PBM POLYTEX LTD.

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PBM POLYTEX TIMITED

CIN: L171lOG 1919PLCO00495

Regd. Office: Opp. Railway Station, Petlad, Dist: Anand, Gujarat - 388450
Statement of Unaudited Standalone Financial Results
for the Quarter / Half Year ended on 30th September 2016

PART-

(Rs. in Lacs

3u03l20L6

301o9120L6 30106120L6 30lo9l20Ls 30l09l2OL6 30/09/2015

(Unauditedl (Unaudited) (Unaudited) (Unaudited
(Unaudited

Pailiculars
1

YEAR ENDED

HALF YEAR ENDED

OUARTER ENDED

Income from Operations

a) Net Sales / Income from Operationr

3629

3609

484C

7238

(Audited

9783

1898;

(Net of Excise Duty)

:b)

)ther Operating Income

Total Income from Operations (Netl

2

ExDenses
a) lost of materials consumed
:b)

)urchase of Stock-in-Trade

c)

:hanges

in

inventories

of

finished

58

56

51

LL4

135

37(

3687

3665

4897

7352

9918

19357

224(

2047

290:

4293

5675

-401

99

-93

-302

-t37

-34(

494

570

1041

133

222t

501

691

L07!

1411

2681

97

92

179

20c

3Bz

1403

;oods, work-in-progress and stock-in:rade

(d)
(e)
(f)

Employee Benefits Expenses

54i

Power and Fuel

57t

(s)

Sther expenses

Depreciation and amotization expenses

Total expenses
3

/ (Loss) from operations before

other income, finance costs and
Profit

exceptional items (1

8i
3B(

404

4+

784

898

1B1t

3428
259

3642

4609
288

7070

9180

282

738

t8t71
1186

L4

22

37

L7!

37

292

304

775

1361

23

+/- 2)

fther Income

Profit / (Loss) from ordinary activities

before finance costs and exceptional

267

items (3 +/- 4)
6

Finance Costs

/
after finance costs but
Profit

(Loss) from ordinary activities

exceptional items (5
8

:xceptional Items

Profit

10

lax expense

(Asset)

11

Net Profit / (Loss) for the

t9 +/- 10)

t2

ixtraordinary items
:net of tax expenses

13

t4

/
(LL+|-L2)

51

142

259

247

633

7702

262

-15

228

247

633

tto2

100

72C

10c

190

444

perioc

-L2

t4

-13

101

159

429

675

-9

101

159

429

675

813

8J3

813

813

813

-6

-6

168

-9
0

Rs. in Lac)

(Loss)

Net Profit

64

228

before

lurent Tax

52

-1 5

+/- 6)

/ (Loss) from ordinary activities

before tax (7 +l - 8)
)eferred Tax Liability

262

for the

period

168

Paid-up Equity Share

(Sbares of Rs- tO/- each)

Capita!

15

Reserve excluding Revaluation Reserves as

of previous accounting

per balance sheet

16

Basic and Diluted Earning Per Share

annualized

(In Rs.)

: not

2.01

-0.11

t.2t

1.9t

9Lst

5.2t

8.3(

NOTES:.
1

The above Unaudited Standalone Financial Results have been reviewed by the Audit Committee and were approved
by the Board of Directors at its Meeting held on 9th November 2016 and Statutory Auditors have carried out Limited
Review.

Figures of the previous period have been regrouped and / recast wherever considered necessary.

On account of illegal strike by the Petlad unit workers of the Company between the period 14th May 2016 to 25th
August 2016, the production at the said unit of the Company suffered very badly affecting the financial results
adversely.

The Company's main business is manufacturing of Cotton Yarn and as such segment reporting is not required.
For PBM Polytex Limited

Date
Place

09.11.2016
Vadodara

(GopalPatodia)
Managing Director
(DlN : 00014247)

G) shon

bm oans dadi6

F!

t:
MAHENDRA N. SHAH

&

CO.

CHARTERED ACCOUNTANTS
CA MAHENDRA
GA

N. SHAH

CHIRAG M. SHAH

CA MADHUKANT T. PATEL
CA RASHill B. SHETH

Ref. No.

B.com., B. A. (sPL) F.c:A.

B.Gom., LL.B., F.c.A. D.l.s.A.
B.Gom., LL.B., F.c.AB.Com., F.c.A.

T. No. : Offlce : 26575085/086/66614445

Fax : (079) 26584359
Besi. : 26569780
E-mai! : mnshahco@gmail.com
E-Block, 3rd Floor,
Capilal Gommerclal Centre,
Nr. Sanyas Ashram, Ashram Road,
AHMEDABAD . 380 OO9.
Date

The Board of Directors

PBM POLYTEX LIMITED
Petlad

Sub :- Limited Review Report of Unaudited Financial Statements for the Quarter and half
year ended 30th September, 2016

(1)

We have reviewed the accompanying'statement of unaudited financial results of PBM

POLYTEX LIMITED ("the Company") fof the quarter and half year ended 30th September,
2016 ("the rStatements") being submitted by the company pursuant to the requirements
of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements)

Regulation 2015 as modified by Circutar No CIR/CFD /FAC/62/2016 dated July 5, 20L6.

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 these
financial statements based on our review.

(2)

We conducted our review in accordance with the Standard on Review Engagement (SRE)
24L0,'Engogements to Review Financiol Stotements' issued by the lnstitute of Chartered

Accountants of lndia. 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 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.

(3)

Based on our review conducted as stated above, nothing has come

to our attention that

causes us to believe that the accompanying statement of unauditeh financial results
prepared in accordance with the Accounting Standardsspecified and other recognized
accounting practices and policies, has not disclosed the information required to be
disclosed in terms of Regulation 33 of the SEBI ( Listing Obligations and Disclosure
Requirements) Regulation 2C15 as madified b.; eir"eular No CIR/CFD if AC/AZ./2O16 dated
July 5,zOtG including the manner in which it is to be disclosed, or that it contains any
materia I misstatement.

Mahendra N. Shah & Co.

Chartered Accountants

Place:RHMeOReeO

Date: O9/1.L/2OLG
Membership No. 4570G