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REGD. OFF: DELHI MILE STONE 78 K.M, G.T, ROAD,N.H-1 VILLAGE JHATTIPUR
POST BOX NO. 3 ,POST OFFICE SAMALKHA, PANIPAT-132103(HARYANA) INDIA
CIN: L17111HR1995PLC032541 , ISIN: INE407P01017
SCRIP CODE: 538838 , SCRIP ID: ICL , PAN NO. AAACI4596A
EMAIL ID: rajpalaggarwal2000@yahoo.com , www.indocotspin.com
EMAIL ID : info@indocotspin.com
To
BSE Limited,
P.J. Towers, Dalal Street, Fort
Mumbai400 001
Dear Sir,
Sub: Uu-audited Financial Result & Limited Review Report under Regulation 33 of SEBI (Listing
Obligations and Disclosure Requirements) Regulation, 2015 for the quarter & period ended on 31 st
December, 2016
Dear Sir
Please find below the un-audited financial result and limited review report under Regulation 33 of SEBI
(Listing Obligations and Disclosure Requirements) Regulation, 2015 for the quarter and period ended 31 st
December, 2016.
Thanking you,
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Manish Jain & Associates Behind Hotel Regency
Chartered Accountants G.T. Road, Panipat-132103
Ph. 0180-4003410 (O)
To
The Board of Directors,
Indo Cotspin limited
78 K.M. Delhi Milestone, G.T. Road, NH-1
Village Jhattipur, Distt. Panipat-132103
We have reviewed the accompanying statement of unaudited financial results of Indo Cotspin Limited
for the period ended 31st December, 2016. This statement is the responsibility of the Companys
Management and has been approved by the Board of Directors/ Committee of 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) 2400,
Engagements to Review Financial Statements issued by the Institute of Chartered Accountants of India.
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 primarily to inquiries of
company personnel and an analytical procedure 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 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 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) Regulations, 2015, including the manner in which it is to be disclosed, or that it
contains any material misstatement.
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General information about company
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Quarterly & Half Yearly Financial Result by Companies Other than Banks
Year to date Year to date
Corresponding 3 Previous
3 months Previous 3 figures for figures for
months ended in the accounting year
Particulars ended (dd- months ended current period previous period
previous year (dd- ended (dd-mm-
mm-yyyy) (dd-mm-yyyy) ended (dd-mm- ended (dd-mm-
mm-yyyy) yyyy)
yyyy) yyyy)
Date of start of
A 01-10-2016 01-07-2016 01-10-2015 01-04-2016 01-04-2015 01-04-2015
reporting period
Date of end of
B 31-12-2016 30-09-2016 31-12-2015 31-12-2016 31-12-2015 31-03-2016
reporting period
Whether results are
C Unaudited Unaudited Unaudited Unaudited Unaudited Audited
audited or unaudited
Nature of report
D standalone or Standalone Standalone Standalone Standalone Standalone Standalone
consolidated
Part I
1 Revenue From Operations
Net sales or Revenue
398.64 83.01 270.44 529.71 569.71 747.83
from Operations
Other operating
0 0 0 0 0 0
revenues
Total Revenue from
398.64 83.01 270.44 529.71 569.71 747.83
operations (net)
2 Expenses
Cost of materials
(a) 192.12 60.06 160.32 297.31 387.8 488.43
consumed
Purchases of stock-
(b) 20.62 15.69 34.16 36.31 92.24 173.94
in-trade
Changes in
inventories of
(c) finished goods, 132.7 -22.22 48.92 100.78 18.09 -46.09
work-in-progress and
stock-in-trade
Employee benefit
(d) 8.66 7.26 6.03 22.66 17.3 26.99
expense
Depreciation and
(e) 7.41 5.9 7.99 19.14 23.84 31.66
amortisation expense
(f) Other Expenses
1 Other Expenses 35.76 11.44 11.58 55.39 29.93 76.9
2 Other Expenses 0 0 0 0 0 0
3 Other Expenses 0 0 0 0 0 0
4 Other Expenses 0 0 0 0 0 0
5 Other Expenses 0 0 0 0 0 0
6 Other Expenses 0 0 0 0 0 0
7 Other Expenses 0 0 0 0 0 0
8 Other Expenses 0 0 0 0 0 0
9 Other Expenses 0 0 0 0 0 0
10 Other Expenses 0 0 0 0 0 0
Total other
35.76 11.44 11.58 55.39 29.93 76.9
expenses
Total expenses 397.27 78.13 269 531.59 569.2 751.83
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Quarterly & Half Yearly Financial Result by Companies Other than Banks
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Quarterly & Half Yearly Financial Result by Companies Other than Banks
Year to date
Corresponding 3 Year to date Previous
3 months Previous 3 figures for
months ended in the figures for current accounting year
Particulars ended (dd- months ended previous period
previous year (dd- period ended (dd- ended (dd-mm-
mm-yyyy) (dd-mm-yyyy) ended (dd-mm-
mm-yyyy) mm-yyyy) yyyy)
yyyy)
Date of start of
A 01-10-2016 01-07-2016 01-10-2015 01-04-2016 01-04-2015 01-04-2015
reporting period
Date of end of
B 31-12-2016 30-09-2016 31-12-2015 31-12-2016 31-12-2015 31-03-2016
reporting period
Whether results
C are audited or Unaudited Unaudited Unaudited Unaudited Unaudited Audited
unaudited
Nature of report
D standalone or Standalone Standalone Standalone Standalone Standalone Standalone
consolidated
Part I
22 Details of equity share capital
Paid-up equity
420.05 420.05 420.05 420.05 420.05 420.05
share capital
Face value of
equity share 10 10 10 10 10 10
capital
23 Details of debt securities
Reserves
24 excluding 2.26 2.38 5.27 5.8 10.93 176.76
revaluation reserve
26 Earnings per share
Earnings per share
before
i
extraordinary
items
Basic earnings per
share before
0.05 0.03 0.08 0.01 0.16 0.16
extraordinary
items
Diluted earnings
per share before
0.05 0.03 0.08 0.01 0.16 0.16
extraordinary
items
ii Earnings per share after extraordinary items
Basic earnings per
share after
0.05 0.03 0.08 0.01 0.16 0.16
extraordinary
items
Diluted earnings
per share after
0.5 0.03 0.08 0.01 0.16 0.16
extraordinary
items
Disclosure of
30 notes on financial Textual Information(1)
results
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