$107 ‘H0qUIOAON ws, ‘axoyeqUUIOD T6L610°ON drysioquiayy sonreg (naqnserequ9,"7) or SY suzgpoo on-ubey mung Or wey siuejunoooy paiayreyy ‘09 ® ngqnseyexua), “| 10g auouaseUEN ou Aq poysTumy streiop Bu) 03) Suoweieis ou Jo $10¢ ‘saqwarlog Woe popuo seyrend 243 10; uORULO;UT IosIag 7H ued UH pasojosip sjureiduioo zoysanur 0} Sunvjar suvjnorsed amp pure sa8uryrxg WAS OW YIN siueuTDOWwy Busy] aM Jo ce asmeig Jo sua] UT SuIpjousiouS ouand jo junowy ayeSormme ox jo yoadsar ul Supfoyamys jo aseyueored 21R se fom Sv soseys Jo Joquma oy pooBsy axey am JBI Yoder Ose Om “ISTH AE quawoyeyssrm peroyeur jue Supeivo> 31 exp 40 “paso}osIp 2q o> 1 ay YOY uF tauUEW ou FuEpnfour ‘saBireyeney 2POIS Ah ia swwouisady Buysr] ou jo Ly asne[g Jo suis UI pasojosIp 2q © pastnbar woreuLosut oy} paso-asip jou sey ‘eIpUT WI pardaoce AfTes9UDS so}diouLid Sununoose Jaipo pur +1oz' soiny (suNoosyjsmueduOD ay jo 1 omy MA eat ‘e10¢" yy sonteduioD Jo eet uonoag spun payioods sprepuwig Bununosdy 91) iss aoureproooe ur pasedaid suauisyeig Suisuedwoooe axp eu oAatioq oa sn sone YIP UoRLeHY smo 0} auZo9 sey BUIYROU ‘eaoqe se Pa}oNpuoD aalaax IN UO pase ¢ ‘uotutdo jpn te ssoudxo 70u op 91 “éi@uIproo0e ‘pue apne uv peuuojied you aavy of “Une ue ue) aouEAese Ss0[ apiscid enya pue yep yerouruy. 01 paydde sampoooid feonsqeue pur jautios-ad Auvduiog Jo saumbuy oy sjreunid pany s1 moles y yuowaressn peuiayeM J0 say S} JuoUIoINS oy JoyROys 0} Se souEMssE ayeIOPOUL UTEIG OF mOlaad 9UN, uuiojied pue upd 2m ey soumbas prepuelg sty, “wIpuy Jo syuEUMOoDy poLsUIe. 40 simnsul ayy sq penssr AUG aya Jo Joupny yuapUodapuy ou sq pautlO}iog LOnPuLOTT jeOUEEY mA] Jo moet, ‘OTbZ (AMS) sWuoWEHeUg sa1os uo pzepurIS 2x1 Is souepIoow wT yusWIE;EIS By} JO as{Aa1 INO Pa|INPUOD 9M Z “aataad ano uo paseg jusWio}Eg 94} Uo yoda w onss1 03 sf Auqsuodsax MQ ‘ssoia1Iq Jo preog ou Aq poaoadde o0q sey pue juowseUYW sSumdwiog oy) jo AMqIsuodsos oy} SI JUOWIEEIg SHLL “0194 » Ydeudered ur oy paxuajos UoRBULOJUT 399g - I] Wed UL samsolep 2th 0} adooxo ‘saiiueyoxa ooIs au YIM siNOMDDIBY BunsrT om JO Ty asMeD 1 jueNsnd SueduIo5 oy Aq payIEqns Suroq, ) S02 “1oquiadss Moe pepus s9yFENd axp 40} (AUVduIOD axp,) poy] SIE HOROD vAquIY Jo syINseay Teoueuny paypneun auopepurrs jo WouINeIg urkuedutoose axp posoiaas aavy om | CALIWIT STM NOLLOO vuIEY 40 SYOLOMIIG 40 CavoR aHL OL AMOdTA saIATA SMOLIGAY LNTANaaaaNI wo2'yew6 9 sAyoypne / uro2:oo4ek@soypnes: Brs9 ery: eIKOW evsoure 18014 489802 / evso6e / eL96ez / Le996C2 i 0 “9D B ngqnevwyveg, FH XD"AMBIKA COTTON MILLS LIMITED REGD OFF. 9A, VALLUVAR STREET SIVANANDHA COLONY, COIMBATORE: 641012 ‘STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED 30.00.2015 leart-4 CIN: L17115TZ1989PLCo02z60 (Rs. in Lakhs) PARTICULARS ‘Guarier Ended at Year Ended Year Ended 3082075 | sons.2015 | 90082014 | 30.00.2015 [30.09.2014] 31.032015 (Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) [Unaudited] (Audited) }-ncamve from Operations (a) Net Sales/income from Operations (net of excise duty) ta2114] 12170 12566| 24284) 24302) 48374| {©) Other operating income 22a| 259 34a] 40o|___743|___ 