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TEXPLAST INDUSTRIES LIMITED CIN - L27100MH1970PLC014933 Regd. Off. - Gut No 39/40 village Nehroli, Taluka Wada, Thane-421312, Maharashtra Corp. Off. - 211, Anand Estate, Sane Guruji Marg, Chinchpokli West, Mumbai 400011

UNAUDITED FINANCIAL RESULTS FOR QUARTER AND HALF YEAR ENDED ON 31ST DECEMBER,2016

 

Rs. In Lakhs

 

Particulars

Quarter ended

Nine Months ended

Year

ended

S.

31-Dec-16

31-Dec-15

31-Dec-16

31-Dec-15

31-Mar-

No.

16

Unaudited

Unaudited

Unaudited

Unaudited

Audited

1

Income from Operations

         
 
  • (a) Net Sales/Income from

         

operations (Net of excise duty)

-

174.67

-

222.45

230.76

 
  • (b) Other Operating Income

8.05

0.00

24.56

-

0.83

 

Total Income from Operations (net)

8.05

174.67

24.56

222.45

231.59

2

Expenses

         
 
  • (a) Cost of Materials consumed

-

 

-

-

-

 
  • (b) Purchase of Stock- in-trade

-

 

-

252.95

252.95

 

(c)Changes in inventories of finished goods,work-in- progressand stock-in-trade

-

50.53

-

1,696.06

1,703.06

 
  • (d) Employee benefits expense

1.91

0.00

5.00

0.25

0.25

 

(e)Depreciation and amortisation expense

31.50

36.41

94.50

109.22

145.63

 

(f)Other expenses (any item exceeding 10% of the total expenses relating to continuing operations to be shown separately)

4.56

-8.80

10.77

3.09

457.30

 

Total Expenses

37.97

78.14

110.27

2,061.57

2,559.19

             

3

Profit/(Loss) from Operations before other income, finance costs and exceptional items (1-2)

(29.92)

96.53

(85.71)

(1,839.12)

(2,327.60)

4

Other Income

0.10

 

0.47

-

-

5

Profit/(Loss) from Ordinary Activities before finance costs and exceptional items (3 + 4)

(29.82)

96.53

(85.24)

(1,839.12)

(2,327.60)