~~ Uniply

Date: 12.11.2016
Bombay Stock Exchange Limited,
25th Floor, PhirozeJeejeebhoy Towers
Dalal Street, Fort,
Mumbai - 400001
Scrip Code: 532646

The National
Stock Exchange
of
Limited,
Exchange Plaza,
BandraKurla Complex, Bandra (E},
Mumbai - 400051
Scrip Code: UNIPLY

India

Dear Sir jMadam,

Sub: Outcome of Board Meeting
The Board of Directors
main business:
.

at its meeting held today considered

and approved

the following

1. The un-audited standalone and consolidated Financial Results for the quarter jhalfyear
ended 30.09.2016
along with Limited Review Report of the Auditors, pursuant
to
Regulation 33 of SEBI (LODR) Regulations, 2015. A copy of the said Financial Results and
the Limited Review Report are enclosed for your information and records.

Meeting commenced

at 10.30 A.M and concluded

at 1.30 P.M.

Thanking you,
Yours faithfully,
FOR UNIPLY INDUSTRIES LIMITED

ss ~frk;

S.S.DEEPTH
COMPANY SECRETAR
M NO.ACS-43814
Encl: As above

Uniply Industries Limited

# 5, Branson Garden Street, Kilpauk. Chennat - 600 010, India
Email:

info@uniply.in

PAN: AAACU1411A,

+914426605995

CIN : L20293TN1996PLC036484.

G +91442660

2273

www.uniply.in

~~A~------------------------------------------~U7.N~I~P~L~Y~I~N~D~U7.S~T~R~IE~S~L~I~M~I~T~E~D~---------------------------------------------

Registered

Office:-

Office:#5,

Corporate

Branson

Identity

Garden

Number:

Street,

Kllpauk,

Chennal

- 600 010.

L20293TN1996PLC036484

(Rs. In lacs except EPS)

STATEMENT

OF CONSOLIDATED

UNAUDITED

FINANCIAL

PARTICULARS

,S.No

RESULTS FOR THE OUARTER

uarter Ended
Unaudited
30.09.2016

AND HALF YEAR ENDED 30TH SEPTEMBER 2016

Six Months Endea
Unaudited
30.09.2015

Unaudited
30.06.2016

Year Ended
Audited
31.03.2016

Unaudited
30.09.2015

Unaudited
30.09.2016

Part-I

5,096.56
269.81
4,826.75

Income from Operations

Less: Excise Duty
a) Net Sales \ Income from Operations
( Net of Excise duty)
b) Other Ooeratina Income
Total

Operating

Income

5
6
7
8
9
10

PrOfit!
(Loss) from operations
Defore otner Income, finance
costs and exceptional
items (1-2 )
Other Income
Profitt
(Loss) from OrdInary
acnvines
before finance costs and
exceptional
items (3+4)
Finance Costs
Profit! (LOSS! rom Orclnarv activities after rnance costs Dut
before exceptional
items (5-61
Exceptional Items
Profit!
Loss) from Ordinarv
Activities
before Tax
7+8
Tax Expenses
a) Current Tax
b Deffered Tax
Net Profit
Loss from Ordinary Activities after Tax 9-10
Extraordinarv
Item
Net of Tax EXDenses
Net Profit
11+12
Loss for the oeriod
Paid-up Equity Share Capital ( Face Value Rs.lO/- each)

11
12
13
14
15

16 (i)

16 (ii)

3852.57

3,520.81
327.03
3,193.78

3193.78

9,030.45
351.13
8,679.32

6,326.11
596.45
5,729.66

5729.66

8679.32

14,362.65
793.93
13,568.72

13568.72

Expenses
a) Cost of Material consumed/Sold
b) Purchase of Stock-in-Trade
c) Changes in Inventories of Finished Goods, Work-in-progress
and
stock-in-Trade
d) Employees Benefit Expense
e) Depreciation
and amortisation expenses
f) Other EXDenses
Total Exoenses

