Jf,l,1.:;1.i$.Yl.:..].|l,:li::ir::i1E$,i:.+I.,".:!:.];::!...!|i''.|7i::::Jiil.ili]riii.:.:..,.}illl|]ll)|l

i l'"
i

rii

60

1001J008

Itj'.:,

lr.,laniiger.

lJSi:: i ir:rit,,'rl.
{,'orlril ratc ii c Iat ior.rs Dr:p;rrlnr
lJalirl l-rtlcct

:itl.

,i.i.ri)lQ1

h'iLplbri

I'ir:lr:'Si:'s.

I{crip

5ir-rl-r:

[,inlirr'litcd l:iniil,:irrl ilcri

{-

r.r:t:;

r lc:

il 4,}ti,fl

li- i-rl :rti rl i{cvi;,"',. lloprr.r

lr'rr lirt; quiil1dr,llrr:l f '"l,zrr r:ride,:1 I

i.).1)

,...

i)l

{i.

rcllj-rij'{j.i ,ttttlt r Rr)!ulaii(,ir ,11 cf thr S,.}-il 'l.islir:g ()l rlii..lti'-rr;:, ,j.t i)i-c,.r i, :iil,.:
li..:,rl,,tirctlttit:;, lie*ulatitins. l.lt i.5. ri'c r)ircl() le ir,:r, v,,ith il:raud,leri 1,rrarr.:rl li):.Lrlii rirl i.r,.;
.lilar:ei/hi,rli'icir:' r'itde:.1{; r' Ii,:lrietlb':r..j[: li.;11.r,rl.:u,iti; r',:tur1 i:iitcLl 1... 1i.-10 l6r.l)i L,ii
linrilcii fr'.'icr. i: I thr sr-,id r':iurls c.ur,irl Ji.rl l', the Sitaltitr:r'1' ;l,uditlrs. \,li':-. .ii,r::'i dr
r!,.rr

I {ir-.r l,l.:rhtt-

lh;Lrr

i:r.:cl

.4 t:t-

orrn:i..rrt:i.

t,;'itbl-.1't-':c:i.jlls !\er(: aprri-\t:,-l

rr' Nlr cmtcr. .l(]i6.

b-r,

ine llr,r,rrd,,{-fliicct;.,r':, iil it-{ il'ru{-tinit itr:lLi

i,::ai1l

i ,ti;rtkinq 'r,ou.

1or.r's tl:thILrli.'.
i:'

ri,i.c'r:th irilxe:;
i\

ir

" i,-. i)-t


' . I)l l>llr i]
. 1,.'1,
rI

lll]lii ll.]

l'i-'r ;r"c'llil'

t,, , ,,, Ui,,.,',a

SAR*IJ&:
- r'il
I: ' i;l'i
',li
r,'r.itj.tl.i,
.
" i :rr r: '.1 j- l :.1
l',r:1"'l
i:'
:' ,.. : :::: l,
l,J:r::,1
'.'':i:tI
I

ffi*LKATA;
.;":.'i- il.ii

irl

I,f it :.,,'itt, :..tijii.ll:l


i:at. : .r!.:.:l r'ii',

il

ffiffiLF{9

Crr!-y

JAIN & HINDOCHA


eiantercd 4ccnr,wtaail.

lndependent Auditor's Review Report


of Zenith Fibres Limited

To the Board of Directors

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

unaudited financral results prepared

in

accordance with applicable Accounting

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.

For Jain & Hindocha


Chartered Accountants

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

ZENITH FIBRES LIMITED


205, Marol Bhavan, 2nd Floor, Marol Co-Op. tndl. Estate L.td., M.V. Road, J.B. Nagar Post, Andheri (E), Mumbai-400 059.
Telefax ; 022-28599429,Te|. . 0).2-28599428, E-Mail : rnumbdi@znithfibres.conr. CIN : 117120MH1989P1C054580

STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER/HALF YEAR ENDED


3oth SEPTEMBER, 2016.

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

lNet sales/inconre from operations


llttet of excise duty)

1IlO.IJ

17

tdlog/zotslso/og/2oft loioilzor! .;"1t1oi1zorc


Unauditedi

:.

UnauOnedl

34.94 1964.60 ,al 1 na 3563.62


119.48 226.93 265.39

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

l(f) Other expenses.

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

Cost of materials consumed

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

operations before other


frnance costs and exceptional

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.

(Loss) frorn ordinary dctjvities after


finance costs but before exceptional items
Profrt

:r. J -t

o.oo

197,99

366,37

11

( 1 5e.

JO.IU

72.O3
1

056,94

(s+6)
9.

Exceptional items (Refer Note No. 6)


Profil / (t-oss) from ordinary activities

ic,

before tax (7 + B)
Tax expense

B,

(a) Provision for Incorne-l'ax


(b) Tax ot earljer Years
(c) Defered Tax Asst(+)/Liabitity(-) for the period

/ (Loss) from ordinary actjvitjr-.s


after tax (9 + 10)
t2. Fxtraordinary items.
iJ. Net Profit / (Loss) fof the period (11 + 12)
11. Net l)rofit

Itr.
rb

t.

Paid-up ecluity share c.rpital


(Face Value { 10/-)
Reserve excluding Revaluation Reserves as
per balance sheet of previous accounting year
Earninqs per share (before extraordinary
items) (not annualised)
:

(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]|

Earnlngs per share

0.00
0.88

185.44
1

(after extraordinary

:::l
J.rul

o.

t.+

6.24

7.75
7.75

9.37

items) (nol annualised):


(a) Basic
,"al
s.30
6.24
7.15
9.37
.:l
(b) Oiluted
5.30i
6.24
7.75
9.37
NOteS :1) The above financial results were reviewed by the Audit Committee and were approved and
taken on record by the Board of Directors at its nreeting held on L2/I1/2016 at Mumabi.
2) Provision for Employees Benefits as per AS15 (Revised) issued by The Institute of
Charterecl Accountants of India will be made at the year encJ.
3) Limited Review of the above Results has been carried out by the Statutory Auditors.
4) As tlte Corrrpany's business activities fall within a single Primary business segment viz.
"Manrnade Fibre'', tlre discrosure requirement of AS-17 "segrnent
Reportinq', are not
aoolicable.
5) Previous period's figures have been regrouped/restateci wherever necessary.

1s 20I
1s. 201

6)
,

r\

i;

il1

[xceptional items represent Rs.35.14 Lacs paid as Managerial Remuneration (Reimbursement


of
$ieso,lutiol approved in t*st 4GM daied 29 19/2016..

Mediccl EXPFnses'r to the chg.irm.?:-aslnF{

x.:G

I in,-.

-, I I,i it f .2.'1 1 ,

r1

',

',-,-,

!itL,.

,6

Statement of Assets & Liabilities as.on 30/09/2016


Rs. ln lacs

Particulars

30/os/t6

30/0elzol,s lLl03l2Ot6

EQUITY AND LIABILITIES


1 Shar Holders Funds

(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

(a) Fixed Assets


(i) Tangible 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-

Cash and Cash Equivalents

Short term Loans and Advances

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

Das könnte Ihnen auch gefallen