Financial Results & Limited Review Report For June 30, 2015 (Standalone) (Result)

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GL A N K E T S
T E X T I L EP R I N T I N G
BLANKETS
I o r r s e r p R T N T I NB
I R U B B E cRo A T E D F A B R t c sI p R E c t s l o NR U B B E p
RA R T s

MAHALAXMI
RUBTEGH
LTD
Regd.Office: 47, New Gloth Market,Ahmedabad380002.
ctN No. L25190GJ199't
PLCO16327
UNAT]DITED
FINANCIALRESULTSFORTHE QUARTERENDEDJUNE30,2015
Lacs, -t-:(cept lbr Share

Quarterended
30/06/2015
(UnAudited)

Particulars

Sr.

Quarterended
31r03r2015
(Audited)

Quarterended
3010612014(Un
Audited)

Yearended
3110312015
(Audited)

No

Incomefrom operations(Net of excise dutv)


1 Total lncome from operations {net)
Cost of MaterialConsumed
Purchaseof stock-in - trade
Changesin inventoriesof FinishedGoods,Work in
Progress& Stock in trade
Employee benefitsexpense
Depreciation
and amortisation
expense
Ofherexoenses
2 Total Expenditure
3 Protittrom operatlon betore other lncome, flnance
:osts and exceptionalltems(1-2)
4 3ther income
5 Profit from ordinary activities before finance costs
and Exceptionalltems ( 3+4)
6 Financecosts
7 Profit from ordinary activities after finance costs but
before exceptionalltems (5-6)

8 :xceotional ltems
I Profit from Ordinary Activities before tax{7-8)
1 0 Tax Expenses( Refer Note No. 5 )
1 1 Net Profit from Ordinarv Activities after tax(9-10)
1 2 =xtraordinary
ltem( Netof taxexpensesRs.)
1 3 NetProfitfor the period ( 11-'l2l
1 4 Share of profiU (loss) of associates
1 5 Vlinoritv
lnterest
1 6 tlet rturrt r9r ulc Peltuu artgr Ld^es, rrilrr9rrty urtgrc5L
and share of profiU (loss) of associates
13+14+15)

17

raid up EquityshareCapital(facevalueof Re. 1 each)

)irutedEPS (Rs.)

4338.75

4142.11
2229.30

4338-75

-22.27
171.67
169,33
1391.20
3939.23
202.88

1958.30

JUO.J /

182.84
140.60
1693.12

4281.23

2766.44
2766.44
1439.67

14467.3C
14467.3t
6863.6 Z

-193.70

327.18
700.77
665.62
5370.05
13927.45

165.73
173.26
1093.49
2678.45

539.85

57.52
16.4i

87.99
29.78

73.99
27.65

117.77
67.07

228.23

148.82

46.28

50.72

435.77

148.82

46.25
33.4'l

435.77
144.54

12.8t

50.72
11.64
39.08

128.24
0.00
0.00

12.88
0.00
0.00

39.08
0.00
0.00

29't.22
0.0(
0.00

't28.24

12-88

39.08

29't.22

882.03

882.03

882.0:

0.15

0.01

0.04

0.3:

0 15

0.01

0.04

17.11

219.99
71.18

20.58
128.24

124.1
664.0(

291.22

1 8 Reserveexcludingrevaluationreserve
1 9 3asic EPS (Rs.)

4142.11

.J(J2

n2

PARTICULARS
OF SHAREHOLDING
rublicShareholdlng

Numberof Shares
Percentageof shareholding
2 rromotersand promotergroupshareholding
a) Pledged/Encumbered
- Numberof Shares
- Percentageof shares ( as a % of the total share
holdingof promoterand promotergroup)
- Percentageof shares ( as a % of the total share
capitalof company)

38817370
44.01o/o

38817370
44.01o/o

39688060
45.A0%

38817370
44.01o/o

Nil

Nil

NiI

Nil

Nil

Nil

Nil

Nit

Nil

Nil

Nil

Ni

PLCO{632
GINNo.125{90GJl99l
CORPORATEOFFICE:
5TH FLOOR,CHANAKYA,NEARDINESHHALL,
ASHRAMROAD,AHMEDABAD.380OO9,INDIA.
TELEPHONE: +9 | -79-76582552,26585864
FAX: + 9 | -79 -26583552 E-MAlL: mrt@mrtglobal.com