1180 Hrotal income from Operations (Net) Tea] Taaz2| T2500] 2764] 25046] aos] 2. Expenses (a) Cost of Materials Consumed 8018) 7494| 8091) 15512] 14992 29416) (©) Purchase of Stock in trade H f q d i | {€) Changes in inventories of finished goods, ‘workin-progress and stock-in-trade 20 194 -2s| soi} 286] 1001 (@) Employee benefit expense 24] 642 53] 1266) 1200 24a {@) Power & Fuel 4a 929) 671 1773) 1362| 2535| (f) Depreciation and amortisation expense 745) 74H 729) 1486) 1453 2933) (9) Other Expenses 800 1072 1135| 1962] 1922| ater] [Total Expenses. Taste] 0680) i114! 2498] 21254] 42576] |3. Profit / (Loss) from Operations before other income, finance coats and exceptional items (1-2) 1524] 7a 1705] 3260] a811| 978 4. ther income | 4 f wx 2s] |5. Profit / (Loss) from ordinary activities before finance costs and exceptional items (3+4) 1532 1780 1803] 3262} 382] 7007 6. Finance Costs a9 107 182| 257] 363] at }7.Profit/ (Loss) rom ordinary activites after finance costs but before exceptional items (5-6) wai 1603 1151 3015 3400] ae s. Exceptional tems o| | q q q f) |9. Profit / (Loss) from ordinary activities before tax 1412! 1603} 1651 3015) 3460) 6376| 10. Tax Expenses 387] 396 304 753|__e8a|___1250| Current Tax kmat 301 Ee 345| eo] rae] 1330) |, MAT Credit (-)/ Reversed (+) 67 63) 142 130] 348| 9) income Tax relating to previous year | q 3 q fi 17 Deterred Tax 1 4 28] zo] 14 11. Net Profiv(Loss) from ordinary activities ster tax (-10) 7055|1207|_—*1257|_~—«2262| 2577] 6118) 12. Extraordinary ome (net of tax expenses) q | q q q o 13. Net Profit/ (Loss) forthe period (11-12) 1055] ra 1257 wsn| —sit8) 14. Pald-up Equity Share Capital (Face value of Ris.10-each) 8875] sors] sa7s|—875| 5875] 5875] 15. Reserves excluding Revaluation Reseve as per balance ‘Sheet of previous accounting year 20533 16.1. Earnings Per Share (of Rs. 10 each) (not annualised) Basic and Diuted(Rs.) 1799 zsa| 2140] aso] ane] 7.11 Cash EPS sa.64) sate] 3380] 63.80] __ aso] __137.04] Pana ‘SELECT INFORMATION FOR THE QUARTER ENDED 0.002075 [x PARTICULARS OF SHAREHOLDING 1. Publ Sharehotaing ‘Number of Shares 3017000] 3017000] 3017900] 017000] s0r7e0o| 017200] Percentage of Shareholding 51.37 si37] star] sta] st7| star 2. Promoters and Promoter Group Shareholding |a) Pledged/Encumbered Nil Nil] Nill ‘Nill ‘a mal) |b) Non- Encumbered ‘Number of Shares 2857100] 2857100] 2857100 2ssri00) 2esri00] 2967100] Percentage of Shares (as a % ofthe total shareholding ‘of promoter and promoter group) 4883] 4353] ass] ans] ans]. Percentage of shares (as a % of the total share capital of the company) 48.0 eso] ans] sans] ans] ans] ie Panioulors ‘Guarier Ended 30.09.2015 lrvestor Complaints |Pending at the beginning of the Quarter For AMBIKA a ‘Ni |Received during the quarter ‘a Disposed of during the quarter “a Remaining Unresolved atthe end ofthe quater 6‘ na‘AMBIKA COTTON MILLS LIMITED STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED 30.09.2015 (CONTD...) STATEMENT OF ASSETS AND LIABILITIES 2. (Be in Lake) ‘sat ‘Asat Particulars. 