BETEX INDIA LIMITED 504, TRIVIDH CHAMBERS, 5TH FLOOR, OPP. FIRE STATION, RING ROAD, SURAT - 395 002. INDIA, PHONES : (91-261) 2328902 FAX: (91-261) 2334189 UN-AUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED SEPTEMBER, 2014 (Rupees In Lacs) PARTICULARS ‘QUARTER ENDED HALF YEAR ENDED] YEAR ENDED. ‘30109714 | S0IOGTTA | SOrOSITS | SO/OSTT4 | sorOsTTS | 31/03/14 Un- Un- Un- Un- Un- | Audited Audited | Audited | Audited | Audited | Audited 7 [income from operations [ay Net Salestincome from Operations ‘B78.57| 1007.64] 1058.98] 1986.41 189267] 3904.06 (Net of excise duty) |) Other Operating Income ‘oof 0.00] 0.0of 0.00] 0.00] 0.00] [Total Income from operations (net) 978.57 1007.84) 1058.98] 1986.41] 1892.67] 3904.06] 2 [Expenses (a) Cost of materials consumed 33433| 392.92] 465.91] 727.25| 784.65] 1712.49] (0) Purchases of stock-in-trade 0.00} 0.00] 0.00) 0.00} 0.00] 5 (c) Changes in inventories of finished goods, 187] -848| -17.53] 6.88] -15.32] 2.41 |work-in-progress and stock-in-trade (a) Employee benefits expense 180.10] 116.13] 109.06] 296.23) 204.94] 595.03] |e) Depreciation and amortisation expense 3499 33:31] 21.50] 68.30] 50.12] 12362] |f) Other expenses 38568] 430.97| 450.12! 816.65) 807.78] 1290.84] [Total Expenses 936.67] 964.88] 1029.05] 1901.55) 1832.17] 3724.29] 3 [Profit (Loss) from Operations before Other | 4180[ 4296] 29.92] 64.86] 60.50 17967] Income, finance costs and exceptional Items (4-2) @ [Other Income ota] 02a} oai| oof 245] 33.58] 3 [Profit (Loss) from ordinary activities before | 4208] 43.16) 90.03] @5.26| 6205) 21525] finance costs but before exceptional Items +4) © [Finance costs ari] 690] 748] 1467) 1684) 7204) T [Profit (Loss) from ordinary activities after Wai] 3628] 2285] 73.88, 4711) Tat2t linance costs but before exceptional Items 15-6) & [Exceptional tems 00] oof 0.00 oof 0.00] 0.00 @ [Profit (Loss) from ordinary activities before | 37.31] S628| 22.85] 73.69| 47.1i| 147.21 tax (78) 70 [Tax expense 3a0|-286[ _407| Sel 7.07] 44a) TT [Not Profit (Loss) from ordinary activitios ori] 3884] 18.78) 79.58| 40.04] 86.75) after tax (9-10) 72 [Extraordinary Items 00} 0.00] 0.00[ 0.00] 0.00] 0100) 13 |Net Profit(+)/ Loss() for the period (17-12) 4071] 3864] 18.78] 79.55) 40.04) 96.75 14 |Share of profit (Loss) of associates 7 5 7 | 7 7] 75 [Minority terest * 5 7 I 7BETEX INDIA LIMITED 504, TRIVIDH CHAMBERS, STH FLOOR, OPP. FIRE STATION, RING ROAD, SURAT - 395 002. INDIA. PHONES : (91-261) 2828902 FAX : (91-261) 2334189 6 Profit (Loss) after taxes, minority interest jand shares of profit / (loss) of associates. (13414415) ara 7878] 79.55] 70.04] 6.75 7 Paid-up equity share capital (Face Value of Rs. 10/- per Share) 150.00] 760.09] 180.09] 750.09] 750.09] 8 [Reserves excluding Revaluation Reserves as lper balance sheet of previous accounting year rT [Earnings Per Share (before extraordinary tems) \of Rs.10)- each) (not annualised) a) Basic (b) Diluted an 2.69 1.25| 5.30| 2.67| 6.45| He. [Earnings Per Share (after extraordinary items) of Rs.10/- each) (not annualised) a) Basic (b) Diluted an 2.89| 1.25| 5.30| 2.67| 6.45| |PARTICULARS OF SHAREHOLDING Public Shareholding |. Number of shares - Percentage of shareholding 692700) 46.18) 692700| 46.18] 692700| 48.18| 692700 46.18 692700] 46.18) 92700] 46.18| [Promoters and Promoter Group Shareholding = a) Pledged/Encumbered - Number of shares - Percentage of shares (as 2 % ofthe total shareholding of promoter and promoter group) - Percentage of shares (as 2 % ofthe total share capita of the company) b) Non-encumbered - Number of shares - Percentage of shares (as a % ofthe otal shareholding of promoter and promater group) |- Percentage of shares (as @ % of the total share capital of the company) 0.09} 0.09} 807300 100.09} 53.82| 0.09} yn) 807300] 100.09] 53.82| 0.00} 0.00} 807300 100.09] 53.82 0.00) 0.00] 807300 100.00] 53.82| 0.00} 0.00] 807300] 100.09] 53.82] 0.00} 0.00} 807300) 100.09} 53.82] INVESTOR COMPLAINTS ‘Smonths ended (90/08/2074) Pending at the beginning of the quarter Nil Received during the quarter Nil Disposed of during the quarter Nil Remaining unresolved at the end of the quarterBETEX INDIA LIMITED 504, TRIVIDH CHAMBERS, STH FLOOR, OPP. FIRE STATION. RING