Beruflich Dokumente
Kultur Dokumente
To,
+The Secretary,
BSE Limited,
P.J. Towers,
Dalal Street,
Murnbai- 400 001
Scrip Code: 539542
To,
'The Secretary,
National Stock Exchange of
India Ltd.,
Exchange Plaza, C-1, Block G,
Bandm Kurla Complex, Bandera
(E),
Mumbai - 400 05 1
Symbol: LUXIND
To,
To,
The Secretary,
The Secretary,
The Calcutta Stock The Ahmedabad Stock
Exchange Limited,
Exchange Limited,
7, Lyons Range,
1st Floor, Kamdhenu
Kolkata- 700 001
Complex, Opp. Sahajanand
Scrip Code: 0221 24
College, Panjara Pole,
Ahmedabad: 380 015
Scrip Code: 32985lLUX
HOSlN
Dear Sir,
Sub: Un-audited Financial Results along with Limited review Report of the Statutory Auditors for
the quarter and halfyear ended 3dhSeptember, 2016.
Pursuant to regulation 33 of the SEBI (Listing Obligation and Disclosure Requirements) Regulations,
2015 we wish to enclose herewith Un-audited Financial Results of the company for the quarter and
half year ended 30' September, 2016 as approved by the board of directors at its meeting held today.
The meeting of the Board of Directors of the Company commenced at 3:30 p.m. and concluded at
5.10 p.m.
We also enclose herewith Limited Review Report of the Statutory Auditor of the Company in respect
of the said results
We request you take the same on your record.
Thanking You
Yours faithfully,
for LUX INDUSTRIES LIMITED
V
Pankaj Kumar Kedia
(Vice President & Company Secretary)
We have reviewed the accompanying Statement of Unaudited Standalone of Financial Results of Lux
lndustries Limited ("The Company") for the quarter and half year ended 3oth september, 2016 and
Unaudited Standalone Statement of Assets and Liabilities. 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.
We conducted our review in accordance with the Standard on Review Engagement (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
obtained moderate assurance as to whether the financial statements are free of material misstatements.
A review is limited primarily to inquiries of Company personnel and analytical procedures applied to
financial data and thus provided 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 as above, nothing has come to our attention that causes us to believe
that the accompanying Statement of Unaudited Financial Results prepared in accordance with applicable
Accounting Standards and other recognized practices and policies, has not disclosed the information
required to be disclosed in terms of Regulation 33 of the SEBl (Listing Obligations and Disclosure
Requirements) Regulations, 2015, read with Circular No. CIR/CFD/FAC/62/2016 dated 5thjuly 2016,
including the manner in which it is to be disclosed, or that it contains any material misstatement.
&by--
CA Prodyat Chaudhuri
Partner
M.N0:065401
Place: Kolkata
Date: 10.11.2016
109, JOY COMPLEX, 46, BIPIN BEHARI GANGULY STREET, KOLKATA - 700 0 1 2
Phone : 2237-1037, 2221-7177, Fax : 91-33-2236-6455, E-mail : info@smco.co.in
STATEMENT OF FINANCIAL RESULTS FOR THE QUARTER ENDED MTH SEPTEMBER' 2016
Quarter Ended
Partlculan
1. NO
-,---.
3
4
5
7
8
9
10
11
12
13
14
15
b) Other O~eratina
" income
Total Income from Operation (Net)
Expenditure
a) Cost of matelials consumed
b) Purchase of Stock in Trade
c) Change in inventories of Finished goods, work in
progress, and Stock in trade
d) Employee benefits Expense
e) Depreciation 8 amortisation Expenses
9 SubantradingNobbing Expense
g) Other Expenses
Total Expenaa
Profit from Operation before Other income, finance costs
and exceptional items (1-2)
Other lncome
p m n t from ordlnary activities before finance cost and
exceptional I t e m (3+4)
Finance Costs
Profit from ordinary activlties after finance cost b u t before
exceptional llemss (54)
Exeptional items
ProRU(Los8) from Ordinary Activities
before tax (74)
Tax Expenses
Net ProflV(Lo8s) from Ordinary
Activities after tax (9-10)
Extraordlnary ltems
Net Pmflt for the perlod (11-12)
Paid-Up Equity Share Capital
(Face Value of 7101- each)
(7 In Lacs)
Year to data
flguma for the
pmv.
