PBM POLYTEX LTD

CIN : 1171 10GJ1919P1C000495

REGD. OFFICE: OPP. STATION, POST:PETIAD: 388 450,
DIST: ANAND, GU]AMT,
PHONE: 224001,224003, STORES: 224005 SALES: 224006
FA,Y (02697) 224009, E-Mail:pbmmills@patodiagroup.com

THROUGH BSE.LISTING CENTRE

08.02.2016
To,
The General Manager,
M/s BSE Limited,
Department of Corporate Seruices,
Floor 25, P. J. Towers, Dalal Street,
Mumbai - 400 001

Company

Code:

BSE Limited, Listing Code

514087
Ahmedabad Stock Exchange Limited, Listinq Code

Dear Sir,

44610

SUB: UNAUDITED FINANCIAL RESULTS FOR THE qUARTER ENDED ON 31ST DECEMBER
2015 PURSUANT TO REGULATION ?3 OF THE SEB,r (LTSTTNG OBLTGATTONS ANp
DISCLOSURE REqUTREMENTS) REGULATTONS. 2015.

With regard to the above, we attach herewith the following:

1.

Copy of Unaudited Financial Results for the Quafter ended on 31st December 2015 as approved
by the Board at the meeting held on Monday, the Bth day of February 2016.

2,

Limited Review Report on Unaudited Financial Results as issued by M/s Mahendra N. Shah &
Co., Chaftered Accountants, Ahmedabad, the Statutory Auditors of the Company.
Please acknowledge the receipt.

Thanking you,
Yours faithfully,
FOT PBM POLYTEX LIMITED

O{*

1 ;^

(GOPAL PATODTA)
MANAGING DIRECTOR
(DIN tOOOL4247)
ENCL: As above

CG' 1.

'
,

2.
,

M/s BSE Limited

Corporate Relationship Department
,1* Flpor, New Trading Ring, Rotunda Euilding,
P. J. Towers, Dalal Street Fort,
Mumbai - 400 023 - along with the above enclosure,

By Courier

The General Manager,

Bv Courier

First Floor, Kamdhenu Complex,

Opp. Sahajanand College, Panjara. Pole,
Ahmedabad - 380 015 - along with the above enclosure.
BARODA OFFICE:

"RAMAKRISHNA CHAMBERS", PRODUCTIVITY ROAD,

FAX NO, (0265) 2338979
E-Ma i I : pbm@ patod iagrouo.com, Website : www. pbmpolytex.com

ALKAPURI, BARODA

8TH FLOOR,

- 390 007. TELEPHONE NO. : 2333587,2320A53,

64

RESULTS-DEC-201S.doc
PBM POTYTEX t!MITED
Cl

N: 117110GJ 1919P1C000495

Regd. Office: Opp. Railway Station, Petlad, Dist: An

statement of Standalone Unaudited Financial Results for the Quarter / Nine Months ended on 31st December 2015
(Rs.

NINE MONI 'HS ENDED

qUARTER ENDED

Particulars

(a) Net Sales / lncome

from

Expenses
{a) Cost of materials consumed

{b) Purchase of Stock-in-Trade

(c) Changes in inventories offinished
goods, work-in-progress and stockin-trade
( d) Employee benefits expenses
(e) Power and Fuel

(f)

Depreciation and amortization

exoenses
(s) other exoenses

Total exDenses
3

YEAR ENDED

31.lLzl20Ls

3LlL2l20L4

3tl03l20ts

(Unaudited)

3L1L2120t4
(Unaudited)

(Unaudited)

(Unaudited)

(Audited)

4840

5583

14537

]16675

?LlL2l20Ls

30loel20ts

(Unaudited)

4754

lncome from operations

ooerations (Net of Excise Dutv)

(b) Other operatine income
Total income from opeiations (Net)
2

in Lacs)

118

57

77

2s3

105

495

4872

4897

5660

t4790

t6780

2t9L3

2825

290s

2896

8500

9595

t2665

33

(-l e3

308

(-) 104

33s

336

700

570

s32

1833

1563

657

691

689

2068

2006

2081
2695

88

92

96

288

284

389

464
4767

444
4609

476

L362

1369

4997

L3947

L5L52

1830
19995

105

288

663

843

L628

t9t7

94

58

131

73

84

199

292

72L

974

LTOL

200L

67

64

84

209

258

324

L32

228

637

76s

L443

7677

132

228

637

755"

