Natd wlq & yayer

npilh ltd.

Nath House, Nath Road, Aurangabad 431 005 Phones: 2376314to 17

Fax: 0240 2376585 Email: admin@nathpaper.com website: www.nathpaper.com

Nppm/Listing

30th January

115"161

TAPOIIA,N

PdaI a& 6rF0

30, 2016

Tn

The lVanager (Listing )

Bombay Stock Exchange Ltd.
PJ Towers, Dalal Street
Mumbai -4C000'l

Subject: Un audited Financial; Results

Sir

ln compliance with clause 41 of the listing agreement , we submit herewith the un

audited financial results forthe quarter ended 31't December 2015., blong with the
limited review report of Company's Auditors
.

The said un audited financial results were approved and taken on record by the
Board of Directors of the Company at the meeting held today the 30 th of January
2016,

Thanking You
For Nath Pulp and Paper Mills Ltd.

\\",ll/
\r\,/
Vilay #boo
Vice President (Finance)

ath PurP

W,
r*#*x

'"r

llllf 3.P*:l Y"lti"li*i

,thPaPer'com

1; 4"o';; ;l Y. :"^ :IiXl';

;:"xi:h:iil"F,;*ii,li:,:r:#:ffi,'i,
20ls

I;iiffi;i;zsPr'corszag
:-::;-, Ended 31st

Un-Audited

ilst

a)

b)

lother
lToa.l

Income
rtt"o''tt

c)

\Lqii#*:r,*.s",;:"Tff

;;i";o

1,855.02
129.60
789.00

143.3

649.6!

ffi

$'*'l'l;i'E fr-@
-a

10.5 9

56.Yr

,rr..'

108.56
4.19
35.08

1289.72

6,238 46

4,613.4t
2,178.51

b.6 r

o"l"'",17
P":'Y:u:

''"o'u'_
9'8()+..tr
4'l5.ur

214.',26

50.63
74.13

28.85

fi6.a6
LZ'at

3b.2

(11.721

79.Y.

(565.vu

(11.o1',

--

,uu-r"

a79.96

20.51

1t7.6!

items &

529'9r

436.1'.

3.UO

,li**:;*';i*'m::
1,""=t-t

1r r+.ao1l

39.81
1,431.69

& Financial Charges

137'00

----fiTle'44

\::l3;:lfillllllllllllllll#;.anddepreciatio"l
'iii

to,t42.44

167.se

'

\ui=r*l'-""*?TJfi;"J"i1""""

d)

51.25

L5.97

oPerauon
1,0"t sut"= from

{Audttetll

7,117.52
39.78

2,7 16.14

2,295.55

2015
-Yeaiended

$n'Audlted)

{Un- Auittteil)

r lUn-Auilttei!

31st trllarch'

Dec'2O15

Pec'2o14

No

to ?ertoa
Ended 31st

-Tlecedlog Tf

I
6-uarter eoded t
ended
3ist Dec'2o15 ouarter

srl

llncome

< lacs

900'uu

10

0.89

11

(7.36)

(0'12)

12

No of Shares

l'rl'it'"o'"'itffi
2,a31,221
31.460/o

t:l:::.:::',"$1'"'f.,.,"*

6,$a,779

grouP sna
Promoter aod Promoter

i""u*u"'"a "'":t^:i::":.
ffiil;/ uncu"'"-'-6ffhtotalshare
Pledged

35,000

2,83r,221
31.460/o

6,$a'779
35,000

2,a31,221
3!.460/"
6,16A,779
35,000

6J6a,779

- oz

J"- ** o'"'r
ffi ::[T,1",]fl1 tlo

of the total Share

share (as a 7o
Percentage of
6,133,779

6,133,779

6,133,779

no of
Non Encumbered
(t*
share
Percentage of

l"J;;:fff ""..",;

:Y:;*" total Share

c.orrpl
Promoter GrouPl
Ld1I^*^r..

