: LOYAL TEXTILE MILLS LIMITED ee Aegistered Office: 21/4 Mil Street, Kovlpat 628 501 | [UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31/12/2014 Paar. (Gs. intacs) 3 Months Ended ‘OMonths Ended | year Ended ie Gelert 31.22.2014 | 30.09.2014 | 31.12.2013] 31.12.2014 | 31.12.2013| 34092014 Unaudited | Unaudited | Unaudited | Unaudited | Unaudited | Audited T [income from Operations (a) Net Sales / Income from Operations —__| tb] Other Operating Income tal income from operations (net) 98 704 | 135.962 soi2| 5268 | “roa616 | 121230 2 ee See cos son 38258 Purchases of Stockin Trade 77888 |c. Changes in inventories of finished goods/ WIP & Stock in Tr (28)| __ 840, ( 26) ld. tmployee benefit expenses 2008| i980.| 5866. e. Depreciation & Amor 2000/3593 [2 5.002 I. other expenses ~ases | aia 12946 lei: Power and Fuel 3aa7| 3201 | ‘9872 1 ei) Value of Wind Power (s,015)| (1.249) (2948) Total Expenses 3370 | 33000 98 862 || 2: lvotit ios from Operations before other income, Finance cst, and Exceptional ltemttzl 11808 5754 || a [other income =a 31 29 | | 5. |Profit/Loss from ordinary activities before Finance cost(interest) and Exceptional items sez] 1825 sess] e200| 10872 6 1685| 1760 | 5247 | __ S884 7581 7 tional temsi5-6) aan 15 |__ eos | __2as6| 3297 8 Exceptional items 9 [Profit (+) / Loss (-} from ordinary Activities betore Txt) aa 7757 |___ e068 10 fra Expenses jag sala fs. current Tax | ne | ana |e Jo. Mar creat C54) (50a) c. Deferred Tax Liability /(Asset) 160 893) 849) 11 Net Profit (+) / Loss (from ordinary latter Tax (09-10) 2 [Extraordinary items(net of taxexpense) 433 Net Profit (») / Loss) forthe period (23-12) 14 ity share capital 415 |Reserves excluding revaluation reserves 36 Earnings per Share (EPS) (Not annualised) before Extra ordinary| 191 0.95 [b. Basic and Diluted EFS after Extraordinary ast]: 3 Months Ended ‘Months Ended — | Year ended ae ee 31.12.2014 | 30.08.2014 | 31.12.2012] 31.12.2024 | 31.12.2013] 9403-2024 ‘Unaudited | Unaudited | Unaudited | Unaudited | Unaudited | — Audited PART2 JA Particulars of Shareholding | Public shareholding “Number of snares _ [ass 7601] aae7601} —a267601| i276 60a] 7 Percentage of Shareholding 2651) 26.51) 26.53] 265) li, Promoters and promoter group shareholding. aed la Pledged /Encumbered a -Number of shares. wil iil ~ Percentage of sharesfas @% of the total srarcholding of promoter snd promotor rou) . “Percentage of shares [as a% ofthe total snare canta ofthe Company) Ee >. Non-encumbered | “dumber of shares Percentage of shares(as a % of the total, shareholding of promoter and [promoter group) = Percentage ofshareslas a ofthe total wil nil 3529845] 3539805| 3530845] 100] 100] 00] share capital of the Company) ag | 73.49 mao| 7349 | 73.49 | Particulars 3 Months Ended 30.09.2014 IB INVESTOR COMPLAINTS Pending at the beginning of the quarter Nit Received during the quarter Nit loisposed of during the quarter Nit Remaining unresolved at the end of the louarter Nit 1. The above unaudited financial results were reviewed by the Audit Committee and taken on record by the Board of Directors at their meeting held on 11th February 2025. These results have been subjected to limited review by the statutory auditors. 2.Previous period's /years figures have been regrouped wherever necessary 43. The company has adopted useful lives of fixed assets as specified in Part C of schedule Il of Companies Act 2013, effective from April 2, 2024, Consequently the depreciation and amortisation expenses is higher by Rs.1.61 Crores for the quarter ended 31-12- 2014 and is higher by Rs.5.54 crores for the petiod ended 31-12-2014. Further based on transitional provision an amount of £8.48 Crores ( Net of deferred tax Rs.5.58 Crores) is adjusted with retained earnings. 