VELOX INDUSTRIES LIMITED (FORMERLY KHATAU EXIM LIMITED) REGD. OFF.: THE SUBMIT BUSINESS BAY, 102-109, LEVEL-1 ‘SERVIDE ROAD, WESTERN EXPRESS HIGHWAY, VILLEY PARLE (EAST), MUMBA! - 400052 UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30th SEPT., 2014 ars (fin 00) Peri ‘Guarar | Guaner | Guarer | WailYeor | Walvear [Year tndoa | nses | ended | tndes | ended | ended Unsodtes | Unsuated | Unaudited | Unaudited [ Unaudited | Audited {et Sanne rm Ope ni 4 a q “| a 2) Ober Opes reore | | ni | a} n [3 TOTAL Income: | | a) | “| 4) feergensire ni q al ni a | eon ‘| ai ci ni | ‘| fnroTaL [isi] —(sz0n| zen asm] ea.76] (2020 [omer nm zea[ aoe ooo] — sarah fz inet and tears ca al ci q | a} no [Pet se fen Groner Aes bos esa 7am | in| seas] a5] saa Pest oss) am Orsay Re are esa Fao | Gen] Fens] a7] sa Pes put bce cap. 10 ear 7za8o| _a4en]——zasol ——aase] 240 sen] ts Rese mcworg Rein Reeve Fr cn wo | A | dena 6} earings Pr Shae a) Tas] 933] e050 a9 al [PARTICULARS OF SHAREROLONG. onetes nt Pronate Cop Seamaara [a Petes exsareres Nuneet sees val wal wal Tal ial ‘al Perce of chara Wat eal Promoter Sarai) val wl val wil vl | Paranage Hae Swe Be Be A ST fssny sal | na uf sil sl [Nor encambered Peron of reat he tl Prometr Sharon) ol tool tool socl rool sad | cman sass] casi] cass] anes] __ eas] __ cae [5 NVESTOR COMLANTS- QUARTER ENDED aa Peni cre Sang oft Gurr Ted a age amr a Reseed aur ie Gus i [Rensing ures te ond ae raSTATEMENT OF ASSETS AND LIABILITIES AS ON 30.09.2014 (sn '000) PParicutare Halt Year Year Ended Ended 30.00.2018 31.03.2014 Unaucites ‘Audited EQUITY AND LIABILITIES [i Shareholders Fund 2) Share Capa a0] a0] b) Reserves and Supiie (352) 194] c) Money received against share warrants z 2) Non Curent Liabilities 2} Lean-Term borowings : 2) Detered ta Lables (at ©) Other Long Term Lia ql [Sycurrent Lables 2) Stor Tem Bortouings En) 7 by Trade Payabie er) 7 @) Other Curent lables 25105] 27 <) Short Term Provisions | | froTAL 30 75369] lu assets INon-Current Asseta i) (a) Fixed Assots (Tange Assets 7 (aj inangbe Reset (i) Captal Workin Progress : 7 (Ww) Assets hol or alsposat [Accumuistes Depareciation 7 Net Block {b) Non Gurren invesiment a a (6) Long. loans and aavancas | [current assets (a) Curent investment z 7 (by Iventonis (@)Gaan and Caen equivalents z77i9| 23245] (e) Shor term ian and advances 3007] a Foran 30865] 73369] Notes: 1 The above results were tien on cord by the Boar of Directors in thelr meeting held on 12th Nov, 2014 2. The Company is operating in one segment onl, 4. The previous pried figures have bean regrouped and re-arranged wherever necessary, For Velox Industries Limited (‘ormery Khatau Exim Limited) Place: Mumbai Dated: 12.11.2014 sar DirectorA. F. KHASGIWALA & CO, _ Dif. Teletox oon esi. Tel. CHARTERED ACCOUNTANTS Mobile 9820601030 3/307, Rewa Chambers, E-mail: af khasgiwala@yanoo.com 31, New Marine Lines, ‘Mumbai - 400 020 The Board of Direetors, ries Limited merly Khataw Exim Limited), Lie Submit Business Bay 2-103. Level-l. Service Rowd, Western Express Highway. Villey Parle, 1 Mumbai, Mimbai ~ 400032 Subject: Limited Review Report, Pursuant to Clause 41 of the Listing Agreement ga_the Unaudited Financial Result for the Quarter ended on 30" September 2014, Wve have reviewed the accompanying statement of unaudited financial results of Velox Industries Limited (lormerly Khatau Exim Limited) for the quarter ended 30! September This stetement is the responsibility. of the Company"s Management and has been ved by the Board of Directors’ Committee of Bourd of Directors. Our responsibility is to ‘report on these financial statements based on our review, ducted our review in accordance with the Standard on Review Engagement (SRE) 24 ements (0 Review Financial Statements issued by the Institute of Chartered nus of India This slandard requires that we plan and perform the review to obtain erate assurance as to whether the Financial statements are free of material misslatement. A nited primarily to inguisies of company personnel and analytical procedures ‘el to financial data and thus provides less assurance than an audit. We have not performed ! accordingly. we do not express an audit opinion, on our review conducted as above, nothing has come (0 our attention that causes us to ‘eve thatthe accompanying statement of unaudited finanefal results prepared in accordane with applicable secounting standards and other recognized accounting practices and policies not disclosed the information required to be disclosed in terms of Clause 41 of the Listing \greement including the manner in which itis to be disclosed. or that it contains any material For A.F.Khasgiwala & Co Firm Reg, no, 105114W. Chartered Accountants N Place ; Mumbai fre Date : 12/11/2014 ALF. Khasgiwala, Membership n0.6491.