3
4

4826.75

3,933.89
81.32
3,852.57

Reserves

excluding

Revaluation

Reserves

Earnings
per Share (before
extraordinary
Rs.10/each) (not annualised)
a) Basic
a) Diluted
Earnings
per Share (after extraordinary
Rs.10/each)(not
annualised)
a) Basic
a) Diluted

items)

items)

1,800.65
1,914.20

1,292.56
2,340.46

2,066.41
517.92

3,093.21
4,254.66

3,059.23
758.92

7,188.35
2,592.48

(702.28)
508.62
48.28
652.40
4221.87

(665.69)
299.08
27.96
147.92
3442.29

(176.61)
216.94
40.92
182.03
2847.61

(1,367.97)
807.70
76.24
800.32
7664.16

374.90
397.33
81.40
321.39
4993.17

353.94
1,097.98
165.95
711.58
12 110.28

604.87
41.08

410.28
0.36

346.17
2.63

1 015.16
41.44

736.49
5.54

1458.44
16.56

645.95
255.38

410.64
144.25

348.80
214.66

1056.60
399.63

742.03
466.58

1475.00
804.01

390.58

266.39

134.14

656.98

275.45

390.58

266.39

134.14

656.98

275.45

670.99
106.93
564.06

83.00
192.45

3.00
181.86
379.20

126.60

216.60

90.00

263.98

176.39

40.00
94.14

263.98
2,091.60

176.39
2,091.60

94.14
1,998.17

440.38
440.38
2,091.60

192.45
1,998.17

379.20
1,998.17

1.26
1.26

0.86
0.86

0.47
0.47

2.13
2.13

0.96
0.96

2.58
2.58

1.26
1.26

0.86
0.86

0.47
0.47

2.13
2.13

0.96
0.96

2.01
2.01

2,571.19

(of Face Value

(of Face Value

Note:
1
2
3
3

The above results have been reviewed by the Audit Committee and subsequently approved by the board of Directors of the Company at their respective meetings
held at Chennai on 12th November, 2016 and the same has been subjected to Limited Review by the Statutory Auditors
There was no complaints from investors pending at the end of the quarter.
The Company has acquired 100% Shares of Vector Projects India Private Limited on 1st September, 2016 and the Consolidated Results includes one month operation
of Vector Projects india Private Limited in the above results for the Quarter Ending 30.09.2016 and half year ending 30.09.2016
Figures for the previous periods have been regrouped/reclassified,
wherever necessary, to make them comparable with the figures of the current period.
For

i I

Industries

Limited

...
Place: Chennai
Date

: 12 November,

2016

Kesha
Kant
neni
Chairman 8t M naging
DIN No. 06378064

Director

UNIPL Y INDUSTRIES
Registered

LIMITED

Office:- Office: #5, Branson Garden Street, Kilpauk, Chennai - 600 010.
Corporate Identity Number: L20293TN1996PLC036484

CONSOLIDATED UNAUDITED SEGMENTWISE, REVENUE,ASSETSAND LIABILITES

uarter Ended
PARTICULARS
Unaudited
Unaudited
Unaudited
30.09.2016
30.06.2016
30.09.2015

S.No

30TH SEPTEMBER2016
Six Months Ended
Unaudited
Unaudited
30.09.2016
30.09.2015

Year Ended
Audited
31.03.2016

Part-I
1

SEGMENTREVENUE
a) Wood and Wood related Products
b) Interiors/Furniture reated Products

Less: Interseqrnent

revenue

Income from continuina ooeration

2

SEGMENTRESULTS
a) Wood and Wood related Products
b) Interiors/Furniture reated Products
Profit before tax from continuina oneratlon

SEGMENTASSETS
a) Wood and Wood related Products
b) Interiors/Furniture reated Products

SEGMENTLIABILITES
a) Wood and Wood related Products
b) Interiors/Furniture reated Products
Total Liabilites
PARTICULARS