WORKS:
UMA INDUSTRIAL
ESTATE,
PHASEltl, VTLLAGE:
VASNA-IYAVA,
TALUKA:SANAND,DISTRICT:
AHMEDABAD- 382 t70, tNDtA.
TELEPHONE:A27| 7 -284309,284310
FAX:02717,284152 WEBSITE:
www.mrrglobal.com

PDF processed with CutePDF evaluation edition www.CutePDF.com

REGD.OFFICE:
47, NEW CLOTH MARKET,
AHMEDABAD- 380OO2.INDIA
TELEPHONE:+ g | -7s-22| 607;6
F A X :+ 9 1 - 7 9 - 2 2 1 6 5 8 9 0

tv l : t r

Me,nelAxMt RueTecu LlnarrED


T E X T I L EP R I N T I N GB L A N K E T SI O F F S E TP R I N T I N GB L A N K E T SI n u g e e Rc o A T E D F A B R t c s p R E c l s t o N
pARTs
I
RUBBER

- Numberof Shares
- Percentageof shares ( as a % of the total share
holdingof promoterand promotergroup)
- Percentageofshares ( as a % ofthe iotal share
capitalof company)

Pendingat the beginningof the quarter


Receivedduringthe quarter
Disposedof duringthe quarter
unresolvedat the end ofthe
Notes :
1 The above resultswere reviewedby ihe Audit Committeeand were approved& taken on record by the Board of Directorsat iheir meeting
heldon 14 th August,2015.
2 The Auditorsof the companyhave carried out the limitedreview of financialresultsin terms of clause 41 of the listingagreement.
3 The Companyis workingin two segmentsnamelyRubber/ TechnicalTextilesand Textiles.The segmentinformationis givenin the
annexurehere to.
4 Tax expense includesprovisionfor currenttax and deferredtax.
5 PreviousYear's/ Quarter'sfigures have been regrouped/ rearrangedwherevernecessary.

FoTMAHALAXMI RUBTECHLTD.
n

fu.&_t\--l'
Dated: August14,2A15.
Place : Ahmedabad.

JEETMALB. PAREKH
CHAIRMAN
DtN NO. 00512415

CINNo.125190cJ1991
PLCO{
6327
CORPORATEOFFICE:
5TH FLOOR,CHANAKYA,NEARDINESHHALL,
ASHMM ROAD,AHMEDABAD- 380OO9,INDIA.
TELEPHONE:+9 | -79-26582552.26585864
FAX: +91-79-26583552 E-MAtL:mrt@mrtglobal.com

}VORKS:
UMA INDUSTRIAL
ESTATE,
PHASEilt, VTLLAGE:
VASNA-|yAVA,
TALUKA:SANAND,DISTRICT:
AHMEDABAD- 382 t70, tNDtA.
TELEPHONE:027| 7 -284309,2843| O
FAX: 027| 7 -284| 52 WEBSTTE:
www. m rtglobal.com

REGD.OFFICE:
47, NEW CLOTH MARKEI
AHMEDABAD. 380 OO2,INDIA.
TELEPHONE:+ 9 l -79-22160776
F A X :+ 9 1 - 7 9 - 2 2 1 6 5 8 9 0

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Particulars

Sr.
No.

Quarierended
30t0612015 (Un
Audited)

Quarter
ended
31t03t2015
(Audited)

Quarierended
3010612014(Un
Audited)

Yearended
31t03t2015
(Audited)

I Segment Revenue
A. Rubber / Technical Textiles
B. Textile

296.37
3,601.74

294.34
4093.99

270.81
2538.64

r,194.37
13,415.11

4388.33
49.58
4338.75

2809.4s
43.01
2766.44

14609.48
t42.18
14467.30

(21.6s)
'16.71

(4e.9s)
136.36

( 186.1
8)
792.74

s5.06
19.68

86.41
64.32

606.s6
213.67

C. Unallocated
Total
Less: lnter segmental revenue
Net Sales / Inqome from operations

,, Sesment Results

3898.1C
30.20
3867.90

{Profit (+)/Loss (-)

before tax and Interest]


A. Rubber / Technical Textiles

/27 00\

B. Textile

188.27

I Otal

150.27

L,esslnterest
Other un-allocableexpenditurenet of income
Iotal Profit before Tax
J

