M PL Sgpunnathen ¢ Vocation CHARTERED ACCOUNTANTS To ‘The Board of Directors Sei Nachammal Cotton Mills Lnited 30 Sugevaneswara Road Balaji Nagar Salem 636008 AIMITED REVIEW REPORT FOR THE QUARTER AND HALF YEAR ENDED 30.09.2015 We have reviewed the accompanying statement of Unaudited ‘financial results of sri Nachammai Cotton Mills Limited for the quarter and half year ended 30" September 2015, ("the statement"), being submitted by the Company pursuant to the requirement of Clause 41 of the Listing Agreement with the stock exchanges, except for the disclosures regarding ‘pubic Shareholding” + and ‘promoter Group Shareholding’ which have been traced from disclosures made by the management and have not been reviewed by us. This statement isthe responsibilty of the Company's management and has been approved by the Board of Directors. Our responsibilty is to issue a report on the Statement based on our review. We conducted aur review 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 financial statements are free of material ‘misstatement. & review is limited primarily to inquiries of company personnel and an analytical procedure applied to financial data 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 notice that cause us to believe that the accompanying Statement of unaudited standalone and consolidated financial results prepared in accordance with the recognition and measurement principles laid down in the Accounting Standard 25 Interim Financial Reporting specified under section 133 of the Companies Act, 2013, read with rule 7 of the companies (Accounts) Rules 2014 and other accounting Principles generally accepted in India, has not disclosed the information required to be disclosed in terms of clause 41 of the Usting Agreements with the Stock Exchanges, including the manner in which it is to be disclosed or that it contains any material misstatement, Subject to Non Provision of Deferred Tax Liability/asset as required under Accounting Standard 22, For M.S.Jagannathan and Visvanathan Chartered Accountants Firm Regn, No: 0012095 Place: Coimbatore few Date: 31/10/2015, Nor fe aol {M.VJEGANATHAN) Partner {M.No.214178) ‘ad Ofc Bran Oe (7A, "8t Katee Kp PT Coloy Mal Roa 23 “lat Arshae Staet, aradacpaayen, Clr £4103) yg, oa - 20 04 Phone $1 422, 20265 | 2402048 | 203861 Phone 1 4424840742 26988269 24008232‘SRINACHAMMAT COTTON MILLS LIMITED Regd Office: 30, Sugavaneswara Road, Balaji Nagar, Salem 636 004. CG: LA7(4BTZ'900PL.CO00816 Website: mies snemindla.com ‘Unaudited Results for the three months ended 30th September 2015 cerany | corona PARTICULARS Geavais | 7teaeMe!| scoszots imine [ere ee on emma | “onion | secre | niet cokes — | 1 {a} Net Sales / Income trom Operations 3,900.18 4243.98 Bese] 2700 | [oer Operating come | | ‘Total income frors operations (net) 398018] 4,240.94 303296) 16,222.00! 2: | epon || cout teat consumes 297249) 2,562.60 soreee | erry) || er Purenase ofatckn tre ' (Changes newer of hac go: 8 i erkingogens an seein se 7306) rose) tas.aay) 66 a3) 9) Froeyoo bone eee assas] “Sea72 use| 1 3eas° + 01 Depreciation an amtsaion expense 0.03] 120.40 ‘36.15 247% | | 1 Powe ath expres casio] e085 som | 23502 | 4) Sts & Soave ya220|iasas pea | aoa a One menses sara] ase39 waase| vaize | Toualompenesa| 399639] aa8a7| —ag7231| 15.763.00/ 3 Proft (Loss) from Operations before Other income, sora] arzar 1se05| asa00} finance costs & exceptional Rem (1-2) | 4] oer nesme 605) 1370 wes} rors! Profit! (Lox) rom ordinary activities before finance costs & soos) azaa7 vege] sz! | "exceptional dame (34) i inance costs 16946| 169.00 178.86 on0.0} 1 Profit! (Loss) from ordinary activities after finance costs but (s9.6)| 18727, 1.02 480 Fie} i before exceptional items (5 +6) : Exceptional toms : | 9 | rofie(+)/Loss() from Ordinary Activities before tax(7 +8) wasn asr27 1a) wasn} 10| Tax xperae 1 Deter Toe (Uabiy/Aaset : err] : wea 11 | Net Profit +) Loss () from ordinary activities after tax (9-11 wae! 11956 102 aa vel 17 | Net Proft (1) Least forthe pore os] 1956 192 | 23 | Net Prott/(Loes) ater taxee, minority Inturost and ahare of prot tous) oFaesceiates usp) 11958 102 I - | 14] Pac eauty shee Capa Face Velie of Rs 10-0ach ) a2nes| 47364 47004 Past peerence shae Captal (Fata Value of Rs 1001 e8ch) 450000] +s0a00] 150000 18] Reserve Extuting Revaluation Reseves os por . balance shoo of previous eecourtng year 16: | Eamings Per Shar (before oxreordinary tems) {ot Re 1O-eech) (not anaes) a) Bane es} are ave (2) Des | 121) | Eaminge Por Share (ater extraordinary tome) (ct Re 10-e80h)( notanncaisec) ex) are owe (a) Base (0) Died “exon accumulated oss of RE 760.87 ks (Previous you -Re S472 lakh)12 [Rs ia Lakhs) ‘PARTICULARS OF SHAREHOLDING 28) Pubic sharenosing ( Equty ) - Nusrer of shares 1assgs4/ tess] 1:941,700 Percentage of Sharchoking 4544 410 45.16 1) Preference snares . " 2 | Promoters and promoter group Shareholting 9) Pledged/Encumbered Na. NA NA Number of sates Percentage of shares (as @% of he total shareholding of xoroter and promater group) Percentage of shares (a8 a %5 ofthe total shave coptal of he company) >) Nor-sneuribared Number of shares (Equity) 2248,165| 2asg665| 2.258.220 * Peteanisge 0! sharus (es 8% of the total sharening of 5453 5290 84.64 romoter and promote group) « Percantage of shares (28 % of he total share capital 100 100 100 ofthe company} ‘\Nomancumberes Number of shares (Preference) 1,500,000] 1,500,000) +,e00.000 Percentage of shares (es a % of ho toal sharehoking of ‘concer and promoter grou} | 190/ 100.00 100 ~ Percentage of shares (98 8% ofthe toa shave capital, ofthe company) 100] __ 100.90 100 1.939.334 4510 Na 280.668 ‘5450 100 1100.00, 100 29 Parloulars Tinos | INVESTOR COMPLAINTS” Penson st bigrng ote quar, Received ara the qui, Disposed! daring he quer Reming uvescved thee ine 1 900920361 NOTES: ‘Tre above uraustesfharcialesuits were evewed bythe audtcormise mesteg hold on 30.10.2015 and approved by he Boats c Directors at their mesing hel on Stat Ocber 2045, 2. The-bove unautiec nancial ress were subesied tolled evew by the stator auditors 4 The Company has oni single repriaole Business Segment. Tete Sogment ana hence segmental rapring ‘Aocourirg Standars 17) inet Preset oppesie 4. oleae ax uoblity wile conser atthe and of th Fran! vege 5. gua nave been retrouned /reerrabgrdyGedBAMNALGAN & V/SVANATIHAZI Chartered Accountants 31102015, + By Order of the Boars FRNDO1209§,—ocsmi nachauna comedies Abe Hay satew par" PALANIAPPAN = CHAIRMAN CUM MANAGING DIRECTOR |