4, This Statement is as per clause 41 of the listing agreement For LOYAL TEXTILE MILLS LIMITED Date: 12.02.2015 (MANIKAM RAMASWAME Place : CHENNAI Managing Director| | | | 1 | \ | | i | i | | Regd Office: 21/4 Mill Street, Kovilpatt 628 502. LOYAL TEXTILE MILLS LIMITED SEGMENT-WISE REVENUE, RESULT AND CAPITAL EMPLOYED UNDER CLAUSE 41 OF THE LISTING AGREEMENT ‘one | eNom [sites [ont [Sen Ty aaa cause 31.12.2024 | 30.09.2014 | 31.12.2013| 31.12.2014 | 31.12.2013 | 39-24 (unaudited) | (Unaudited | (Unaudited| (Unaudited)|(Unaucted)| (Audited) (Bs. intacs) [Segment Revenue Yarn - Traci mas} sss] 11374] 2833s] ga0eal 475s fi) Yarn - Manufacturing 3982) 3952] 45452257] ta609] 374721 1) Cloth Trading 3270] as.89 103 80) 1) cote a991|asiaa}_—2ag47| 54523] ean co] 82228) ) Garments 1863] 2065] 2567] a2] 7462] 9256 2) Unallocated E z | : rota 3aa2i| 33924) 0083] aoza ie] _12azss/ —ase007 Less: Inter Segment Revenue sos] 1177] 1099] arts, 3540] aaa net soles/income from Operations 3225| 32747] vasa] 98703] _az073| _as2049 |Seament Results (Profits) /Loss(-) before tax and interest from: 2)1) Yarn Trading 2:30) aq a su] ead sat i) Yarn Manufacturing 776) 65] 1286] 2445] 3020] ai 1b)1) Cloth - Trading 0) Ey | 320] Cloth 5:0) 407] 021 1600-00] aoa €) Garments 235 352] 437] 976] 1352] son] rota 37a] 132} 2713] sees] 798i] 106.00] ess: Interest seas] 760] 1998|sza7] sae] |Add: Unaliocable 4s] 3 as] (35)] 2 278| income/{Expenciture) (Net) Hetal Profit before Tax Tai 7 7sa[ 608] 25553209 |capital Employed (Segment Assets less Segment abies] a) Yarn 22930] 22615] az7as| 22930] 27s! 27588] b)clotn 37647| 38442] 33097] 37647] 2097] aaasa| Garments 246] tots] 2tza) 2346) aaa] aan 2923] 62615 77936] 62923| 77036 74750] |unattocable Assets less tial rear} 2s4a|_—— 960] 24a} 960] 2037] [otal capital employed esaea] 65586] vase] _ssacal_7esoe) 76287) Place: Chennal loate : 11.02.2015, For LOYAL TEXTILE MILS LiMiTED ee MANIKAM RAMASWARMI Managing DirectorSURI & CO., CHARTERED ACCOUNTANTS No 4, Chevaliar Sivaji Ganesan Street South Boag Road, T.Nagar Chennai-600 017 Phone No: 044-24341140 LIMITED REVIEW REPORT FOR THE QUARTER ENDED 31% DECEMBER 2014 We have reviewed the accompanying statement of unaudited financial results including notes regarding depreciation, of M/s. LOYAL TEXTILE MILLS LTD., KOVILPATTI, for the quarter ended 31% December, 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 at their meeting held on 11" February, 2015. Our responsibility is to issue a report on these financial statements based on our review. We conducted our review in accordance with the standards on Review Engagement (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 misstatements. A Review is limited primarily to inquiries of company personnel and analytical procedures applied to financial data and thus provide 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. causes us to believe that the accompanying statement of unaudited financial results prepared in accordance with applicable accounting standards and other recognized 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 Suri & Co., Chartered Accoyntants ; Firm Regn. No. Place: Chennai Date : 11.02.2015 (R.Krishnamoorthy) : Partner M.No.020695