Financial Results & Limited Review For Sept 30, 2014 (Standalone) (Result)

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Baroda Extrusion Ltd

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Regisiered Office: Survey No 65-66, Village Garadia, farod-samalaya Road, Taluka Savli,Vadodara

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CIN Nd.: 127109GJ1991P1C016200

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Unaudited StandaloneFinanciirl Result for the Quarter Ended 3OthSeptember2014

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Part I

Quarter Ended

Year to Date
CorreoBnndin

Current
. , ; I
{,

Particulars

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(Rs. inlakhs)

Prcecdine

30.09.2014 30.06,2014

Cgrrespondin
Current

30.09.2013 30.09,2014

IUnaudited) (Unaudited) (Unaudited) (Unaudited)

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Annual

30.09.20r.3

31,03.2014

(Unudited)

{Audited)

1,,lncome from ODerations

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M$[i,
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(al Net Sales/lncomefrom New Business


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Other Ooeratins Income

318.8(

Total incomefrom Operations{net)

318.80

2, Exoenses
f C Cest of Materials consumed
f b l P u r c h a s eo I s t o c k - i n - t r a d e

384.24

0.00

in inventoriesof finished
[c) Changes
goodsework-in-progress
ancistock-inlrade
dl Emtlovee benefits exDense
[e)Depreciationand amortisation
ftl0t her exnenses

620.95
?c?

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3.t9

624.78

t087.26

943.58

1581.62

4826.5[

494.21

1195.4!

878.45

1627.35

5342.01

0.00

0.0(

0.0c

0.0c

0.0(

-65,00

L24.39

-37.36

58.3E

72.48

-38.1(

6.39

7.07

13.4C

32.45

40.5t

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i

3.71

3.7I

7.52

7,42

15.84

14.8,4

1???

18.4C

27.O9
0.0t
0.0(

36.8

82.Oi

0.0c

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$&
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LLgA.64

-23.31

-17.86

.111.3B

-4L.71

0,00

0"0c

0.0c

0.0(

-t7.46,

"111.3E

-41.L1

0.0c

0.0t

153.0C

-23.31

-17.8(

0.0c

0.0t

ifpm<

7. Profit / (Loss) from ordinary


activities after finanee co$ts but
brfore exccptional items {5 + 5)
3 . E x c e p t i o n allt e m s

9.Profit / (toss) from ordinary


activities before tax [7 r, B]
10. Tarexoense
11-.NetProfit / {l"oss) from ordinary
activities after tax [9 + 10)
1 2 . E x t r a o r d i n a r yi t e m s
il Salecfoffica
1.3.Net Profit / {Loss) for the period
f1l + 121

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ffiff',

0.0f

-203.36

"L7,BE

0,0(

0.0f

-23.31

-L7,8(

0.0(

-4L.!7

0.0(

0.0(

0.0(

L5. MinoriW Interest+

0.0t

0.0{

0.0f

17. Paid-upeqr:ity share capital {Face


lllucgf Rs10/-) _
18. Reserve excluding Revaluation
R e s e l v e sa s p e r b a l a n c es h e e to f p r e v i o u

-2S.31

'17,S6

1495.24

0.0(

-2476.5t

-2476.5t

.4t"!7

0.0r

1 4 . S h a r eo f P r o f i t / ( l o s s )o f a s s o c i a t e s +

16.Net Profit / (Loss]after taxer,


minority interestand sharecf pro{it /
{loss)ofassociates{13J 14 + L5) *

0.0(

.264,3t

0.0(
-264.3t

.464"39

1490.49
-2tL6.61

313.3:

.4I,t2

0.0f

-t7.ae

0
0.0(
5441.3!

-614.77

0.0(
-674.77

-516.69

"616.0?

0.0t

0.0c

.516,69 *

0.0(
-516.6{

0.00

0.0(
-

1.3C

-616.07
-3.78
-6t2.29

0.00

-s16.69

-612.29

0.00

0.0(

0.0(

0.0c

0.0f

0.0(

-41.L7

.41,17

.516.69

"612.29

L495.24

L490,41

1495.24

-2476.58

-21t6.67

-2476.5t

vear

al Basic
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Ililuter:i

'

-203.36

0.0f

.264,38

-23.31

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-23.31

0,0r

t
accorrnl-inp

o.0c
17a4.s8

98'4.75

"364.36

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1.9.i Earnings Per Share (before


extraordinary itemslof Rs 10/- each):

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-23.31

0.0c

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0.00

0.0c
0.0c

642.64

FYrention2l

25.92

13.7',)
0.00
342.tt

5. ljinance Costs

'

14.2!

