‘SRI ARUMUGA ENTERPRISE LIMITED ‘Regd. Office : No.1, Sundaram Brothers’ Layout, Opp.All India Radio, ‘Trichy Road, Coimbatore - 641 045, UNAUDITED STANDALONE FINANCIAL RESULTS FOR THE QUARTER/HALF YEAR ENDED 30TH SEPTEMBER 2015 Pr TIATaRRS)] jarter ended ear end Particulars 1015 30,9.2094) Unaudi T [fey Net Sales? Ticome From Operations 76a 15213] 110.76| 229.75] 352.11] as.a4 kv) other Operating Income o.oo] 020) 7.59] zo] 23.31) 2.3 ‘Total income from operations 77.62| 15233| 118.35] 229.95| 375.42 _678.04| 2 [expenses (a) Cost of materials consumed 19.1] 125.68] 196.71|295.59| 376.13] 452.47 (0) Purchases of stokein-trade 0.00] 0.00] 0.00] 0.00] 0.00] 0.00 (¢) Changes in inventories of -134.27| (23.08)] (167.76)] 17:35] (195.2)] (56.56) finshed goods, stock-in-trade and work in progress (a) Employee benefits expense 1222] 1295] 24.33] 25.17] 44.70) 92.724 |e) Depreciation and amortisation 233] 233] 335] 465) 647] 3.3 expense cn Other expenses x391| 1693] 43.16| 30.86] 98.02) 105.07] Total expense 64.11, 13481) 101.79] 198.92 320.11) 606.83] 3 [Profit from operations before other income, fnance costs and 1351] 17.52] 16.56] 31.03|5s.21|71.23] exceptional items (4-2) 4 Jotner income 0.00] 0.00]. 0.00] 3.68) 7.03) 5 rot fom ordinary actities betoreriance costs and 13,.52| 1717] 31.04] 58.99] 78.24] lexceptional items (3 + 4) 6 [Finance costs 245 620] 154} 1235] 30.51 7 |pront from ordinary activities latter nance costs but before 6.08| 10.97| 46.64] 47.73 lexceptional items (5-6) 8 [exceptional ems 0.09} 0.00] 0.00} 0.00} 0.00 9 [Pron from ordinary activities lbetore tax (7-8) 6.08) 10.97] 15.911 47.73] 10)Tax expense 1.82] 3.70 477 13.99 11] Net Prt from ordinary activities after tax (9-10) 425 yar] 11.3] 33.74] 12[ Extraordinary items (net of tax lexpense) 0.00 0.00} 0.00) 0.00] 0.00000) 13]Net Proft for the period \(1a-12) 42s} 6.88) 7.27] 11.13 34.60] 33.74] 14)Pald-up equity share Capital of 10/- each 100.00] 100.00] 100,00] 100.00] 100.00} 100.00 15)Reserve excluding Revaluation Reserves a8 per last balance sheet of previous accounting year 3172.10 16)Basie and civtes Earnings per os] 069] 0.73] ani} sae) 3.371 |snare etore and after extra lordinary items (Not Annualized)Pata x 1 [PARTICULARS OF SHAREHOLDING Public shareholding - Number of shares Percentage of shareholding romaters and Promoter Group Shareholding (2) Pledged f Encumbered “Number of shares + Pereentage of shares (as a 96 ofthe total Shareholding of promoter and promoter group) - Percentage of shares (98 296 ofthe total share capital of the Compeny (0) Nen-encumbered "number of shares = Percentage of shares (as a 96 ofthe total shareholding of the Promater and Promoter group) + Percentage of shares (as 356 ofthe total share capital of 385509 38.55| val nal nal 614500 100.00] 61.45] 85509 38.55| nal nal nal ‘14500 100.00] 61.45| 385509 38.55] nail nal nal «14500 100.00] 61.45) 388500 38.55] nai nal nal 614500] 100.00] 61.45 ‘385500 3855| nil nal nal 614509 100.00] 61.45] 383500] 38.55] ni wal wal 614509 1200.00 1.45] the Company Particulars, Beginning) Received Disposed off Investor Complaints for the Quarter lended 30th September 2015 wi mw na iIn takhs) ‘Standalone Statement of Assets and Liabilities ss ; As at ‘sat No. see 30.09.2015 | 31.03.2015 (Unaudited) | (Audited) | ‘A JEQUITY AND LIABILITIES 1 |Shareholder's funds la) Share Capital 1100.00] 1100.00) b) Reserves and Surplus 4183.23] 1172.10 ‘Sub total-Shareholder's funds 3283.23] 2272.10 2 |Non