JAUSS POLYMERS LIMITED
Read Office HPI Chiranjiv Tower, 43, Nehru Place, New Delhi - 110019 (India)
Ph. O11- 91-11-26427304, 85663687 Fax 011-26477829, E-mail oe Gnwae com
INR ATHBRODLARGER ART O07
JAUSS POLYMERS LIMITED
‘The Manager
BSE Limited
Phirozeleejeebhoy Towers
Dalal Street
Mumbai- 400001
Dear Sir,
Sub: Outcome of Board Meeting held today November 13, 2015
‘The Members of Board of Directors, in the meeting held teday November 13, 2015 and have
resolved the following business:
1. Pursuant to clause 41 of the Listing Agreement, Duly consider and approve the
Unaudited Financlal Result along with Limited Review Report for the quarter ended
‘on 20th September, 2015 and inter alia among the other agenda items.
‘Thisis for your reference and record.
Yours Faithfully,
For Jauss Polymers Limited.
ww,
Company SecretaryBGJCg,
ASSOCIATES
(CHARTERED ACCDUNTANIS
INDEPENDENT AUDIT
[EW REPORT
To
‘The Board of Directors of
Jauss Polymers Limited
We have reviewed Unaudited Financial Results for the Quarter! Six months ended 30th September
2015 of the accompanying Statement of Unaudited Financial Results (“Part I of the Statement") of
Jauss Polymers Limited, which has been approved by the Board of Directors! Committee of Board of
Directors. Management is responsible for the preparation and presentation of the said Part I of the
Statement in accordance with applicable Accounting Standards and other recognised accounting,
practices and policies. Our responsibility is to express @ conclusion on the said Part I of the Statement
based on our review.
We conducted our 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. A review of interim financial information consists
of making inquiries, primarily of persons responsible for financial and accounting matters, and
applying analytical and other review procedures. A review is substantially less in scope than an audit
condhicted in accordance with Standards on Auditing and consequently does not enable us to obtain
assurance that we would become aware of all significant matters that might be identified in an audit.
Accondingly, 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 said Part I of the Statement is not prepared, in all material respects, in accordance with
applicable Accounting Standards and other recognised accounting practices and policies and has not
disclosed the information required to be disclosed in terms of Clause 41 of the Listing Agreement
including the manner in which itis to be disclosed.
Raj Tower-{,G-1, Alaknanda Community Center, New Delhi-110 018, India
Ph: 91 11 2602 5140 e-mail: bgic@bgy.in
Delhi Gurgzon Indore Noida Dehradunv
‘We also report that we have traced the number of shares as well as the percentage of shareholding in
respect of the aggregate amount of public shareholding and the number of shares as well as the
percentage of shares pledged/encumbered and non encumbered in respect of the aggregate amount of
‘promoters and promoter group shareholding in terms of Clause 35 of the Listing Agreement and the
particulars relating to investor complaints disclosed in Part Il - Select Information for the Quarter/ Six
month ended 30" September 2015 of the Statement, from the details furnished by the Management.
For BGIC & ASSOCIATES
Chartered Accountants
Darshanefihaj we
Partner Oo we
‘Membership No. 088308
Place:- New Delhi
Date:-November 13, 2015ie
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taTTOUTAyHEJAUSS POLYMERS LIMITED
STATEMENT OF ASSETS AND LIABILITIES AS AT
PARTICULARS
(b) Reserves and Surplus
Non Current Liabilities
|b) Deferred Tax Liabtiies
|(c) Other Long Term Liabilities
Ie) Long Term Provision
‘urrent Liabilities
“G@ Short Term borrowings
|) Trade Payables
\(c) Other Current Liabilities
(a) Short Term Provisions
JASSETS
Non Current Assets
Fixed Assets
Non Current Investments
|s)Long Term Loans and Advances
|Current Assets
(a) Inventories
(b) Trade Receivables
|) Cash and Bank Balances
|) Loans and Advances
area
Tout 11092 a7
‘September 30, 2015}
(Amount in Lacs)
Mareh 31, 201
(Unaudited) (Audited)
506.56 506.56
S74 204.64
1,077.70 711.20
26.20 26.20
217 6431
7.03 6.18,
35.40 7.19
20.80 30.76
23233 17551
84.72 149.80
159.97 78.27
497.82 34
1,242.72
434.64 473.64
212 212
481.96 162.76,
918.72 638.52
125.25 148.71
496.77 421.27
22.61 23.06
4057 11.16