ION EXCHANGE (INDIA) LIMITED ep of lon Hout, Or, Moses Road, Mahal, Mumba 400011 STATEMENT OF STANOALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND HALE YEAR ENDED 30TH SEPTEMBER 2015 fs intaes Perici Guar eed a vear Ende ‘odes WERT | so0s20is | waaazme | Soos2015 | 300920; | Yeartnded owudned | Unaudited | Unaudied | ueavined | unavated | 31032015 1. | ncome om Operations 3} Sales income from Operations aozm| sats] ago | saz) ar | 5930 ‘ers Duty 766 ea 37 308 igi | __2970 Natalee incame fom Operations iasis] sear] —tyaor|—aszna[ ter | __ 72.800 2) other Operating income ss sr 3 6 73 et "ota income fom Operation (ne) an] tease] a7aso| 38400 eae | a3 2, [expenses 2} Got of materals consumed sav} ross | tases] sas te] ass p) Purchase of stoceintrade es 526 ss 16h aca | 2649 c} changes inventors of ished goods a ca] us) (286) (40a) (354] wei progress nd stockin-rade 4 kmpioyee bene expense 298 aan 960 ans am | 7520 =) Depreciation and amortisation exense 283 Bs 209 88 ses oa omer expenses 2303, 268 2681 5361 agn| uae rotaexpenses Tense] sees] asase | aaase] aan | o97 3, | poi rom Operations before Other Income 7 ss0 so 1206 ans | 406s land Finance Coats (2-2), 4. [omericome 105 x0 15, 76 "a me 5. | prone before Finance Costs (348), 1am 20 ns aoe 1st 6. | Roane coss 27 28 ns 6s sa} 088 7. | Prone afore Tox 56) os on so 607 om 4. | expenses 36 ma a 7 a6 iodides Deere Te) 9 | Net Prot ater Tax (7-8) os a 66 1050 oss] ete 10 pawn cquty share capita was ass 1483 sass sass] 1483 [Face Vato R520 pe share] 11.| eserves encucng Revaluation Reseves 2070 12 bose ane ted £5 forthe period and forthe previous yr tac EPS fe) Not annua) as 308 2s p22 an| 39 ited EFS (is) Not anaes) 40 237 2a 707 fas] aan battsSELECTINFORMATION FOR THE QUARTER AND HALE YEAR ENOED 307 SEPTEMBER 2015 Paria ‘Quaner ended a eur Ended Year tne BgswwS_|_ so0sams | saoezoe | woos.201s | sooszo | ato aes | PARTIGUARS OF SHAREHOLDING 1. | pubic shareolaing Number of shares sors | sorsas| sorsas2| sorana| sorasz| gorse Percentage of Shareoldng s556%] S556x] © SSsse] seco] SSS6N| Seo 2. [Promoters and Promoter Group Shareholding (c)Pldaed/Encmbares Rumber of shares . . Percentage of share (a2 he otal sharehoing of promoter an promoter vo) Percentage of sare (as ofthe tts . : 7 sare cpt of he company (ey on-ocumbeced Nomber of Shares sasarz7| 64sqzar | easazz7 | sasera7| 6ass727| 6458727 Percentage of share as Kf he otal cago} 30000%] “seo00x] 1000] 100008] 100.00 shareholding of prometer ad peomoter vow) Percentage of sare (as ofthe total aaaen] cases] aan] cae] axa] aaa sare cpt ofthe company aries aa 3 NVESTOR COMPLAINTS vided 30h Sperber 2015 Pending athe beginning ofthe quater at Received during the quater sa Diposed of cringe qarer Ni Realnng unesoived atthe endo he quarter a 2) The ove resus were revewed by the Aust Commitee a9 masting hed on 36th October 2015 and ware approved a the mastig ofthe Bost of weston eis.on 3th October 2015 2), Previous period / yar gues have ben regrouped /esied wherever nectsiy orton Exchange (ia United Tesh Sharma Chatman and Manaeing Dector Pace: Mumba! Date : 3th October 2015 wv WinoTON EXCHANGE (INDIA) LIMITED Regs. Office: on House, Or. E.Moses Road, Mahala, Mumba - 400 014 ‘SEGMENT WISE REVENUE, RESULTS AND CAPITAL EMPLOYED UNDER CLAUSE 41 OF THE LISTING AGREEMENT (Ren Lacs) “Guarter Ended Tall Vear Enea “Audited PARTICULARS, ‘0082015 | 30.06.2015 | S0.0aR0I8 | 30092015 | 30.03.2078 || Year ended Unausited | Unaudited | Unausted | Unaualted | Unaudited || 31.03.2015 1] Segment Revenue 2) Engineering sosss} 450/979] agss] —aaer |) 3,798 b) Chemicals 7568| 6705 7036] 36274] aera]! ag629 «) Consumer rodvets 230 1,700 2162 383/423 8256 4) Unallocated : 7 : 7 “a Toul 2osez|_a68ss[_amz77| ___avaav]| _saaar|| —vegar Less Inter segment revenue 1010) 597 27 1.507 1597 3a Net Sales / Income from Operations i9sr[—a6256[ 7480] 35.830 29,40 || 73.483 2| Segment Results [Proft(s/Lose-) before ‘tax and interes from segment) 2) Engineering 336 269 29 605 255, asiz ) Chemicals 110s8 93 803 2,001 14680 4s ) Consumer Products ‘cal sa) (ex (2a) a (230) Total 302,06 1 2363 [797 3327 es: Finance Cost 27 238 v6 335, 333 2,086 1 Other unallocabe expeniture net 299 295 a4 594 564 or of unaloable Income ‘Add Interest income 9 154 aa 333 21 533 ota Profit (+) /Loss (Before Taxation oo wr ae 607 a Sar | coptal employed (Segment Assets Segment Usbiltes) 2) Engneering es} azz] gaan] asta 7980 1) Chemials 7a} 252] 