CHARTEREDACCOUNTANTS
PH : 2228415
M. : 9814055792
M. :9417053225
Limited
Review Report
We havereviewedthe accompanying
stq.tement.of
unauditedfinancialresultsof Uniroyal
IndustriesLimited for the quarter ended 30th June, 2015 except for the disclosure
regarding"Public shareholdingand Promoterand PromoterGroup Shareholding"which
havebeentracedfrom disclosuremadeby the management
and havenot beenauditedby
us. This statementis the responsibilityof the company'sManagementand has been
approvedby the Board of Directors.Our responsibilityis to issue a report on these
financialstatementsbasedon our review.
We conductedour review in accordancewith the Standardon Review Engagement(SRE)
2400,engagements
to Review FinancialStatements
issuedby the Instituteof Chartered
Accountantsof India. This standardrequiresthat we plan and perform the review to
obtain moderateassuranceas to whether the financial statementsare free of material
misstatement.
A review is limited primarily to inquiries of company'spersonneland
analyical procedureappliedto financial data andthus providesless assurance
than an
audit. We have not performed an audit and accordingly,wo do not expressan audit
o.pinion.
Basedon our review conductedas above,nothinghascometo our attentionthat causeus
to believethat the accompanyingstatementof unauditedfinancial resultspreparedin
accordancewith applicable accounting standardsand other recognizedaccounting
practicesand policieshas not disclosedthe informationrequiredto be disclosedin term
of Clause 41 of the Listing Agreementincluding the manner in which it is to be
disclosed,or thdt it containsany materialmisstatement.
AGPRS&Associates
CharteredAccountants
o^,^,*t \Lt*Jis/
Place :Panchkula
Dat ed :J u l y 3 0 th,2 0 1 5
PH :2228415
M. : 9814055792
M. :9417}fi225
AGPRS &ASSOCIATES
CHARTEREDACCOUNTANTS
Office:2,MALVIYA
ENCLAVE,ADJOI
NING SlTt
UNIROYAL
tNDUsrRtEsLtMtrED( GtN: L18101HRl993plc033i67)
UN-AUDITEDFINANCIALRESULTSFORTHE QUARTERENDED3OTHJUNE,2915
RS.IN LACS
SL. No.
1
1
4
q
7
8
I
10
11
tz
1?
14
1 E
16
17
Particulars
2
l(a)Sales/ Incomefrom Operations
Excise Duty/ServiceTax
lLess:
OtherOperatinglncome
l(b)
lExOenditure
(lncrease)/decreasein stock-in-tradeand work in progress
la)
Consumptionof raw materials
lb)
Purchaseof Traded Goods
lc)
Staff Cost
ld)
Depreciation
le)
Otherexpenditure
l0
l9) Totalexpenditure
operationsbefore other income, interest & Exceptionaltems(
lProfitfrom
lOtherIncome
Before lnterestand Exceptionatttems (3+4)
lProfit
llnterest
After Interestbut before Exceptionalltems (5-6)
lProfit
't:T:
l:-"-".0:ii:"1
^-J:-^^. activities
^^r:..*i^^L^.^-^
,,, 6\
i
(+)/Loss(-)from ordinary
before 4-.tax (7+B)
lProfit
|
Provisionfor Taxation
la)
I
fb) Prior period Tax
I
c) Deferred Tax
I
Net Profit (+)/Loss(-)from ordinaryactivitiesafter tax (9-10)
|
Extra Ordinaryltems ( Net of tax expenses)
|
Net Profit (+)/Loss(-)( 11-12)
|
Paid up EquityShare Capital
I
(FaceValue per Share (Rs.))
|
Reservesexcludingrevaluationreserves
I
Earningper Share Basicand Diluted(not annualised)(Rs.)
|
Publicshareholding
I
N o .o f S h a r e s
I
Percentageof Shareholding
I
Prpmoterand promotergroup shareholding
I
a) Pledged/Encumbered
I
- Numberof Shares
I
- Percentageof shares ( as %age of the total shareholdingof promoter
{
promotergroup
I
- Percentageof shares ( as %age of the totat share capitalof the Comp{
STANDALONE
Unaudited Unaudited
Unaudited
Quarter
Quarter
Quarter
Year
Ended
Ended
Ended
Ended
30.06.15
30.06.14
31.03.15
31.03.15
'llll
I
765.62
18.11
23.40
,illl
(1.e3)
156.12
45.86
117.10
47.39
194.12
4e1.ss
I
e2.s4
|
o.e3
I
93.47 |
44.27
|
4 e . 2 0|
o.oo
I
4s.20
|
0.00|
o.oo
I
0.00
|
4s.20
|
0.00|
4s.20
|
826.87
|
,o,oo
I
060|
4152353
|
50.221
0.00|
oo0|
oool
c) Non Encumbered
I
- Numberof Shares
I
- Percentageof shares ( as %age of the total shareholdingof promoter
{
411ffi67
T;:::lfflTirr,",.",(as%ase
orthe
totalshare
capirarorthe
""r1
49.?8
,100%l
Audited
54.93
249.27
621.3s
149.56
0.87
150.43
42.67
107.76
0.00
107.76
0.00
0.00
107.76
0.00
107.76
826.87
]
10.00
- |l
130|
576.88
14.55
16.63
2386.74
58.51
72.86
2.57
108.73
18.68
127.21
51.37
184.28
492.84
86.12
1.51
87.63
47.21
40.42
4.14
469.69
104.72
481.30
205.32
811.43
2076.60
324.:49
0.00
40.42
42.01
1.54
]
10.48
I
(13.61)l
oool
(13.61)l
826.871
1o.ool
- l
(0.16)l
41s2353
|
s0.22|
3.341
327.831
168. 711
1se. 12l
0.001
1se.12l
42.011
6.7eI
10.48
|I
().r 0/
; ^^l
" 'il
.::::l
";l
82687ll
;l
",;;;l
I
4r?8f
|
8268720
8268720
|
NOTES:
1
4
5
h
for UniroyallndustriesLimited
(AkhilMahajan)
Panchkula
3 0 t hJ u l y , 2 0 1 5
Executive Director
DIN : 00007598
V.jl*tii]l
AGPRS&Associates,
(Pankaj Khullar)
Partner
,Firm RegistrationNo. 006943N