52.13
( 1i . 6 9 )

(10.91

(28.63\

109.83

46.29

50.72

l. Unallocable

687.36
4114.06
-8s.68

737.64
4130.33
/q? s 1)

TOTAL

4715.75

4775.41

676.11
39s8.64
(1s6.71)
4478.05

@2.87\
435.77

Chpital Emploved
iSegmentAssets-SegmentLiabilities)
A. Rubber / Technical Textiles
B. Textile

737.60
4130.]3
/ot <1 \

4775.41

For MAHALAXMIRUBTECHLTD.
n

}-r
Dated : August14,2015.
Place : Ahmedabad.

CORPORATEOFFICE:
sTH FLOOR,CHANAKYA,NEARDINESHHALL,
ASHRAMROAD,AHMEDABAD- 380OO9,INDIA.
TELEPHONE:+ 9 | -79-26592552.Z6SeSg64
F A X :+ 9 l - 7 9 - 2 6 5 8 3 5 5 2E - M A | L :

-L-t\--'t
JEETMALB. PAREKH
CHAIRMAN
DIN NO. 00512415

efirlNo.1251
90cJf991PLCO'6327
WORKS;
UMA INDUSTRIAL
ESTATE,
PHASE1il,VTLLAGE:
VASNA_|YAVA,
TALUKA:SANAND,D|STR|CIAHMEDABAD_ 382 t70, tNDtA.
TELEPHONE:027| 7 -284309,2943| O

REGD.OFFTCE:
47, NEW CLOTH MARKEI
AHMEDABAD. 380OO2,INDIA.
TELEPHONE:+ 9 | -79-ZZt607T6

Efiowilsr lain A Co.


Chartered
Accountants

ReviewReporf
To
TheBoordof Directors,
MoholoxmiRubtechLtd.
42,New ClothMorkei.
A h m ed cb o d .
we hove reviewedthe cccomponyingstctement
of unouditedfinonciotresults
of MoholoxmiRubiechLtd. for the period ended
30.06.20,ls
u".upt for the
disclosures
'promoter
regording'Publicshoreholding
ond
ond promoterGroup
shoreholding'which hove been troced from
disclosuresmode by the
monogemenf ond hove not been oudited by
us. This stotement is the
responsibiiity
of Boord of Directors/ commiitee of Boord of Directors.
our
responsibility
is to issueo report on these finonciolsiotements
bosed
on
our
review.
we conducted our review in occordonce with
the Stondord on Review
Engogemeni{sRE)2400,engogementsto ReviewFinonciol
stotementsissuedby
the Instituieof chorteredAccountonisof Indio.Ihis
stondord
requiresthot we
plon ond performthe reviewto obtoin mocercte
orrrron." os to whetherthe
finonciolsiofementsore free of moteriolmisslotement.
A review is limited
primorily
lo inquiries
of componypersonnel
ond on onorvticolprocedureopplied
to finoncioldoto cnd ihus provideslessossuroncethon
on oudii. we hove not
preformedon oudit ond occordingry,
we do not express
on ouditopinion.
Bosedon our reviewconducted os obove, nothing
hos come to our oiieniion
thot ccuses us io believe thot the occomponying
stotementof
finonciolresults
preporedin occordoncewith oppricibreoccountingunoudited
siondords
reod with Generolcirculor 15/2013
doted l3inseptember,2ol3of fhe Ministry
of
corporcte Affoirsin respecfof Sectionr33 of ii.
co,nponies Act,2ol3ond
AccountingStondordslssuedby Institute
of ChorteredAccountonisof Indioond
other recognizedoccounting procticesond polrcies
hos not disclosedfhe
informotionrequired to be iisclosed in terms
of clouse 41 of the Lisiing
Agreemeniincludingihe monnerin whichii is
to be disctosed,
or thot it contoins
ony moteriolmisstotement.
FoTBHANWAR
JAIN & co.
ChorteredAccountonts.
n
,
A.E- \
(B.M.JAtN)
Poriner
M. No.34943
A h m e d q b o d : A u g u s l 1 4 ,2 0 15 .

Sranch

Phone: 079-26583t07,
4006030g
e-;ait :-ca.bm
jco@gmail.com

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