8099] 7349 7346 €) Consumer Products 1216 us| aan 1216 8 “ota Capital Employed in Segments wrors|__a7,732[ 17,601 17,079 e314 |ada:Unaiocabie corporate assets less 6008] 4703 2.96 6,008 sna corporate labites Total Capital Employed in Company woe] 2ars| 20567] 2008 Ea Notes: 1) Seaments have been identified in ine withthe Accounting Standard on Segment Reporting (AS-17), aking ino aecount the Orgenstion structure as wells the diferent risks and returns ofthese segments 2) Figures for the previous period / year have been regrouped /earranged wherever necessary. Place : Mumbai Date : 3th October 2015 Forlon Exchange (nda) Umited “Fale Sharma ‘Charman and Managing DirectorTON EXCHANGE (INDIA) LIMITED Regd. Office : lon House, Dr. E. Moses Road, Mahalaxmi, Mumbai -400 011 STATEMENT OF ASSETS AND LIABILITIES AS AT 30TH SEPTEMBER 2015 fe. ntacs Particlars aeat eat soos20s | 31032015 Unaudited | Aucited EQUITY AND LABILiies Shareholders! funds {a) Share capital 1,453 11,453 (b) Reserves and surplus 21,630 20,580. 73,088 22.033 Non-current ables {@)_ Long-term borrowings 1022 1022 (0) Detered tox ables (Net) 76 367 (©) Otheriong term ables 753 na (@)_ Long-term provisions 741 eu 7992 828 Current Hibties (2). Short-term borrowings asx 3570 (0) Trade payables 28,809 22015 (c) Other current liabilities 5,549 4,664 (@)_ Short-term provisions 1487 2303 39757 e352 ToTaL 65.032 63213 Assets Non-current assets (a) Fed assets 787 7498 (b) Non-current investments 5,523 5,523 (c) Long-term loans and advances 7,108 5,974 (¢) Other non-current assets 680 673 7088 1668 Current assets {3} Curent investments s 5 (b) inventories ss78 4326 (©). Tade receivables 20.726 32,550 (@)_ Cosh and cash equivalents 2212 1481 {e) Short-term loans and advances 6,172 4,859 (Other current assets a 2 ways asa ToraL 5832 33.213 For lon Exchange (India) Limited Place: Mumbai 5 fajech Sharma Date :30th October 2015S Chairman and Managing DirectorBSR & Co. LLP Chartered Accountants ‘5th Floor, Lodha Excelus ‘Telephone +91 (22) 4345 5200 ‘gal Mils Compound Fox +91 (22) 4345 5399 N-M. Joshi Marg, Manalaxm Mumbai - 400 011 Inia Review report To the Board of Directors of Ion Exchange (India) Limited 1 We have reviewed the accompanying statement of unaudited financial results (the Statement’) of lon Exchange (India) Limited (‘the Company") for the quarter ended. 30 September 2015 and year to date financial results for the period from 1 April 2015 to 30 September 2015, in which are incorporated the returns from lon Exchange Services division ~ Bengaluru branch which are reviewed by branch auditor appointed under Section 139 of the Companies Act, 2013, 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 of the Company in their meeting held on 30 October 2015. Our responsibility is to issue a report on these financial statements based on our review. We conducted our review in accordance with the Standard on Review Engagement (SRE) 2410, “Reviow 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 financial statements are free of material misstatement. 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 and on consideration of report of branch auditor on the unaudited financial results nothing has come to our attention that causes us to believe that the accompanying statement of unaudited financial results prepared in accordance with the accounting standards specified under Section 133 of the Companies Act 2013, read with Rule 7 of the Companies (Accounts) Rules, 2014 and other recognised accounting practices and polices 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 a sgnsins any material misstatements.BSR&Co.LIP Review report (Continued) Ton Exchange (India) Limited 4. We did not review interim financial information of a branch which reflect total asset of Rs. 405,601,746 as at 30 September 2015 as well as total revenue of Rs 215,337,752 and Rs 357,779,598 for the quarter and period ended 30 September 2013, respectively, as considered in accompanying statement of unaudited financial results. This interim financial information have been reviewed by the branich auditor whose report have been furnished to tus and our conclusion in paragraph 3 above, to the extent the same has been derived from such interim financial information, is based solely on the report of such branch auditor. For BSR & Co. LLP Chartered Accountants Firm’s Registration No; 101248W/W-100022 cote Bhavesh Dhupelia Mumbai Partner 30 October 2015 Membership No: 042070