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Financial Results, Limited Review Report For December 31, 2015 (Result)
Financial Results, Limited Review Report For December 31, 2015 (Result)
C hartered
Venkatara
rna
ntants
Accou
The Board of
r'"
irectors
We conducted our review in accordance with the Standard on Review Engagement (SRE)
2400, Engagements to Review Financial Statements 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
misstatement. A review is limited primarily to inquiries of company personnel and an
analytical procedure applied to financial data and thus provides less assurance than an
audit. We have not performed an audit and accordingly, we do not express an audit opinion.
Based on our review conducted as above, nothing has come to our attention that causes us
to
FRN.007321S
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R.Mohan
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M.No.201229
Coimbatore
Date:
12/02/201,6
Shree Ch nmayam"152, Rama rngan Co ony SAHS Colege Post Co mbatore 641 043 A:A422 2432101,24421A1{:cbe@audilmovecorn
blr@auditmove com
Bangalore Branch : 233/16, 3"tr4ain,7'" Cross, Jakkasandra Garden, Koramangala 1st b ock, Banqalore-560 034. O: 080 25634140,93431 19992
Chennai Branch: No 5/9, Ashoka Streel, Aiwarpet, Chenna 600018 @ 044-24980664,9361619991 :mds@auditmov com
Headolfice:
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.4an/d4arta, 1efr<leo
fl frl
fu t
rPART
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ffice ; 3 A. 3'o Floor B Block, Pioneer Apartments, 1075 B, Avinashi Road, Coimbarore - 641 018, India
Telefax: +91 422 2249038 & 4351083. E-mail: info(@lambodharatextiles.com v)itw.lambodharatextiles.com
TIN#33521781162 CST# 26840s / 19.0s.91 I.E. Code # 3201006181 CIN ; L(7111T7t994PLC004929
Regd.
Statement of Unaudited Financial Results for the Quarter and Nine Months Ended 31.12.2015
in lacs
S.
Ouarter ended
Unaudited)
Particulars
No.
31.12.'t5
1
Other income
Profit from ordinary activities^before finance costs and
exceptional items (3+4)
Finance costs
I
I
10
11
12
13
14
15
'16
31.3.2015
2,824.77
64.40
2,485.17
2,706.45
2,987 .49
8,690 64
135.84
251.70
4,942.34
9,942.6'1
261 .84
12,922.69
407.49
2,842.29
63.83
3,051.32
't0,204.45
'13,330.18
1.624._30
1,996 30
5,388.27
6,486 07
8,324._32
197.73
139.25
148.50
(Audited)
31.12.14
,984._22
52.10
(g)Other expenses
Total expenses
(Unaudited)
31.12.15
Expenses
(a) Consurnption of Raw I\,4aterials
(b) Purchases of stock-in-trade
(c) Changes in inventodes of finished goods,
work-in-progress and Stock-in-trade
(d) Employee benefit expenses
(e) Depreciatjon and amortisation expense
(f) Power and fuel
31.'t2.'t4
Year ended
30.09.15
290.95
244.49
2,645.22
(27
5.13)
126.28
148 50
306.80
258.17
1 0.51)
176.49
142 23
(1
103.50
14.97
393.88
415.88
412.45
819.70
445 50
469.08
644.77
1,258 59
2,548.A4
277.19
293.42
2,774.72
942.42
726.19
8,051.86
239.95
293.45
276.60
4.61
6.81
890.48
20.38
1,001.97
11.95
30.37
1,259 15
42 29
251.90
298.06
1,032.34
1,301.44
143.65
283.41
163.81
910.86
128.75
419.27
516.58
703.98
123.1s
154.41
119.60
491.59
515.76
597.46
'123.'t5
154.41
119.60
491.59
515.76
597.46
31.60
23.92
100.42
83 22
(83.22)
103.15
,u.uu
39't.17
q'ti.at
1,053.01
I,202.48
127 4.98
12,071.03
Exceptional items
22.58
(22.58)
97.97
122.41
26.58
(26.58)
122.4
(39.22)
(0.48)
4.76
5't
97.97
122.41
95.68
391.17
4't2.61
514.76
453.88
453.88
453.88
453.88
453.88
453.88
1838.41
1.08
1.35
'1
.05
4.31
4.55
5.67
'1
.05
4.31
455
567
108
I or Lamb()diia,.ra'ie:;ri
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iteo
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seqmentwise Revenue. Results and Capital Emploved alonq with ouarterlv results
uarter ended
S.
