Professional Documents
Culture Documents
..
[OJ
Dew
UNAUDITED
~+
------r ----------
- -------.------~
!Dc;W LIMITED
FINANCIAL
-
..----
_.-
,-----------------
_Pi\RT1ClJl,AB,._
30.09.2013
-_ ..
2. EXPENDITURE :
a _Cost of materials c?n~l:Imed
...
b.Purcha~~of~t?c~.i~~I_r~.c!~___
_ ..~
.__
-----.:J_~~_~
e Empl_oy~benefits~~p.~f!.~_e
~~9~~__
~?_ _
.J.~,O_8?.:!~
Profit
--_.-
-------
----
----
---
~~~8.54
60,60941
c 2344
__. _
.J.~_!.:~L__ _ _
24.85
"-(~J_~12....
13.,--6.41.91
~~03_8.:9~ __ ..__~,_~...2.._~3)
~l:.4~1__ __------i,q3.9.:..~C!....
~_3, 165~1_
P..50.5!l
132,779.97
69,334.91
~~~~~.:.14
19.82 _~
5..:..'--~iE.
887.06
212.57
----------------_.-
.!~~X~~?__.
131,892.91
~~_'_g~:~4_
(~???:E!l __.
.:.......
__1,92~4
23,8~}.03
_
31,211.00
--_
...
--
--
(3
+I
26,883.62
__ ?,290.~8
18,229.60
113,224.82
58,177.5f}.
59,594.60
-_
.._-~-I---.~2.99 __
..
6,635.77
2,578.49
1,816.86
4)
_._-----~___ ._.~
.. _--28.68
~~
_(3,664,03)
_____ ~,908.49
..
-_._-~_.~ -
_____________________________.
1 (Loss)
_,_.
Audited
4. Other income
_. __~
..3....104.24
28,383.60
--
--_._-----
----
-3{oiZ()13
- ----------- -~~~6~
-.--. -~~~{-~~
.---- i~~~~
-------1~~~i~%_------ 1~~i~:-:~~.---
~6~~;:i~~~~es
TOTAL EXPENSES
--
63,42~!
63,926.96
33,458.57
18.54
!~23~
YEAR
ENDED
503-35
33,7W.81
c. Power-and Fuel
d. <;:h~ngesIni~ve.ntOries~!i.n_ish_~djLO~~___
_
__
----_
__
! in lacs
iRs.
30.09.2012
-Unaudited
Unaudited
69.36
30,166.15
-----
30.09.2013
30.09.2012
Unaudited
30.06.2013
Unaudited
433.99
---
I
._-
2013 :
- -------~~?~~~~
-~
Unaudited
(a) Net sales/income
--
Mumbai -400021.
QUARTER ENDED
-
I
:'Nirmal', Narima!'_Polnt,
RESULTS FOR THE QUARTER AND HALF YEAR ENDED 30TH SEPTEMBER,
PART I
5.
__
;
~,' ' Head Office
-i
-.l
:RegisteredOffiCe~!!r8ngadhra..3~~5(GUjar~~_'
------.!..~~~2
--.--288.83
19,843.98
11,291.01
4,395.35
6. Fin~.!"'cecosts
7. Prof_itJ(l:~.s_~)
fr~mofdinaryactlviti9s
before exceptional Items ( 5 + f ~ 6)
~~!:~~c~_os~~!:!~t
__ __
._____
__ ._
986.32
---_._---
- ._.-
--
._- -'--_._
1,821.42
-----
(7 +
t,
8)
---------
- - - -----------
1,821.42
986.32
.. _.
- r5,888.43
.._-----
_._--
----,-------------
5,888.43
11.
------
,-Loss forthe
eriod
686.32
(9 +1- 10)
-
--
-------- ----
-----'-
11 +/-12
_.14,:. ~.<I.!E!~~.~.qu.!!~!Jar~.c_~.Pi~
--
--.---
e------"-
1,301.42
3,588.53
4,195.82"'
~!95.B2
.4,140.4?. .~
Basic
~___
'-
;--_.