90.09.2015 | 31.03.2015 Unaudited | Audited [A EQUITY AND LIABILITIES 1 Shareholders’ Funds a) Share Capital 587| 57| ) Reserves and Surplus 31795] 29593] ‘Sub-total Shareholders Funds 32382| 30120] 2. Non-Current Liabilties a) Long-term borrowings 125| 375 b) Deferred tax abilities (Net) 4063] 4083) ‘Sub-total Non- Current Liabilities 4183] 4458 3. Current Liabilities ‘) Short-term borrowings 1475] 4585 ) Trade payables ata9| 2264) ©) Other current abilities 2509] 2560) 4d) Short-term provisions 286| 990} ‘Sub-total Current Liabilities 6209] 710408] ‘TOTAL EQUITY AND LIABILTIES 42979] 44986 IB. ASSETS 1. Non-Current Assets a) Fixed assets, i. Tangible assets 26593] 26977] i. Intangible assets 10} 20] i, Capital Work In Progress | 1 ) Long-term loans and advances 1166] 1105| ©) Other non-current assets | | ‘Sub-total Non-Current Assets 27769] 28703] 2. Current Assets 4) Current investments al al ») Inventories 10813] 14489] ©) Trade receivables 2532 604] 4) Cash and cash equivalents anal 220| ¢@) Short term loans and advances 1627| 1538] #) Other current assets 16] | ‘Sub-total Current Assets 15210] 16883] TOTAL ASSETS Er) 2406] 1. These results were reviewed by the Audit Committee and taken on record by the Board of Directors at their meeting held on O7th November 2015, The statutory auditors have carried out a limited review of the above financial results. 2. For the Period upto 30.09.2015 Foreign Currency Fluctuation loss amounted to Rs.22 Lakh,which is Included under other expenditure. 3. The Increase in Power cost is due to non-availablity of Windpower on account of unusual low wind coupled with evacuation issues 4. Trade receivables includes Export receivables amounting to Ris.15.52 Crores backed by irrevocable Letter of Credits under collection with the banks. ‘5. Figures for the previous periods have been regrouped / reclassified wherever necessary.3. ‘Segment-wise Revenue, Result and Capital Employed for the Quarter Ended 30.09.2015 PARTICULARS ‘Quarter Ended Wall Vear Ended Year Ended ‘30002018 | 20.06.2018 | 30.002014 | 30.002016 [30.09.2014] 71.02.2016 (Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) (Audited) |Gross Segment Revenue (@Texties 12342 12422 12906] 2476s] 25045] aaa (i) Winder 20) $67 790] 11s7|__1240|__2776) [Total "3e2| a | a ro) Less: Intersegment Revenue 20) 567 70 1187|__1240|___277¢ INet Segment Revenue e342] Teaz9| 12908] 24764] 35045] aga] |Segment Result (Profit before Finance cost and tax) () Textiles 1439} 1576] 1427| 3006] 3379] a7] (i) Winderit o4| 166| 368 260] asa} sat Total 1524] T742} 1795] ‘3266| Sart} ara] lLecs:Finance Cost 129 147] 152] 267| 368 631 |Add: Unalioacable Corporate income net of expenditure al al al 164 4% 20) [Prof Botore Tax Tai] Tea] 1651 ‘3015| 3460] are] |Capital Employed (Segment Assets - Segment Liabilities) (@Texties 33506] sveza] 28755] sas06| — 28755| 22027] (i) Windmi 4550] 6157| 8789} 4550/8789] aaa] [Total Capital employed in segments 38146] 4sge0] 7544] 38146) 37544] © anazo] |Unallocable corporate assets less corporate iabiltios 5764 12653 8974 -s764| 9974] __-aaso] CHAIRMAN AND MANAGING DIRECTOR,