Period ended
Year to data
flguma for
current
Period ended
Year Ended
3010912016'
3WW2016
3010912015~
3010912016
SOW2015
3110312016
(Unaudted)
(Unaudited)
(Unaudited)
(Unaudited)
(Unaudiied)
(Audited)
26,574.65
462.70
17,988.79
330.89
24,901.14
305.00
44,563.44
793.59
41,299.60
548.55
92.980.09
1,106.44
1)
The unaudled financial results and statement of assets and liabilities have been reviewed by the Audit Committee and approved by the Bowd of Diredors in their meeting held on 10th
Novemhr, 2018.The Statutory Audiior have carried out a limi(ed review of h e above Financial Resuns as required under Regulation 33 of the SEBI (listing obligations and Disclosure
Requirements) Regulations,2015 (listing Regulations) and have issued an unqualified Dpinion thereon.
2)
The Company is engaged In the business of Manufacturing 8 Sales of Knihuear. Acwrdingly. the Company has single significant primary business segment. As such no separate segment
informalion is diwlosed.
3)
4)
The Company has sub divided I s Equity shares from face value of Rs.10 each to face value of Rs. 2 each w.e.f. 06.06.2016. Accordingly the Eaming per share has men restated as per
Per Share".
The Company has reviaed Its accounting policy of Inventory valuation from h e FlFO method to the Weighted moving average method wnalstent with the beat accounting practices . The
change in the above accounting pclicy has resulted decreasing in value of Inventories by Rs.106.B lacs.ConsequentlyUm net prof#for the wnent quarter is lower by the said amount.
Had h e wmpny followed the FlFO method for Inventory valuation, the surplus for the quarter ended would have been higher by Ra. 106.26 lacs.
5)
prior period) year figures have been rearrangedlregrouped. herever considered necessary to c o n f m to the current period clasmcatiorv disclosure.
Place : Kolkata
l ~ a t e. 10th November. 2016.
*-',
:,
I
I
PS Srijan Tech - Park, 10th Floor, DN - 52, Sector - V, Saltlake, Kolkata - 700 091, India. P: 91-33-4040 2121, F: 91-33-4001 2001, E: info@luxinnerwear.com
Regd. Office: 39 Kali Krishna Tagore Street, Kolkata - 700 007, India, P: 91-33-2259 8155, Website: www.luxinnerwear.com
ClN : L17309WB1995PLC073053
S.N.
(7 In Lacs
Standalone
Audited
Particulars
As at
30.09.2016
A. Equity and Liabilities
1 Shareholders' funds .
(a) Share Capital
(b) Reserves & Surplus
Sub-total -Shareholders' funds
2
6,129.98
As at
31.03.2016
6,129.98
3 Current Liabilities
(a) Short-term borrowings
(b) Trade payables
(c) Other current liabilities
(d) Short-term provisions
Sub-total Current liabilities
91.18
Trade receivables
Cash and bank balances
(d) Short-term loans and advances
Sub-total Current assets
(b)
(c)
L U X INDUSTRIES LTD
PS Srijan Tech - Park, 10th Floor, DN - 52, ~ e c i o-rV, Saltlake. Kolkata - 700 091, India. P: 91-33-4011) 2121, F: 91-33-1
2001, L inf~@luxinne~we~r.corn
Regd. Office: 39 Kali Krishna Tagore Street, Kolkata - 700 007, India, P: 91-33-2259 8155, Website: ww.luxinnemar.com
CIN : L17309WBl995PLC073053