388450,
ry
Sir
.,r.,nr.oo"-oorro
Madam,
SUB:
This is to inform you that the Board of Directors of the Company at its meeting held on Wednesday,
9th day of November 2016 at 11:00 A. M. at its Corporate Office, Vadodara, apaft from the usual
agenda, has considered the following:-
"Approval of Unaudited Standalone Financial Results of the Company for the quarter
hhlf year ended on 30th September 2OL6."
The meeting was concluded
at \2) h:f
0 rV
I
Thanking you,
Yours faithfully,
For PBM Polytex Limited
ffi
Managing Director
(DIN OooL4247)
=
gg
"
.:
ro,
BY COURTER
Companv Code:
Sir
- 44610
.,
Madam,
201s.
1.
,
2.
of November 2015.
Limited Review Repoft on Unaudited Standalone Financial Results as issued by M/s. Mahendra
N. Shah & Co., Chartered Accountants, Ahmedabad, the Statutory Auditors of the Company.
Please acknowledge the receipt.
Thanking you,
Yours faithfully,
For PBM
(Gopal Patodia)
Managing Director
(DrN I OOOL4247)
ENCL: AS ABOVE
CC:-
Ahmedabad-380015-
Limited.
M/s. BSE
BY COURIER
Corporate Relationship Departme.nt
1* Floor, New Trading Ring,
Rotunda Building,
P. J. Towers, Dalal Stree! Forg
Mumbai- 400023
PART-
(Rs. in Lacs
3u03l20L6
Pailiculars
1
YEAR ENDED
OUARTER ENDED
3629
3609
484C
7238
(Audited
9783
1898;
ExDenses
a) lost of materials consumed
:b)
)urchase of Stock-in-Trade
c)
:hanges
in
inventories
of
finished
58
56
51
LL4
135
37(
3687
3665
4897
7352
9918
19357
224(
2047
290:
4293
5675
-401
99
-93
-302
-t37
-34(
494
570
1041
133
222t
501
691
L07!
1411
2681
97
92
179
20c
3Bz
1403
(d)
(e)
(f)
54i
57t
(s)
Sther expenses
Total expenses
3
exceptional items (1
8i
3B(
404
4+
784
898
1B1t
3428
259
3642
4609
288
7070
9180
282
738
t8t71
1186
L4
22
37
L7!
37
292
304
775
1361
23
+/- 2)
fther Income
267
items (3 +/- 4)
6
Finance Costs
/
after finance costs but
Profit
exceptional items (5
8
:xceptional Items
Profit
10
lax expense
(Asset)
11
t2
ixtraordinary items
:net of tax expenses
13
t4
/
(LL+|-L2)
51
142
259
247
633
7702
262
-15
228
247
633
tto2
100
72C
10c
190
444
perioc
-L2
t4
-13
101
159
429
675
-9
101
159
429
675
813
8J3
813
813
813
-6
-6
168
-9
0
Rs. in Lac)
(Loss)
Net Profit
64
228
before
lurent Tax
52
-1 5
+/- 6)
262
for the
period
168
Capita!
15
annualized
(In Rs.)
: not
2.01
-0.11
t.2t
1.9t
9Lst
5.2t
8.3(
NOTES:.
1
The above Unaudited Standalone Financial Results have been reviewed by the Audit Committee and were approved
by the Board of Directors at its Meeting held on 9th November 2016 and Statutory Auditors have carried out Limited
Review.
Figures of the previous period have been regrouped and / recast wherever considered necessary.
On account of illegal strike by the Petlad unit workers of the Company between the period 14th May 2016 to 25th
August 2016, the production at the said unit of the Company suffered very badly affecting the financial results
adversely.
The Company's main business is manufacturing of Cotton Yarn and as such segment reporting is not required.
For PBM Polytex Limited
Date
Place
09.11.2016
Vadodara
(GopalPatodia)
Managing Director
(DlN : 00014247)
F!
t:
MAHENDRA N. SHAH
&
CO.
CHARTERED ACCOUNTANTS
CA MAHENDRA
GA
N. SHAH
CHIRAG M. SHAH
CA MADHUKANT T. PATEL
CA RASHill B. SHETH
Ref. No.
Sub :- Limited Review Report of Unaudited Financial Statements for the Quarter and half
year ended 30th September, 2016
(1)
(2)
We conducted our review in accordance with the Standard on Review Engagement (SRE)
24L0,'Engogements to Review Financiol Stotements' issued by the lnstitute of Chartered
Accountants of lndia. This standard requires that we plan and perform the review to
obtain moderate assurance as to whether the financial statements are free of material
(3)
Place:RHMeOReeO
Date: O9/1.L/2OLG
Membership No. 4570G