Resubmission of Standalone Financial Results For December 31, 2014 (Company Update)

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SHRI LAKSHMI COTSYN LIMITED

An ISO 9001:2008 Certified Company


CIN:L17122UP1988PLC009985
Regd. Office : 19/X-1, KRISHNAPURAM, G.T. ROAD, KANPUR-208007
Tel. No. : 0512-2401492,2402893,2402733, Fax, 0512-2402339, E mail : shri@shrilakshmi.in
Corp. Office: C-40, Sector-57, Gautam Budh Nagar, Noida - 201301(U.P.)
Tel. No. 0120-4722700, Fax 0120- 4722722

STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED ON 31ST DECEMBER 2014
(Rs. in Crores except for shares & EPS)
Accounting
Quarter Ended year Ended
PART I Nine Months Ended (9 months)

31.12.2014 30.09.2014 31.12.2013 31.12.2014 31.12.2013 31.03.2014


(Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)
Sr. No Particulars
1 Income from operations
(a) Net Sales/Income from operations 168.24 149.71 219.58 496.29 1478.86 730.74
Total Income from operations(net) 168.24 149.71 219.58 496.29 1478.86 730.74

2 Total Expenditure 261.13 238.33 326.87 758.61 1466.70 1009.51


(a) Cost of materials consumed 197.46 169.69 185.23 562.91 1176.32 707.89
(b) Employee benefits expenses 11.60 13.58 19.85 37.83 55.24 51.80
(c) Depreciation and amortisation expense 26.66 26.50 27.31 79.40 94.89 78.47
(d) Other Expenses 25.41 28.56 94.48 78.47 140.25 171.35

3 Profit from operations before other income,


finance costs & exceptional items (1-2) (92.89) (88.62) (107.29) (262.32) 12.16 (278.77)

4 Other Income 3.18 9.07 13.08 19.16 10.64 23.01


5 Profit from operations before finance cost (3+4) (89.71) (79.55) (94.21) (243.16) 22.80 (255.76)

6 Finance Cost 36.26 44.99 65.02 157.02 269.43 196.71


7 Profit from ordinary activities before Tax(5-6) (125.97) (124.54) (159.23) (400.18) (246.63) (452.47)

8 Tax expense (Including Deferred Tax) - - - 30.00 -


9 Net Profit/ Loss after Tax (7-8) (125.97) (124.54) (159.23) (400.18) (276.63) (452.47)

10 Exceptional items (85.43) (141.57) - (311.63) - (171.68)


11 Net Loss after Exceptional items (9-10) (211.40) (266.11) (159.23) (711.81) (276.63) (624.15)
A PARTICULARS OF SHAREHOLDING
12 Paid up Equity Share Capital (Face value Rs.10) 28.47 28.47 28.47 28.47 28.47 28.47

13 Reserves excluding revaluation reserves - - - - - (415.01)


14 Earnings Per Share (EPS) (in Rs.) - - - - - -

15 Public Shareholding
- Number of Shares 15976411 14943481 15167445 14943481 15167445 14907445
- Percentage of Shareholding 56.12 52.49 53.27 52.49 53.27 52.36

16 Promoters & Promoter group Shareholding


a) Pledged/Encumbered
- No. of Shares 8503635 9536565 4423568 9536565 4423568 4423568
- Percentage of Shares of Promoters & promoters
Group 68.06 70.50 33.25 70.50 33.25 32.61
- Percentage of Shares of total share capital 29.87 33.50 15.54 33.50 15.54 15.54

b) Non -encumbered
- No. of Shares 3990599 3990599 8879632 3990599 8879632 9139632
- Percentage of Shares of Promoters/ Promoters Group 29.50 29.50 66.75 29.50 66.75 67.39
- Percentage of Shares of total share capital 14.01 14.01 31.19 14.01 31.19 32.10
B INVESTOR COMPLAINTS
- Pending at the beginning of the quarter (Nos) 1
- Received during the quarter (Nos) 1
-Disposed off during the quarter (Nos) 2
-Lying unresolved at the end of the quarter (Nos) 0
NOTES:

Dated :12.08.2015
Place: Kanpur Chairman & Managing Director

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