3. Profit / (Loss)from operations


beforeother income,financecostsand
exceDtional
items f 1.2)
4. Other Incone

4800.6(

3.83

Total Exoenses

5. Profit/(l,oss] from ordinarye


activities.beforefinance costs and

1578.43

939.75

0.0(

0.0c

1087.2(

0.0r
- 0.0f

0.0(
0.0(

0.0f

0.0(
0.0(

0.0i

0.0r

0.00
0.00

0.0(
0.0(

0.00
0.00

0.0(

0.0c
0.0c

19.ii Earnings Per Share (alter


extraordinary items) of Rs.10/- eachr

[aLI]isie
[!J Diluted

0.0t
0.0(

See accompanying note to the


F i n a n c i aR
l esrrlts

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' . :
Baroda Extrusion Ltd
Registered Office: Survey No 65-66, Village Garadia, farod-samalaya Road, Taluka Savli,Vadodara
CIN NO.: L27109GJ1991PLCO152OO
Part lI

Unaudited Standalone Financial Result for the euarter Ended 3oth Septembei 2Ot+

Quarter Ended

Year to Date
Correspondln

Particulars

Current

Preeedlnc

30.09.2014

30,06.2014

Current

Correspondin
g

Annual

30.09.2013

31.03.20I}

30.09.2013 30.09.2014

{ PATTICUTARSOF SHAREHOLDING
1. Public Shareholding
N u m 6 e ro f S h a r e s

6323806

Percfitage of shareholding

PROMOTERAND
PROMOTERS
GROUP
a) Pledged/Encumbered

42.7601

6373806t
42.7601

6424237t

63738068

43.10o/(

42.760ft

64242371.- 6373806t
43.L0o/l

42.7601

-Number of Shares
Percentageofshares {as a % oftire total
shareholdingof promoter and promoter
group)

Percentageofshares {as a % ofthe total


share capital ofthe company)

0
0

b) Non-Encumbered
-Number of Shares
- Percentageofshares

85310932

- Percentageof shares

57.2401

[as a % ofthe total


shareholdingof pronoter and promoter
groupl
[as a 0/0of the total
sharecaDitalofthe comnanvl

particulars
B. INVESTOR
COMPLATNTS

85310932

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57.2401

56.9001

85310932
L00o/t

57.24o/o

84806622 -8531093i
LOOOA
L0001

56.900/o

57.2401

3 months ended current


quarter

Pendid! at the beginning of the quarter Receivedduring


thequarter

Nil

Disposedqfduring the quarter

htil

Remainingunresolved at the end ofthe quarter

8480662t

L0jo/t

Nil

Note:(1JREsULTWEREREVIEwEDBYTHEAUDITcoMMITTEEANDAPPRmEETINGHELDoN
L2-7"t-2014
REPORTS
AREBASEDON^qCCOUNTING
[2] THECOMPANY'S
STANDARDS
ISSUEDBYTHE INSTITUTEOFCHARTERED
ACCOUNTANT
OF
INDIA.
Place:Vadodara
Date: L2171/2014

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For Baroda Extrudlon Ltd

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Page2 of 2

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BARODAEXTRUSION
LIMITED
DIST.:
Address:
TALUKA:
SAVAU,
VADODARA
AT& PO.GARADIYA,
CIN:-----.------------i-.Standalone / Consolidated

Statement of Aegetg and Liabilities

6200
PLCo{
991
cfNNo.L2710$CJ1
(Current half vear end)
As at
301091201.4

Particulars

EQUITYAND LIABILITIES
Shareholder'sFunds
(a) Sharecapital
(b) Resewesand surplus
(c) Money receivedagainstsharewarrarts
Sult total Sharcholdere'funde

(Previousyear end)
n

L49,524,500.00
(251,775,799.00"

A6 at
gttfF,rzotl

'inn,sr+soo.ro
(247,657,e40.00"

