DoIlexQD

Industries

Dollex Industries Ltd.

info@dollex.in
www.dollexindustries.com

CIN No. : L67120MH1994PLC080560

Regd. Office:201, A 'Wing', Khernagar Sarvodaya Co-op. CHS Ltd., Building No. 11, Khernagar,
Maharashtra (India) Tel. : 022 - 26471632, Fax: 022 - 26471638

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Bandra (E), MUMBAI-400051

February, 2016.

To,
Department of Corporate Services (DCS-CRD)
BSELimited
Phiroze Jeejeebhoy Towers,
Dalal Street, Fort,
Mumbai - 400001
Subject: Approval of unaudited financial results for the quarter
along with Limited review certificate.

ended 31st December, 2015

Ref : Dollex Industries Limited Scrip Code: 531367.

Dear Sir,
In pursuance of Regulation 33 of SEBI (Listing Obligation and Disclosure Requirements)
Regulations, 2015 we hereby submit un-audited financial results along with Limited Review
Report for the quarter ended 31st December, 2015.
You are requested to kindly take the same on your record.
Thanking You,
Yours truly,

Mehmood Khan
(Director)
(DIN: 00069224)

Corp. Office: "Naroli Arcade", 19/1, Manoramaganj, Near Palasia Square, Indore - 452001 (M.P.) India Tel.: +91 731 4215005,4225005

Unaudited Financial Results (Provisional) for the Quarter ended December 31, 2015
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- Statement of Standalone Un-audited Results

(Rs, In lakhs, unless otherwise stated)

::

Quarter ended

~~

Particulars

~ Sr.No.

31.12.2015

9 months ended

Year ended

30.09.2015

31.12.2014

31.12.2015

31.12.2014

(Unaudited) (Unaudited)

(Unaudited)

(Unaudited) (Unaudited)

31.03.2015
(Audited)

Income from operations

(a) Net Sales /Income from Operations (Net of Excise Duty)

219.25

380.67

2,893.66

1,336.76

1,842.19

219.25

380.67

2,893.66

1,336.76

1,842.19

218.87

379.87

2,888.20

1,331.19

(d) Employee benefits expense

0.04

0.36

0.26

0.78

0.47

1.82

(e) Depreciation and amortisation expense

5.21

5.21

3.62

15.63

10.85

20.83

(I) Other expenses (Any item exceeding 10% of the total expenses relating to continuing operations to be shown
separately)

5.06

4.72

4.81

15.98

15.51

21.16

(b) Other Operating Income

Total Income from Operations (net)
2

Expenses
(a) Cost of Materials consumed
(b) Purchases of stock-in-trade

1,835.52

(c) Changes in inventories of finish~ goods, work-in-progress & stock-in-trade

(

1~---;~--------------------------------------------------~-----r----~------+-----4------+----~
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Total expenses
229.18
390.16
8.69
2,920.59
1,358.02
1,879.33

Profit / (loss) from operations before other income,finance costs and exceptional items (1 - 2)

Other Income

(9.49)

(8.69)

(26.93)

(21.26)

(37.14)

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5
Profit / (loss) from ordinary activities before finance costs and exceptional items (3 4)
(9.93)
(9.49)
~~--6--~F~in-an-ce--co--s~ts----------------------------------------------------------------;-----~0-.1-8;-----~0-.3-6;-----~0-.-07~--~-0-.-69~--~-0-.-0~8+---~0-.-12~

(8.69)

(26.93)

(21.26)

(37.14)

(8.76)

(27.62)

(21.34)

(37.26)

0.71

Profit / (loss) from ordinary activities after finance costs but before exceptional items (5 6)

Exceptional Items

(9.93)

(10.11)
-

a~, 9__ +p_r_ofi_lt_/~(l_O_S_S~)f_ro_m

__o_rd_in_a_ry~ac_t_iv_iti_e_s_b_ef_o_~_t_aX~(7__8~)
10

Tax Expense

11

Net Profit! (loss) from ordinary activities after tax (9 10)

12

Extraordinary items

(9.85)
-

+- __ ~(~10_._11~)+__ ~(9_._85~)+-

1r_l_3 __ tN_e_t_p_ro_fi_t/~(_lO_S_S~)f_o_rt_h_e~p_er_iod
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(10.11)

(9.85)

~(8_.7_6~)~
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(8.76)

(27.62)

(0.47)

(21.34)

(38.44)

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NA

(~1_0._1~1)+__ ~(9_.8_5~)r__ ~(8_.7_6~)r__ ~(2_7_.6~2)+__ ~(_21_._34~)+__ ~(3_8_.4_41)

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14

Share of Profit / (loss) of Associates"

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15

Minority Interest*

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16

Net Profit! (loss) after taxes, minority interest and share of profit! (loss) of associates(13 14 15)*

17

Paid-up equity share capital (Face Value: Rs. 5/- per share)

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18

Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year

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(b) Diluted

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1787.90

1787.90

1787.90

1787.90

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1863.47

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(0.03)

(~0_.0~3)+__ ~(0_.0_3~)

(0.02)

(0.08)

(0.06)

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(0.11)

(~0_.0~2)+- (~0_.0~8)+__ ~(0_.0_6~)~__ ~(0_.1_1~)

(0.03)

(0.03)

(0.02)

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(0.03)

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(0.08)

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1787.90

Earnings Per Share (EPS) (after Extraordinary items) (of Rs.5/- each) (not annualized)
(a) Basic

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(0.03)

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1787.90

Earnings Per Share (EPS) (before Extraordinary items) (of Rs.5/- each) (not annualized)
(a) Basic

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Notes:

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1) The above resuts for the quarter ended 31-12-2015 have been reviewed by the Audit Committee and approved by the Board of Directors
at their meeting held on 12th February' 2016

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2)*The said results are standalone, hence the point NO.14,15 and16 are not applicable.

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4) Figures for previous year/period

have been regroupedf rearranged wherever considered necessary, to confirm to the classification for the current quarter

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3) The above resuts are reviewed by the statutory auditors of the company.

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5) The Application submitted

by the Company for in principle approval pursuant to clause 24(f) of the Listing agreement erstwhile is pending for approval during this quarter.

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Designatior Director
DATE:

12th February' 2016

00069224

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PLACE: Mumbai

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P K Shishodiya & Co.

Chartered

LIMITED REVIEW REPORT

We have reviewed the accompanying statement of unaudited financial results of Dollex
Industries Ltd. for the quarter ended 31 sr December, 2015. This statement is the
responsibility of the Company's Management and has been approved by the Board of
Directors. Our responsibility is to issue a report on these financial statements based on
our review.
We conducted our review in accordance with the Standard on Review Engagement (SRE)
2400, engagements to Review Financial Statements issued by the Institute of Chartered
Accountants of India. 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
analytical procedures 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 notice that causes us to
believe that the accompanying statement of unaudited financial results prepared in
accordance with Accounting Standards and other recognized accounting practices and
policies has not disclosed the information required to be disclosed in terms of Regulation
33 of (Listing Obligations and Disclosure Requirements) Regulations, 2015 including
the manner in which it is to be disclosed, or that it contains any material misstatement.
For P. K. Shishodiya & Co.
Chartered Accountants
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Indore: February 12, 2016

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P. K. Shishodiya
Proprietor
M. No. 036015
FR No. 03233C

206-Airen Heights, Opp. C-21 Mall, A.B. Road, INDORE - 452 010
Phone: +91-731-2555022,2555922
Fax;+91-731-2555722
E-mail: ca.pksandco@gmail.com
BO; 406 - Manas Bhawan, 11 - R.N.T. Marg, INDORE - 452 001

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