(Unaudited
Particulars
No.
31.12.'t5
1
Segment Revenue
a)Textiles
b) Wind Energy
Net Sales
31.12.14
2,863.06
22 11
2 485.17
2.727.72
3,033.15
114.57
1A 17
a,782.31
160.03
2.842.29
3.051.32
a.942.34
213.08
38 82
251 90
208.56
106.80
21 S5
Segment Result
a) Texiiles
b) Wind Energy
30.09.15
123 15
3,081.84
370 65
lotal
Year endeal
31.3.2015
10,066.'18
138 27
10.204.45
13,088.s9
241.59
1,157 85
143 60
1 .301.45
293.75
(10.34)
784.27
89.50
126.59
s79.54
s2 B0
298.06
283.41
910.86
1,032.34
112.97
30 68
154 41
127 .69
334.93
405.92
36.12
119.60
84 34
491 59
110.66
3,000.72
5,'178.93
1.314.80
3 354 50
6.493.73
3,081.84
370.65
3.452.49
capital Employed
a) Textiles
b) Wind Energy
n lacs
13.330.1B
560.21
143 77
597 4/
515.76
5,'178.93
1,314.80
6.493.73
2,732.90
328.40
3.061.30
Notes:
'j. The above results were reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on February 12, 2016.
The Statutory Auditors of the Company have carried out a limited review of the same
2013
2. Depreciation for the quarter ended 31st December, 2015 has been provided in accordance with the provisions of the Companies Act,
whereever
necessary'
3. The previous quarter / year figures have been re-grouped / restated
fully
4. During the quarter the Company has sub-divided its equity shares of norn inal value of Rs.1 0/- each into Two eq uiiy shares of Rs 5l each
paid u-p. Consequen y the number of shares outstanding at the end of the quarter has increased to 90,77,600 equity shares of Rs 5/- each.
The earnings per share has been restated accordingly
By Order of the Board
(sd/-) Santossh.R.
Place: Coimbatore
Date:February12,2016
For Lamoodhara
Works
India
com
eFl
Regd. Ofice : 3 A,3a Floor, B Block, Pioneer Apartments, 1075 B, Avinashi Road, Coimbatore - 641 018, India
Telefax: +91 422 2249038 & 1351083. E-mail : info@lambodharatextiles.com www.lambodharatextiles.com
Extract ef Unaudited Financial Results for the Quarter and Nine months ended 31st December. 2015
Particulars
S.No.
1
3
4
Quarter
ended
1) 20.l.5
"1 2,885
Nine months
ended
11 12 20'15
in lacs
Quarte r
ended
31,'t2,2014
17
I,942.34
3,051 .32
97 .97
391 17
95 68
.97
391.17
95.68
453.88
453.88
453.88
1,838.41
(As on
31 .03.201 5)
1,838.41
(As on
31 03.2015)
1,184.85
(As on
31 03 2014)
97
Earnings Per Share (before extraordinary items) (Face value of Rs.s/each) -Basic&Diluted
108
4.31
1.05
Earnings Per Share (after extraordinary items) (Face value of Rs.5/each) - Basic & Diluted
1.08
431
105
is an extract of the detailed forr.at of Quarterly/Nine lvlonths Financial Results flled with the Stock Exchanges under
Regulation 33 of the SEBI (Listing and Other Disclosure Requirements) Regulations, 2015. The fu L format of the Quarterly/Nine l\,4onths Financial Results
are available on the Stock Exchange websltes. (www.bseinida.com & www.nseindia.com) and also on Company's website at www.lambodharatextiles.com
Note: The above
(sdl) Santossh.R.
Place: Coimbatore
Date : February 12,2016
India