Pretto Leather Industries Limited

Redg. Off:149-A, Civil Lines, Bareilly (UP) India-243001

Phone No, : 011-475863271 Mob: 08882740947

E-mail: info@prettoleather.com
Quarterly

Particul ars

Financial Results for quarter

Quarter ended
(31/0312015)

Quarter
Ended
(31/1212014)

Audited
(a)

Nel Sales/Income
from
Ope'rations
(b) Othe r Operating Income

2. Expe nditure
3. Increa se/decrease in stock in
lrad e
and
work
in
progress
b.
Co nsumption
of raw
mat erials
e. Purcl ,"sc of traded goods
d. Empl oyees cost
e. Depr eciation
r. Other expenditure
g_ rota I

NIL
NIL

NIL
NIL

(Rs.in lakhs)
Year
ended
Previous
~
(31/03/2015)
year
ended
(31/0312014)

Quarter
ended
(31/03/2014)
Audited'

Unaudited

Audited/

NIL
NIL

NIL

NIL
NIL

NIL

--

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL
NIL
NIL
0,10
0.10

NIL
0,10
NIL
0.80
0.90

NIL
NIL
NIL
0,10
O.I0

NIL
NIL
NIL
0,10
0.10

NIL
NIL
NIL
0.10
0.10

NIL

(Any ite m exceeding 10% of

the lotal expenditure to be
sho wn senaratel y)
3. Profit ITom Operations
before
Other
Income,
Interest & Exceptional
~s(I-2)
4. Other Income
5. Profit before Interest &
------""ce lionalltems (3+4)
6. Interest
---_.
7. Profit after Interest bul
bett"e Exceptional Items
__
(5-6)
__
--.-Il.:..xceptional Items
9. Protit (+)/ Loss (-) from
Ordinary Activities before
_.
tax (7+8)
-.lQ. Tax expense
I I. Net Profit (+ )lLoss(-) from
Ordinary Activities after
tax (9-10)
12. Extraordinary Item (net of
_
tax expense Rs
)
13. Net Profit U/Loss( -) for
__
the period (I 1-12)

Unaudited

ended 31/03/2015

NIL

NIL

NIL

NIL

(-)0.10

(-)0.90

-----~I-_(-)0.10
I

(-)0.10

--1

(-)0.10

r-N~---'
:

NIL
(-)0.90

NIL
(-)0.10

NIL
(-)0.10

NIL
(-)0.10

I
i

(-)

0 ]()-]

NIL
(-)0.10

NIL
(-)0.90

NIL
(-) 0.10

NIL
(-)0.10

NIL
(-)0.90

NIL
(-)0.10

NIL
(-)0.10

NIL
(-)0.90

NIL
(-)0.10

NIL
(-)0.10

NIL

~-Io-I

-----~N\L~
NIL
(-)0.10

NIL
(-)0.10

(-) 0.10

~C--I
(-) 0.10:

(-)0.10

II

NIL

-----1

NIL
(-)0.90

NIL
(-) 0.10

NIL

, (-)0.10

::~"

14.

Paid-up
equity
share
capital
(Face Value of the Share shall
be indicated)
15.
Reserve
excluding
Revaluation Reserves as
per balance
sheet
of
previous accounting

780

780

780

780

780

10/-

10/-

10/-

10/-

101-

-43.65

-41.35

-43.55

-43.65

-43.55

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

year

_._--

16. Earnings Pcr Share (EPS)

(a) Basic and diluted EPS
before
Extraordinary
items for the period, for
the year to date and for
the previous year (not to
be annualized)
(b) Rasic and diluted EPS after
Extraordinary
items
for
the period, for the year to
date and for the previous
year
(not
to
be

..

,
NIL

NIL

NIL

NIL

NIL

77.97

77.97

60.04

77.97

60.04

99.97%
.26%
.03%
NIL

99.97%
.26%
.03%
NIL

76.97
17.96
23.03%
NIL

99.97%
.26%
.03%
NIL

76.97
17.96
23.03%
NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

annualized)

17. Public shareholding

- Number of shares
- Percentage of shareholding
18. Promoters
and Promoter
Group Shareholding

**

a) Pledged / Encumbered
Number of shares
- Percentage of shares (as a %
of Ihe tOlal shareholding of
promoter
and
promoter
group)

Pcn:entage of shares (as a %

of the total share capital of
the company)

I
NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

b) Non - encumbered

- Number of shares
- Percentage of shares (as a % of
the total shareholding
of the
Promoter and Promoter group)
-Percentage of shares (as a %
of the total share capital
of the company)

I
I

NIL

NIL

NIL

NIL

I
I

I,

NIL

Statement

Rs. In Lacs

of assets and liabilities for half year ended 31/03/2015

As at current half

As at previous year

yearend

end

31/03/2015

31.3.2014

Unaudited

Audited

780.00

1 shareholder's funds
a)

Share capital

780.00

b)

Reserve and surplus

(72.36)

c)

Money recived against share warrents

Nil

Nil

707.65

707.65

Nil

Nil

Sub total shareholder's

2) share applications
~
,

funds

money pending allotment

(72.36)

Non current liabilities

a)

long term borrowing

26.88

26.88

b)

deffered tax liabilities

(.35)

(.35)

c)

other long term liabilities

Nil

Nil

d)

long term provisions

Nil

Nil

26.53

26.53

26.10

26.10

Sub total non- current

liabilities

4) current liabilities
I----

a) .short term borrowing

b)

trode payable

3.22

3.22

c)

other current liabilities

15.07

15.07

d)

short term provisions

NIL

NIL

44.39

44.39

778.57

778.57

Sub-total

current

liabilities

TOTAL EQUITY AND LIABILITIES

j
j
I

B) assets

a) fixed assets

464.58

464.58

b)

non current investments

NIL

NIL

c)

deferred tax assets

NIL

NIL

d)

long term loan and advance

NIL

NIL
.

e)

other non- current assets

SUB TOTAL NON-CURRENT ASSETS

NIL

NIL

464.58

464.58

2. current assets

"'

aJ current investments

1.00

1.00

bJ inventories

30.60

30.60

c)

trade receivable

27.16

27.16

d)

cash and cash equivalent

2.11

2.11

e)

short term loans and advance

185.48

185.48

f)

other current assets

67.64

67.64

313.99

313.99

778.57

778.57

I
I

~
Sub total current assets
TOTAL ASSETS
I

Note:- .
I. The above results were reviewed by an Audit Committee and thereafter taken on record by
the Board of Directors in their Meeting on 5T11 May 2015
2. There were no investor Complaints known to the Company outstanding at the beginning of
the quarter.
3. Previous period figures have been regrouped wherever necessary.
For Pretto Leather Industries Limited
I_~
\)

'" 'J(

\'~
DIRECTOR