Current Liabilities a) Long term borrowings 260.69 296.51 b) Deffered Tax Liability (net) 0.00| 0.00 ub total - Non-current Tlabilties 60.69] 256.51) 3 [Current Liabilities a) Short term borrowings 285.85] 319.71 jb) Trade payables 219.14 129.49 [c) Other current liabilities 87.56| 45.44 ld) Short term Provisions, 81.44] 89.71) [Sub total of Current liabilities 673.99] 584.3 “TOTAL - EQUITY & LIABILITIES 3217.91] 3152.96) B ASSETS 1 [Non Current Assets a) Fixed Assets 339.37 344.03 b) Investments 2000.00} 2000.00} c) Long term Loans & Advances 46.82 33.23| a) Derfered tax asset 8.59 8.59 ‘Sub total - Non current Assets 72304.78| 2385.85 2 [Current Assets la) Inventories 467.78] 392.63} b) Trade receivables 21186] 236.68) Ic) Cash &.Cash equivalents 22.14) 211 Jd) Short term loans and advances 121.35 135.69] ‘Sub total -Current Assets 23.13] 767.11 TOTAL - ASSETS 3zi7.9i) 3152.96] Notes: 1, The Statutory Auditors have carried out a Limited Review of the above Unaudited Financial Results. 2, The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 14 th November 2015. 3. The Company is engaged in the business of textiles. Hence, Segment Reporting Is not applicable. 4, Comparative figures have been regrouped / rearranged, wherever necessary. By Order of the Board 4th November 2015 T Rajkumar Coimbatore Chairman & Managing DirectorS.Lakshminarayanan Associates Chartered Accotintants - Partners: .Lakshminarayanan, 8com, CA, | LRajesh, 8Com, FCA, Grad CWA, Lkamesh, som, FCA, cagcwa. | N.RamyaKamesh, 8 com, FCA, LIMITED REVIEW REPORT OF SRI ARUMUGA ENTERPRISE LIMITED ON THE FINANCIAL RESULTS l FOR THE QUARTER ENDED 30% SEPTEMBER 2015 We have reviewed the accompanying statement of Unaudited Financial results of M/s. SRI ARUMUGA ENTERPRISE LIMITED having its registered office at 1, Sundaram Brothers Layout, Trichy Road, Coimbatore - 641045 for the quarter ended 30% September 2015, being submitted by the company pursuant to the requirement of clause 41 of the Listing Agreement except for the disclosures regarding ‘Public shareholding’ and’ : Promoter and Promoter group shareholding ‘which have been traced from the disclosures made by the management and have not been audited by us. 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 obtain moderate assurance as to whether the financial statements are free of material misstatements. A review is limited primarily to enquires 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. Based on our review conducted as above, nothing has come to our notice that causes us to believe that the accompanying statement of unaudited financial result prepared in accordance with Recognition and Measurement Principles laid down in Accounting Standard 25 (Interim Financial Reporting) (Specified under the Companies Act 1956 and which are deemed to be applicable as per Section 183 of Companies Act 2013 read with Rule 7 of the Companies (Accounts) Rules 2014) and other recognized accounting Practices and policies, has not disclosed the information required to be disclosed in terms of Clause 41 of the Listing Agreements with the Stock Exchanges including the ‘manner in which itis to be disclosed, or that it contains any material misstatement. Place : Coimbatore For’ S.LAKSHMINARAVANAN ASSOCIATES, Date : 14/11/2015 CHARTERED ACCOUNTANTS TALKAMESH * Mio 208388 “Lakshya” 1056/1, Avinasfi Road, Coimbatore - 641 018. Phone : 0422 - 2243304 Fax : 0422 - 2441338 ‘mail: sinassociates94@gmailcom | kamesh@sinassociates.co.in