total Share
(as a 7o of the
Percentage of share
on 31st

a
have carried out

Ot::ffi

,'ur"- ' -

Producdon
i'e' Paper Produc$on
segment i.e.
i6+^ one segmen
- :^
i'is into
^ne
Company
the
applicable since
reporting is not
Segment wise

regrouped
figures have been
previous period/ vear

,i" ""trr"",
"i

'.ffiT1Tl;t;:"fi:11""8Th""

-M{!:"r

Whole Time Director

35,000

Gfi ar'fere.d

0FF1

Aees$ntanfs

s}tAilgnttA $Otl|F};
SA[rlARTH]lASlt'* U8A[t*83* ".431 O0I
?*t. : {O}33$do-tt /.[Bri8i8t

:E I B[OStt ]tCI.'? & 8, ZJ{E Fl"OoR'

E.ma

i l'

1,rb arrrtiandca@5fiei l.cotn

LIMITED REVIEW REPOftT

TQ,

Th* ftaard of ftirectors,

Natlr Pulpr & Paper Mills Limited
f{ath House, l{nth Road,
Aurangabad
Nath PLrlp ar:i
Vt(: l1ilve reviev,;cr-i ttre acrornpanying stafernent of Un-Auditcd Financiol ResulLs ol
p,:p*r iriiils Linrilsd, ("lhe Crmp*nyi tot the Quarter ended 31* December 2015 excepl for the
r)isdax;tr*s rcq;:rdlng "Public dna.*t''totOiog" anO "Promoter and Prnmoter Graup Shareholdinq"
irni.r. nou* be*n tr*ed frorn disclosures inade by the management arrci lrave noL bcet-r audittt'{1
been approved
by r.rs. This stattnrent is lhe responsibility of the-C-ompany's {vlanagemen: iid lt":
iE:;ue a repl)rl
is
to
responsibility
Our
Directors.
of
Board
of
t v iri* Board ol DireclorsTCommittee
qn l.hrsa financial statements based on our review'

24lr'
r,le mrr.iiilctr:d attr review in accorclance with the Standard on Review Engagement tSllE)
*f
lh*,entitY"
Auditors
inclependent
performed
an
by
information
of Ir"rt*rim Financial
we plan ;:nci
,t;$i;ed by tho lfislitule of Charlered Accounlants of india. This standard reguired that
are lrec:
slfitements
finanCial
the
whether
i.)e:rirsrfi fh* re'.,11cy.; to obtain rnoderate assurance as to
personnel
attii
of
company
primarily
inquiries
to
r:f r,etrri*l n-risstatenrent, A review is limited
\''i*
an
audit
lhan
provide
les$
assurance
thus
and
dnaiytical procedures uppriuO to financial data
opinion'
an
aUdit
express
not
do
ii;lve nRt p*rformed an auclit ancl accordinglyr we

,'Re,rjer,v

us i'lt
[iaseri on ol]r revier,v corrciuctecl as above. nothrng !-r.as.c:me to our atlention tlrat cau$es
accortlarr':''
itt
results.?:1p:.11
slaternerrt of un-airdiled financini
beiiev* that ti"ls;ircompanying
'slJndards
nolified under the Compani_e1.{ct, 1956 (which art deerirecl
with appticabt* Accounting
l?ule 7 '.sf' th'i::
ra i:*'applicable as per section 133 of the Companies Act, 2013, read.^wi.!h.-ancl
pc;iicies i:''ir'
accounting
recognized
other
P-r,aclices,
and
2AI4j
Rules,
(Accountsi
Companies

ihe Lis{irt;t
nof disclcse llre informalion required to be disclosed ln ternl$ of Clause aJ, affirrv
natr:rt':!
it
contains
that
cr
disciosecl,
it
ls
to
be
rr;hich
;;;"-;;;;; incl.,.ting the rnanner in
nissial*rneni.
For K, B, Sharma & Ce.
Clrartered Accou ntants
F,$t" l-,1o. LgggTLW
.",.r \r.S:"{\,

--.':-'*.r*"

,,..

#drnesn'iiu.*u

MJf.si"l046s5
I Partner]
Plaetl : Aurangabad
Date: 28th JanuarY, 2016

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