‘SODANI & COMPANY 319, CITY CENTER ‘CHARTERED ACCOUNTANTS $70,M.G. ROAD INDORE - 452001 E mail: sodanicompany@gmail.com AIMITED REVIEW REPORT ‘To The Board of Directors ‘Vippy Spinpro Limited We have reviewed the accompanying statement of unaudited financial results of M/s VIPPY SPINPRO LIMITED ( the Company }, for the quarter and half year ended 30® September, 2014 (“the Statement”), submitted by the Company pursuant to Clause 41 of the Listing Agreement the Stock Exchange, except for ‘the disclosures. regarding ‘Public Shareholding’ and ‘Promoter and Promoter Group Shareholding’ which have been traced from disclosures made by the management and hhave not been audited by us. 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 of the Statement in accordance with the Standard on Review Engagements (SRE) 2410, “Review of Interim Financial Information Performed by the Independent Auditor of the Entity” 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 statement is free of material misstatement. ‘A review is limited primarily t@ inquities of company personne! and analytical procedures applied to financial data and thus provide less assurance than an audit. We have not performed an audit and accordingly, we do not express an audit opinion, Based on our review condueted as above, nothing has come to our attention that eauses us to believe that the accompanying statement prepared in accordance with the Accounting Standards issued under the Companies (Accounting Standards) Rules, 2006 which continue to apply as per Section 133 of the Companies Act, 2013, read with Rule 7 of the Companies (Accounts) Rules, 2014, and other recognised accounting practices and policies generally accepted in India has not disclosed the information required to be disclosed in terms of Clause 41 of the Listing Agreement with the Stock Exchange including the manner in which itis to be disclosed, or that it ‘contains any material misstatement. For SODANI & COMPANY CHARTERED ACCQUNTANTS A = RAJESH SOD. (PARTNER) > PLACE: DEWAS MNo : F-77005 ~~ DATED: 14.11.2014VIPPY SPINFRO LTD. eg One 318 hy Centr 5746. Hand are ora LA ia tes AB Rand Dowas 48801 (9 agra 452001 Phone 731246718 ye 28985 Fas 272-0024 "GN; Lavi s2PL cw asta, TAAUDITED FINANCIAL RESULTS PROVISIONAL) FOR THE QUARTER ENDED 3YTH SEFTEMBER, 2044 Pans Thar | Yer share capital ofthe company epee Isa 005 |S 208 Usps Jodi Jonoiied [Ummied —_ JUomated | Auhad 1] Net Sale Income tom Operations (Net of lexcise Duty) 2350.39] arro.so| $022.65] $081.75] 9988.03) () Otter Operating Income : » » rota Income from operation (et) 2359.39] n7o.so] $022.68) $041.75) 9984.03) Expenses 1 Cs of atria consumed 20059 1gr632] 40477] 3638.70) 7461.22) 1, Purchase of stock in trade . : : Changs in iver of Finishes ods, work inprogres and stock in tae 350] zorta| —2aae| 22710] 66.00 4, ployee benefits expenses 0.244 625] 127002] i901] 241.84 ‘Depreciation & amortisation expense soe osm] 13069] 12946) 247.24 1. Other Expenses san. sois6] 71246] oar] 145345} Total expenses 2niesol 663.84] 490860] asis.6a] 9449.85] afc Lass rom Operations before other Income, nance ests aad exceptional Kems (1-2) 1239 10666] 21805] 22811) 53418 s}ouver income 1463 rise] 35.71] 3182| 70.09) 5 raiu(Lss) from ordinary activites before : nance costs and exceptional Hers (34) 157.9 12430] 253.26] 250.93] 604.27] inace oss 22.93] S3m| mass] 912] 1398! 1 lprotivitos) from ordinary activites after [Rounce ests ut before exceptional Kens (5-6) rsa so.4s| 17491] 168i] 4046 * Exceptional tes : 2 1 | Sfrott Loe () fom ordinary ativityefore tax 4 gos r7asi| toss) dos} \rs) frac txpense 1.65 sigs] szai] apa) 144d Net Pri) Lass) from ordinary activity afer tax 2-10) 92.90 5563] 12230) 11927] 32024 [stra OncinaryNems (net of ax expos) 031 : oa] 20) JNet Pratt +) Loss (forthe perio (11-12) 92:35) 3563] 122.19] i927] 31824 Paid upcaity Share Capital (Face value othe equity Janae ss 1 each) ser. 87.00] se7.00) 537.00] 587.00 Reserve Exeluing Revaluation Reserve ms per salance Shee of previous acountig year Earning Per Share before extraordinary itmes (Rs) Basie 13 ass} 208] 2035.46) bite 133 oos| 2x} 2.03) 5.45 [PARTICULARS OF SHAREHOLDING Public Shareholding = Nusnbe of shares 2496340] 2698694] 2696342| 2608603] | 2696558] Percentage of Shareholding 45.9394 45.07% | 43.99% 4597%] 459% Promaters and promoter group shareholding 5) Pledgedtneumbered = Nunber of hes “ Rerentage of share (as 1% ofthe al shareholding of promoter and promater group 3 Percentage of share (as a % oF the aa she sept of the company 3 jh) Nomencumbered = Number of shares 3173658] 3171396] 3173658] 3171306] 317340] Pereetage of share (5% the tal 100.0% 00.00%] 100.00%| 100.0034 100.008 shursholding of promoter and prometer group Boreas of sare (as 2% te al 54.07% saos%] — saarse| s40s%] — stoer| Particulars t [INVESTOR COMPLAINTS "Months i oa 30.99.2014 Pendingat the bginning of the quater T Received during th quater 2 Jbisposed of during the quarter 2 Remaining unesolved atthe end ofthe quater °Statement of Astots and Libiti rae a mallee cei ae eae eta ae —— al Lge eee eee ee tag paapeetainetyees set ioe — ee S es . 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