CHITRADURGA SPINTEX LIMITED

Regd.Off.P.B.No.9, Bangalore Road, CHALLAKERE-577 522. Karnataka

CIN:L85110KA1990PLC011467
UNAUDITED STANDALONE FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH SEPT 2015
Part - I

Sr.
No.

Particulars

(Refer Notes Below)

1

3
4
5
6
7

8
9
10

11
12
13
14
15
16

17
18
19

Income from operations

(a) Net sales/income from operations
(b) Other operating income
Total income from operations
Expenses
(a) Cost of materials consumed
(b) Purchases of stock-in-trade
(c) Changes in inventories of finished goods,
work-in-progress and stock-in-trade
(d) Employee benefits expense
(e) Depreciation and amortisation expense
(f) Other expenses(Any item exceeding 10% of
the total expenses relating to continuing
operations to be shown seperately)
Total expenses
Profit from operations before other income,
Finance costs and exceptional items.(1-2)
Other income
Profit from ordinary activities before finance
costs and exceptional items (3+-4)
Finance costs
Profit / Loss from ordinary activities after
finance costs but before exemptional items (56)
Exceptional items
Profit from ordinary activities before tax (7+-8)
Tax Expenses
(a) Current Tax
(b) Deferred Tax
Net Profit from ordinary activities after tax(9-10)
Extraordinary items (net of tax Exp Rs. Lakh)
Net Profit/Loss for the period (11-12)
Share of profit /Loss of Associates*
Minority Interest*
Net Profit /Loss after taxes, minority interest
and share of profit /Loss of Associates(13-1415)
Paid-up equity share capital
(Face Value : Rs.10/- per share)
Reserve excluding Revaluation Reserves as
per balance sheet of previous accounting year
Earning per share(before extraordinary items)
in Rs. (not Annualised)
a) Basic
b) Diluted

(Rs.in Lakhs)
Year ended

Half Year Ended

Quarter Ended

CorrespondYear to date
Preceding 3
Year to date
ing 3
figures for
3 months
months
months
figures for
previous
current
ended in the
ended
ended
previous
year ended
period
previous
30.09.2015 30.06.2015
year ended 31.03.2015
ended
year
30.09.2014
30.09.2015
30.09.2014
(Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited)

(Audited)

0.56
-

0.56
-

0.56
-

1.12

1.12

2.23
-

2.71
3.27

1.01
1.57

1.62
2.18

3.72
4.84

2.16
3.28

5.16
7.39

-3.27
2.87

-1.57
2.67

-2.18
2.55

-4.84
5.54

-3.28
4.80

-7.39
10.05

-0.40

1.10

0.37

0.70

1.52

2.66

-0.40
-0.40

1.10
1.10

0.37
0.37

0.70

1.52

0.70

1.52

2.66
2.66

-0.40
-0.40
-

1.10
1.10
-

0.37
0.37
-

0.70

1.52

0.70

1.52

-0.40
46.103

1.10
461.03

0.37
461.03

0.70
46.103

1.52
461.03

2.66
461.03

20.00

-0.01
-0.01

0.02
0.02

0.01
0.01

0.02
0.02

0.03
0.03

0.06
0.06

2.66
2.66
-

Part - II
A
Particulars of Shareholding
1 Public shareholding
- Number of shares
- Percentage of shareholding
Promoters and Promoter Group Shareholding
2 **
a) Pledged / Encumbered
- Number of shares
- Percentage of shares (as a % of the total
shareholding of promoter and promoter
group)
- Percentage of shares (as a % of the total
share capital of the company)
b) Non - encumbered
- Number of shares
- Percentage of shares (as a % of the total
shareholding of the Promoter and Promoter
group)
- Percentage of shares (as a % of the total
share capital of the company)
B

Particulars
INVESTOR COMPLAINTS
Pending at the beginning of the quarter
Received during the quarter
Disposed of during the quarter
Remaining unresolved at the end of the quarter

378353
82.07

3783400
82.06

3783400
82.06

378353
82.07

3783400
82.06

3783400
82.06

82677

826900

826900

82677

826900

826900

100

100

100

100

100

100

17.93

17.94

17.94

17.93

17.94

17.94

3 months ended
30.09.2015
Nil
Nil
Nil
Nil

Notes:
1) The above results were reviewed by the Audit Committee and thereafter taken on record by the Board in its meeting held on
05.11.2015 and also Limited Review were carried out by the Statutory Auditors
2) The Company has only one segment as per Accounting Standard 17 of the Institute of the Chartered Accountants of India .
3) Previous year figure have been regrouped wherever necessary.
4) Note : The Karnataka High Court vide its order dated 10th July 2015 has approved the scheme of reduction of capital on
account of which the equity share capital of company will be reduced from 46,10,300 equity shares of Rs. 10/- each aggregating
Rs 4,61,03,000 to 4,61,030 equity shares of Rs.10 each aggregating to Rs. 46,10,300. Accordingly an amount of Rs. 4,14,92,700
will be reduced from the equity share capital by setting it off against the accumulated losses of the company.
for CHITRADURGA SPINTEX LIMITED

Place: Challakere
Date: 05.11.2015

(Sd/-) S.VISHWANATH
MANAGING DIRECTOR

CHITRADURGA SPINTEX LIMITED

Regd.Off.P.B.No.9, Bangalore Road, CHALLAKERE-577 522. Karnataka

A
1

2
3
4

B
1

CIN:L85110KA1990PLC011467
Standalone Statement of Assets and Liabilities
Scrip
521244
As at (Current
As at (Previous
half year end)
year end)
Particulars
(30/09/2015)
(31/03/2015)
EQUITY AND LIABILITIES
Shareholder's Funds
4,61,03,000
4,61,03,000
(a) Share capital
-3,38,33,456
-3,39,03,613
(b) Reserves and surplus
(c) Money received against share warrants
1,22,69,544
1,21,99,387
Sub total Shareholders' funds
Share application money pending allotment
Minority interest *
Non-current liabilities
(a) Long-term borrowings
(b) Deferred tax liabilities (net)
(c) Other long-term liabilities
(d) Long-term provisions
Sub total Non-current liabilities
Current liabilities
(a) Short-term borrowings
(b) Trade payables
1,62,827
8,274
(c) Other current liabilities
1,40,941
1,60,852
(d) Short-term provisions
3,03,768
1,69,126
Sub total Current liabilities
1,25,73,312
1,23,68,513
TOTAL EQUITY AND LIABILITIES
ASSETS
Non-current assets
(a) Fixed assets
(b) Goodwill on consolidation *
(c) Non-current investments
11,000
11,000
(d) Deferred tax assets (net)
48,82,000
42,72,051
(e) Long-term loans and advances
(f) Other non-current assets
Sub total Non-current assets
48,93,000
42,83,051
Current assets
(a) Current investments
(b) Inventories
(c) Trade receivables
(d) Cash and cash equivalents
72,50,852
67,93,304
(e) Short-term loans and advances
4,29,460
12,92,158
(f) Other current assets
Sub total Current assets
76,80,312
80,85,462
TOTAL ASSETS
1,25,73,312
1,23,68,513

* Applicable in the case of consolidated statement of assets and liabilities.

for CHITRADURGA SPINTEX LIMITED
Sd/Place:Challakere
S. VISHWANATH
Date: 05.11.2015
MANAGING DIRECTOR