------
===-~=~}-_~------:- ===-;:7~=__=-
__
Diluted
PART II
1.74
0_33
0.62
1.74
0.95
2.87
0_33
0.62
1_73
0.95
2.86
---
---------
- PARTICULARS~-
---------30:09.2013--30.06.2013-------------_._ ...---------
0.95
2.87
Unaudited
5.05
o-:g~_=~~~=__
-~~~~~._
.----~-----
Unaudited
---
_~_____
5_05
5_05
Unaudited
--'-""
-------
i--30.oij201~-30.09.2()f3-~--30.09.2012
Unaudited
~?,?Z~2~_
---- -~~----
0.62
QUARTER ENDED
- ----
._~_
- ---------1--- ----------
0_33
--
~~.~B.?
----- ::::_-==-_~:~_=-=-=~_~
16.H}~~~~gs.p~;~"ar<.
!~il~~t;;~dl~~::,~:==:~==:
JF~~.~!~~~~~~~~c~)~0..t..~r~~~(~t.:...~
10,488.84
~"!-95.82l-------~140.~.?
1~_'_i_E~rni~~~p~_~_h~~r~_~~'?r~"~~i~i~6t_.!~msc__--:=__~---==
(Fac~_":~!~~~o!_!3!:.~/:_e_a~!.~!...a::~~~...:. ..~_________________
Basic
5,940.04
1,987.74
._-----~._-_._--
-_~~_=___==~~~_=~
---- - --.------- -----~
5,552_17
10,488.84
5,940.04
..
686.32
15~Re;~N~
~;ciudingR;~aJuationReserV~s-as~p~r-------- - -- ---.----.
-- -B~I~J1~~tie-e~~fp~_~;i~~;~~~~~-ntiilg_~~;:--------_
16,041.01
3,199~9~1-----
1,987.74
3,588.53
590.20
600.00
9,139.94
______
13. NetProfitl
----
2,807.74
16,631.21
9,739.94
2,807.74
--
YEAR
-- - 31~~i~3
Unaudited
Audited
A. PARTICULARS OF SHAREHOLDING
-------~------------B. INVESTOR
__
. !:~~~~____
---------------
,, .~ ..
t~~.~r
. ..
.
..
._________
12
12
---:--------
----------~-----
Ii!
Nil
-- ---------
copy
Secretary
.L_~~~--.-=
i'
CERT\F\ED TRUE
D~anY
----------i
~==__ =-.---------[~___=_=:~==____==l===_~=__
~~
=---=-_
1-.---==~S-==---=~---i~~=--==-~--l~~-~~~~-~--.
-~---~----+----------'--!----
I
-------~-----
-i------r--------i------
3 months ended
--30.09~201-3--
COMPLAINTS
~~- -30JJ9:"201:i.._Unaudited
_~~Q~~-::'~
R_e~~_nlJ_e
__~_.L~~.~_I!1-'?~~~._________
!)
_"
a. Sod~~s.!l
b CaustlcSoda
Unaudited
'"
Unaudited
.~_ .._.
3.8i!-19~__
~~
!-~~
__
YEAR
ENDED
--30.09.2()12~-
~- 3Tos:201f-
Unaudited
."______
AUdited
_
~9.3"!E
731224
1833198
14,:~~:~:-- .-!1':;:~ii--~*:~~
-----~~::~:~:
..-----~~i:~:6:
-----'!.~?06.90
-~----
Unaudited
_"'_.
3,284.75
14,::~:::
~-j6:()9.-20i2-~-30:()9.2()1:i--
3o.06~2013-
29,732.16
~~5_
33,691.45
~~":.!i~~n-!.