(102,251,299.001

(98,133,440.001

202,240.00

202,2N.00

785.034.00
988,274.00

786,034.00
988,274.00

Shareapplicaitn money pending allotment


Minoiity interest *
Non-current liabilities
(a) Long-termborrowings
(b) Defered tax liabilities (neQ
(c) Other longterm liabilities
(d) Long-termprovisions
Sub total Non-current liabilities
Current liabilities
(a) Short-termborrowings
(b) Tradepayables
(c) Other current liabilities
(d) Short-tem provisions
Sub total Current liabilities
TOTAL

EQUITY AND LIABILITIES

487,364,687.00
56,003,249.00 *

483,326,487.00
94,815,124.00

9,521,000.00
552,888,936.00

9.888,277.00
58&029,888.00

451,525,911.00

490,884,722.00

ASSETS
Non-current

assets

(4, rlxeo asse$


(b) Coodwill

L7,49L,3L0.00

18,173,858.00

259,978,31.t.00
277,469,621.00

25s,s78.s1;.00
278,t52,169.00

14950,s05,00
113,520,653.00
1,119,570.00
46,555,562.00

2L9ll,?29.00
107,523,542.W
1,707,974.00
80,589,808.00

r74,t56,290.00

212,732,553.00
190,884,7?2.N

on consolidation *

(c) Non-cunent

investments

(d) Deferred tax assets (net)


(e) Long-term loans and advances
(f) Other non-current

assets
Subtotal

Non-curent

asset

Current assets
(a) Current investments
(b) Inventories
'Irade
(c)
receivables
(d) Cash and cash equivalents
(e) Short-term loms md advartes
(f) Other current assets
Sub total Cunent assets
TOTAL

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ForBarodaExtrusionLimited

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451,625,911.90

. Applicable in the caseof conSolidatedstatementof assetsand liabilities.

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ASSETS

Date:- t2.Ll.20t4
Place: - Vadodara

Parasmal
Kanugo
ManagingDirector

isr

ilfo snean$afiq$
.&fl*mw{ss&sd"gs

105,Qjanan
Compler,
OppTTube
Com*rny,
,
- 39{1020
OldPadra
Road,
Vadodara
-

Tet:
+etrdlfs)
t3s11r?*
Email:
vijay@psca.in

LIMITED REVIEWREPORT

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We have reviewed the accompanying statement of unaudited financial results


of
BAR0DAEXTRUSION
LlI4trED, At & po_Garadiya,Ta._savli, Dist._Vadodu.r,lro,tr,. .
quarter ended 30.09.2014 excep_tfo1 t!9 disclosuresregarding lpublic Shareholding,
and 'Promoter and Promoter Group Shareholding'which have been traced from
disclosuresmade by the managementand havenot been reviewed by us. This statement
is the responsibilityof the Compa4y'sManagementand has been approved bythe Boardry :
of Directors.our responsibility is to issuea report on these financial statements
based
on otrr review.
.4

We conducted our review in accordancewith the Standard on Review Engagement


[SRE) 24'00,,engagementsto Review Financial Statementsissued by the lnititute of
CharteredAtcountants of India. A review of interim financial information consists
of
makinginquiries, primarily of personsresponsiblefor financial and accounting
matters
and applying analytical and other review procedures,A review is substantiafiv{ess
in
scope than an audit conducted in accordance with Standards on Auditing and
consequentlydoes not enableus to obtain assurancethat we would bacomeawarJ
of all
significantmatters that might be identified in an audit. Accordingly,we do not
express
an auditopinion.
't
Basedon our review conductedas above,nothing has come to our attention
thaicauses
us to believe that the accompanyingstatementof unaudited financial results prepared
in accordance with applicable accounting standards notified to the
Companies
[AccountingStandard)Rules,2006, the relevant provisions6f the Companiesact, fgSA
read with general circular 15/2013 dated 13thSeptember,2013, issued
by l,tinistry oi*
CorporateAffairs in respect of section 133 of ih" CompaniesAct, zofg
anJ-oJfre.
recognizedaccountingpracticesand policieshas not discloied the information
required
to be disclosedin termg of Clause41 of the Listing Agreementincluding
the manner in "which it is to be disclosed,or that it containsany mateiial misstatement,
Place:Vadodara

ForParikhShahChotalia& Associates

Dare:12.11.2014

fi

CAVijayM Parikh
IPartner)
Membership
No:031773
F.R.N:118493W

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