L443

L677

50

120

200

240

450

616

56

25

70

90

26

101

4t2

455

903

1059

26

101

4L2

455

903

1059

(Loss) from operations

before other income, finance costs
and exceptional items 0+1-21

.Profit

Other lncome

Profit / (Loss) from ordinary

activities before finance costs and

2L4L8

exceptional items (3 +/- 4)

6
7

Finance Costs

Profit

(Loss)

from

ordinary

activities after finance costs but

before exceptional items (5 +/- 5)
8
9

Exceotional ltems

Profit

(toss) from ordinary

activities before tax (7 +/ - 8)

10

Tax exoense

Current Tax
Deferred Tax Liability (Asset)
LL
L2

Net Profit (toss) from ordinary

activities after tax (9 +l- Lql
Extraordinary items
expenses

13

Net Profit
It1, +l- L2l

Rs'.

(Net of tax

in [ac)

(toss) for the period

RESULTS_DEC 201S.doc

t4
15

16

Paid-up equity share capital (Shares

of Rs. 10/- each)
Reserve excluding Revaluation
Reserves as per balance sheet of
previous accounti ng Year
Basic and Diluted Earning Per Share

not annualized (ln

Rs.)

813

813

813

813

813

813

8771

o.32

L.24

s.o7

LL.LL

5.s9

13.03

NOTES:

(f) ffr" above Unaudited

Financial Results have been reviewed by the Audit Committee and were approved by the Board of Directors
at its Meeting held on 8th February 2016 and Statutory Auditors have carried out Limited Review.

(21

Figures

(3)

On account of continuous fall in global yarn prices and glut in international market, prices of cotton yarn has gone down steeply in

ofthe previous period have been regrouped and /

recast wherever considered necessary.

indigenous market resulting in lower profitability.

(4)

The Company's main business is manufacturing of Cotton Yarn and as such seBment reporting is not required.
FoT

M/s PBM

POLYTEX LIMTTED

(GOPAL PATODTA)

:
DATE :

PLACE

VADODARA

MANAGING DIRECTOR

08.02.2016

(DlN : 00014247)

r(

MAHENDRA N. SHAH

& CO.

CHARTERED ACCOUNTANTS

CA MAHENDRA N. SHAH B.Com, B. A. (sPL) F.c.A.

CA CHIRAG M. SHAH B.Gom., LL.B., F.c.A. D.|.S.A.
CA MADHUKANT T. PATEL B.Gom., LL'B., F.c.A.
CA RASHMT B. SHETH B.com., F.G.A.
Ref. No.

T. No. : Offlce : 26575085/086/66614445

Fax : (079)- 265843s9
Resi. : 26569780
E-mail : mnshahco@gmail.com
E-Block, 3rd Floor,
Gapltal Commerclal Centre,
Nr. Sanyas Ashram, Ashram Road,
AHMEDABAD . 380 OO9.
Date

The Board of Directors

PBM POLYTEX IIMITED
Petlad

Sub :- Limited Review Report of Unaudited Financial Statements for the Quarter and period
ended 31tt December, 2015

(1) We have reviewed the accompanying statement of unaudited financial results of PBM
POLYTEX LIMITED ("the Company"i for the quarter and period ended 31st
December,2015 ("the Statements"). This statement is the responsibility of the
company's Management and has been approved by the Board of Directors. Our
responsibitity is to issue a report on these financial statements based on our review.
(2) We conducted our review in accordance with the Standard on Review Engagement

(SRE)

2400, Engagements to Review Finonciol Stotement issued by the lnstitute of Chartered

Accountants of lndia. 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. A review is limited 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.
(3) Based on our review conducted as stated above, nothing has come tci,our attention that
causes us to believe that the accompanying statement of unaudited financiil results
prepared in accordance with the Accounting Standards specified and other recognized
accounting practices and policies, has not disclosed the information required to be
disclosed in terms of Regulation 33 of the SEBI( Listing Obligations and Disclosure
Requirements) Regulation 20L5 including the manner in which it is to be disclosed, or
that it contains any material misstatement.
',}

Mahendra N. Shah & Co.

Chartered Accou

Place:ehmelabad
Date: 05/02/2AL6

Partner
Membershlp No. 457OG