ROAD, SURAT - 395 002. INDIA. PHONES : (91-261) 2328902 FAX: (91-261) 2334189 (Rupees in Lacs) [STATEMENT OF ASSETS AND LIABILITIES ‘sorosrta | 31703714 Un- | Audited ‘Audited 7 [EQUITY AND LIABILITIES "Shareholders funds [ay Share Capita ToS] To (Reserves and Supls Toro.43] 1541.35] [e1 Money reseed against share warTans 000] _ 0.00] Subsotal- Shareholders funde| 1618.12] 1741.07 [Share application money pending allotment G00] 0.00 [Minority interest ™ 00] 0.09 4lNon-current abies [@)Loag-tom borowings Taree] 12a | [) Defered taxrabies (ned 2407] 36. [Other ong-erm faites 0.00] 0.09 [@)Longiem prowsions 09] 009 Subtotal Noncurent abies] 1442.67] 1258.4] 3| Current Wabiios (a) Shortfem Borrowing wa]__779] () Trade payaties Baz16| 4677 (@ Otter curentiabinies Oa] 978 (a) Shartarm provisions az] 3627] Subtotal-Currentlabilies| 617.07] 496.60 ‘TOTAL -EQUITY AND LIABILIIES| 3778.00] _ 3496.07| B [ASSETS "[Non-current assets [@) Fed assets Be0z5] 68485] [(©) Goodwil on consoldation [oy I] [(@) Non-current investments 396.50] 330.81 [(@) Deferred tax assets (net) ‘O.co] 0.09] (@) Long-term loans and advances Bar a6] 532.03] (0 Ofer non-curent assets T20[ 3.09) ‘Sub-total -Non-Current assets] 198545] 1750.62 2] Current assets fa) Current nvestoments ss I) [ey rventones 20284) 138.60] [e) Trade receivables 08:70] 606.77| [@) Cash and eash equivalents 76021] 22087 [@) Short-term loans and advances 2070] _ 57031 I) Other current asserts Bog] 0.0] ‘Subtotal - Current assets] 179255] 1745.25 TOTAL -ASSETS| 3778.00] 349607|BETEX INDIA LIMITED 504, TRIVIDH CHAMBERS, STH FLOOR, OPP. FIRE STATION. RING ROAD, SURAT - 395 002. INDIA. PHONES : (91-261) 2328902 FAX : (91-261) 2334189 NOTES = 1. The above results have been taken on record at the meeting of the board of Directors of the Company held on 14th November, 2014. 2. As per Accounting Standard 17, the requirement of Segment reporting is not applicable to the Company both in respect of Geographical Segment and Product Segment. 3. Figures of previous year and previous quarter have been re-grouped wherever necessary. FOR BETEX INDIA LIMITED mi ee (inne \ ae PLACE: SURAT Be UTS, DIRECTOR Dare: sanote eeB Chordia & Co. |G CHARTERED ACCOUNTANTS To, The Board of Directors BETEX INDIA LIMITED 504, Trividh Chamber, Ring Road, Surat-395002 Reg. : Limited Review Report for the quarter ended September, 2014 We have reviewed the accompanying statement of un-audited financial results of BETEX INDIA LIMITED, 504, Trividh Chamber, Ring Road, Surat-395002 for the quarter ended Sep , 2014 except for the disclosures regarding ‘Public Shareholding’ and ‘Promoter and Promoter Group Shareholding’ which have been traced from disclosures made by the management and have not been audited by us. ‘This statement is the responsibility of the Company's Management and has been approved by the Board of Directors/Committee of Board of Directors. Our responsibility is to issue a report on these financial statements based on our review. We conducted our review in accordance with the Standard on Review Engagement (SRE) 2400, engagements to Review Financial Statements 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 financial statements are free of material misstatement. A review is limited primarily to inquiries of company personnel and an analytical procedure applied to financial ata and thus provides less assurance than an audit. We have not performed an audit and accordingly, we do not express an audit opinion. Based on our review conducted as above, nothing has come to our attention that causes us to believe that the accompanying statement of un-audited financial results prepared in accordance with applicable accounting standards and other recognised accounting practices and policies has not disclosed the information required to be disclosed in terms of Clause 41 of the Listing Agreement including the manner in which it is to be disclosed, or that it contains any material misstatement. For B. CHORDIA & CO. CHARTERED ACCOUNTANTS: (Firm No. 121083W) ‘isan B.C. CHORDIA M. NO. 48557 Place : Surat Date : 14/11/2014 806-9, Ajanta Shopping Centre, Near Metro Tower, Ring Road, Surat. Gu) INDIA 'M; 09978925031 | 09377091089 | eMai: bchordia.co@gmall.com