'3~_~.~I_~~_:
__
JP.Lo.!1t,~~9_~~_lnterestand Ta~_
33,458.57
_
~l?.?.:JE
. ___.E~0250
63,423.61
6874628
69,122.34
~ __
131,892.91
.___
._
: ~:~~:':Oda~~~-~~==_=-~~~~-~_~~_~
~._~~-~~
~=_~~_~~iiii
===---~t:~ -...:~=~il:~~
==~=~~5.~~~~_=_;~~m~
~.~J~1;~:)
---=,~~ ._ _
....__.
,~'I~~t~~~
.-~
.-Less
278.44
._.
~:I:~:~~n~lli;m-;-:
p~mf (lo~~)--------------..---
2,578.49
754.36
6,63E2!-
_.-
747.07
830.54
986.32
!!L_g~p)!!l~_E!J~X~c!J~.9_!!!~n!..i!~~~:~JLIlJ.~_~bilities)
1!~f@_
475.92
~1:..8_6
-- ------
__
747.34
1,821.42
~31.3~
~95.35
-
5,888.43
1.,~!O.68
1_1,291.01
------!:~6~-6~
._~587.61_
~_~~~~~
1------
2,807.74
--
9,139.94
,,__________
-~'~~-6~ici-
16,041.01
.__ ._.
: ~~~:ti:':Oda.=_~~=-~=--==---~=~
.. -=--~=~=----~~:;~:~_.--~H~E~
~_~~;.~!i~_.__=_~}~~!t
~ ~;~~t=-=.i!t~~
d. Others
tJ..0!.~~
..;
10,827.99
15,185.34
Total:
103,553.10
119,670.65
..
17,801.73
15,185.34
17,801.73
12.165.49
88,325.51
119,670.65
88,325.51
103,510.18
-----l
._
__
1. The above results, which have been subjected to a limited review by the stqtutOI}' auditors of company were reviewed by the audit committtee of the Board and approved by the Board of Directors
_-o~th.e-c~;;;p~qy~~~ir-~~~j;jihi!.~-~n_
8th N-;'embi,'2013
i -~~---~
-~-.
Unaudited
As at 30.09.2013
L~
-+------~:--------;-- -----
30th S"!ptember, 2012 and yearendin.g 31st March, 2013 incfudfis Rs. 600 lacs bfiing Joss on assets disposed
3:-,~~E:~~s-e:e~i~~'~"i~re.s~.~~~~.~~r~~~;~;;;d-w~erev':!~~~s_s~ry.
STATEMENT
..L__ _
-~
~'
.-_
Audited
As at 31.03.2013
-
30.09.2013
Unaudited
!:!~Q.0~_f\J_~
.~._._
29,732_16
30.09.2012
Unaudited
33,691.45
33,458.57
_~_~~~;:i~~~=:~!~~~~(F~~~Valu~ofR~~~::~!~~===__=__
...--=~- _~r----- -~ -==~.__N~_fl.!o_fit_~~_~~~~
"
~_
_~
__
Diluted
1,301.42
686.32
0.62
0.33
30.09.2013Unaudited
3,588.53
1.74
YEAR
~31~~fo~3
-
-30.09.2012Unaudited
63,423.61 __
..
Audited
~_~122-34
~.yi9..?91
5,940.0i..
,~~
--,. _.-.-!.~~~~.84
=--==i.o~._
~_~~~ __~28!_
1.73
0.95
2.86
5.05
--~L-~-~~
~~t=~tt~em~e~~l~=~-_;~~~~~--_
r==t= _ zf~~as~i
cE( r---~--~---~=;
.~
.~_.~
~~
_~,_..
~fW
!Chairman
& Managing
LIMITE.l?" Manufacturers
For DCW"limited
~
Deputy Company Secretary
Director
.L
l(
CHARTERED
Tel.
:
Fax:
E-mail:
Website:
ACCOUNTANTS
22004465,2206 7440
91-22-22000649
mumbai@vsa.co.in
www.vsa.co.in
=:>
YW. .r:
(S. Venkatraman)
Partner
Membership No. 34319
Place: Mumbai
Date: November 8 , 2013