Seoment
Seoment
Seoment
Seament

3,852.57

3,193.78

6,673.04
2,006.28

5,729.66

13,568.72

4,826.75

3,852.57

3,193.78

8,679.32

5,729.66

13,568.72

5729.66

13568.72

4826.75

242.01
148.58
390.59

Revenue
Results
Assets
Liabilites

3852.57

3193.78

8679.32

134.11

508.41
148.58

275.45

564.06

266.39

134.11

656.99

275.45

564.08

11,648.01

20,776.88
17,488.37

11,648.01

13,782.56

18,849.79
13,469.99
32319.78

266.39

20,776.88
17,488.37
38265.25

Total Assets
4

2,820.47
2,006.28

11 648.01

5,980.10

5980.10

38265.25

11 648.01

18,849.79
13,469.99
32319.78

Quarter Ended Quarter Ended Quarter Ended Quarter Ended

30.09.2016
30.09.2016
30.06.2016
30.09.2015
(Unaudited)
(Unaudited)
(Unaudited)
(Unaudited)
4,826.75
390.59
38,265.25
32,319.78

3,852.57
266.39

3,193.78
134.11
11,648.01
5,980.10

8,679.32
656.99
38,265.25
32,319.78
F

Place: Chenna!
Date : 12 November, 2016

13782.56

5,980.10

7,927.90

5980.10
Six Months
Ended
30.09.2016
(Unaudited)

7927.90
Six Months
Ended
30.09.2015
(Unaudited)

5,729.66
275.45
11,648.01
5,980.10

13,568.72
564.08
13,782.56
7,927.90

Uni I

ndustries Limited

Ke a -Ita tamneni
Chairman &: ana9in9 Director
DIN No. 06378064

UNIPLY INDUSTRIES LIMITED

Registered Office:- Office: #5, Branson Garden Street, Kilpauk, Chennai - 600 010.
Corporate Identity Number: L20293TN1996PLC036484
(Rs. In lacs)
CONSOLIDATED UNAUDITED STATEMENT ..
OF ASSETS 8r. LIABILITIES
S.No

I.

1.

2.
3.

4.

Unaudited
30.09.2016

PARTICULARS

EOUITY AND LIABILITIES

Shareholders' funds
(a) Share Capital
(b) Reserves and Surplus

Share application
allotment

2,091.60
5,667.47
7,759.06

2.

1,998.17
3,856.49
5,854.66

money pending

Non- current liabilities

(a) Long-term borrowings
(b) Long term provisions
Current Liabilities
(a) Short term borrowings
(b) Trade payables
(c) Other current liabilities
(d) Short term provisions
TOTAL

II
1.

Audited
31.03.2016

ASSETS
Non-current assets
(a) Fixed assets
(i) Tangible assets
(ii) Intangible assets
(iii) Capital work-in-progress
(b) Non-current investments
(c) Deferred tax assets (net)
(d) Long-term loans and advances
(e) Other non-current assets

3,937.07

3,509.49
19.71
3,529.20

16.19
19.71
35.90

12,604.94
5,349.82
6,276.22
292.36
24,523.35
39,748.67

5,784.19
1,550.99
471.89
84.93
7,892.00
13,782.56

6,893.98
1,814.01

2,372.65

Current assets
(a) Inventories
(b ) Trade receiva bles
(c) Cash and Bank Balances
(d) Short-term loans and advances
(e) Other current assets
TOTAL

2016

131.21
(126.85)
2,162.29
125.35
10,999.99

4.80
203.33
89.13
125.35
2,795.26

8,598.03
15,543.45
3,565.13
914.71
127.36
28,748.68
39,748.67

4,496.19
6,155.23
128.20
110.46

For~dustries

Place: Chennai
Date : 12 November,

97.22
10,987.30
13,782.56

Limited

Keshav a~~tamnenl
Chairman
Managing Director
DIN No. 06378064