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71.77.2016

To,

To,
The Manager,
Calcutta Stock Exchange
T,Lyons Range,
Kolkata, West Bengal

General Manager,
Department of Corpor ate Serrvices,
Bonnbay. Stock Exchange Lirnited
P.J. Tor.l'ers, Dalal Str.eet
Ivlumbai - 400 001
Ther

Dear Sir,
,Strb:

Contpliance as pg!_R!.egulatiort 33 o.f SEBI (Listitrg Obligations

and Disclosure
-

,Rg4trirements) Regulationts,20lS
ltlgft S crip C o de: 5142611-SA

find enclosecl herewith a copy of the Un-auditeci Financial Results of

the Company ancl Limir:ed Revier.t, Report issueri by M/ s Anuj Garg
& Co,
Please

Charterecl Accountant an<;[ Statutory Auditors of the Cornpany

dated 10.11.2016 on
the Un-auditect Finarrcial lResults for thg lnd quarter ended on ]Qilr Septentber,
2076
arpproved in its meeling of the Board of Directors dated today
the L4rh November,

2t016.

l'he aborre is for your information and recorcls please.

'i'hanking you
For Season Textiles Lirnited
; : j ; il.-

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F-,\.

I(avita

ir
' ,;rr,,1

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(Conrpany Secretar|)

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SEASONS TEXTILES LIMITED

ctN - L181 01 D11986P1C024058

Registered office: D-29, Defence Colony, New Oethi 110 024
Email : cs.stl@seasonsworld.com, Website : www.seasonswo'o.com
No. 01204690000 FAX : 0120-4351485

PART -

3 Months

ended
Particulars

to.

J0.06.2016

(Una ud ited)

(Unaudited)

30.09.20

__l--I

Preceding 3 Corresspondin
months ended g 3 months
ended in
previous year

e/ Net
lEr
lI edrvb
/, lia)
)ales / ilIncome
(JF
tuurfle ltom
from OFreratronS
(Net
lof E/:crSe Dutvl
-l=^;::;----

Half Year

Half Year
ended

ended

Prevoius Year
ended

30.09.2015

(Unaudited)

(U

naudited)

(Unaudited)

(Audited)

924.A8

-:------

iTofal

lnenmo

frnm

005 55

000

^^^.-+.^-

924.08

'l 1

16

00c
100s.s

5'1

929 63

000

1903 9

00r

200.6t

PUrchase of Sfoek rn T

unanges In Inventor,es ol linisheo ooods.

-

wcrk-rn-progress and stock -in

u
e.

tr{ilptoyee oenelrts

230 87

100 0c

trade

expens,:

Depreciation and Amodisa.ion exprnse

281 39

209

49,

31 84

I
I

1og.g4

119 49

114 6

229 43

221 At

-::
4t4 ;

OO Og

60 24

03 u/

120 33

129 74

262 61

301 17

267.35

292.79

568.52

593 43

820.35

878.62

994.96

698.97

't665.24

3589.67

103.73

zo.vJ

121.55

ZJU.OO

238.67

404.52

076

280

10 87

)ther income, finanace costs ano

)xceptional items (1 - 2)
_Iner Income
)rofit / (Loss) from ordin-ary
act^rities)efore finance costs and excr-rptional

(0 10)
103.63

4)

=ffi?ii1i,ff
lil:;,:?..";ls

t.'

r*r

""
but before

r.,-t"*#J

excoptionar

L^uvpiluildttteJlls
pmr,tili^"lilli--nllll^.1:;;=-------T--------.it] I I o
11

L^pgl tstr

INAE;ftt

/ (Loss) from ordt,re,y

lafter tax (9

10)

1) lExtraordrnary item- lNEt of

l .

IJ

Net

14

Acti"it,""

ta[{

expe,T;

...lakhs)

Profit / (Loss) for the period

_ _.

.-,,,.\

gvvv/

(1,1

t12l

975 9(
771 or

(18 62)

-ruilr/ (Loss, rrom Uperattors betore

lems (3

5i

249 41

48 53

onttnutng operations to be sh()wn

3994,1 9

29 91

urner hxpenses ( Any itenr exceedrnq

0 /o of the total expenses relattng ro

000

1903.91
cJl

319 2(

3994 1 !

00c

086

01

(24.91

23 19
JU

1475

laLti

121

231.42

241.47

415.39

110 34

101 79

IYJ YC

203 7

351 4(

zo.or

17.45

nna

00c

20.01

17.45

(14 )1\

(9 86

34.22

27.31

00r

000

34.22

27.31

|
o00j
19.921
5 831
14.09i
19.92

37 .4e

000

00(

37 .46

37.74

(24 07

0.0c

(5.25',,

t. rY

61.53

42.99

62.74

000

000

00(

61.53

42.99

62.74

0001
14.091

37.74

vr uerverarcJ

tc Minoritv lnterest.
, \ LUss, dtter talJS, mln,lnly
to interest and share of profit / (Loss) of
assocites ( 13 t 14 t 15 )-

---the share sna,, be indtcated)

Haro-up Equrty Share Capiral (Fzrce Valu(., of

17

Jl.ZZ

27.31

14.09

A'I

749 03

749.03

749 03

749 03

0.0c
0.0c

00t
00r

00c
00c

000

000

0.00

0.0c

000
00c

057
057

084

A1

42.99

62.74

49.03

/qy.uJ

rv-ss-txctuomgrr<wammon KgservErs-18 as perr Balance Sheet of previout; accountina

Kese,

ilng

rer bnare (oelore extracrdinary

trarnlng per $ha.e (after extraoroinary tterns

o4t

0.36

019

0.46

036

0.81

01

o8t

iVofes.'
1 The result:, for the quafter ended 3oth Septeml)er 201 6 were reviewed
its m,eetingt held on 14th November, 2(,16.
2 Prevtous pertod's / year's figures have been regrouped/

082

by the Audit Cammttee and have Deen appraved

Qy*th: Baard at Directors at

recaseo wherever applicabre,

.a- ,-.
,

-. t,_\
, . '.;\r.*
.1.,1
,

Place: New Delhi

Date: 14.11.2016

r"

,)'

il

stlv

tr s o N s T E x r I L E
I T E D0tN _ Ll 81 01 DL1986PLCO24o58
Registered oflice: D-29, Ground Floor,
Defence Colony, New Delhi 110 024
Email : cs.stl@)seasonsworld.com,
Website : www.seasonsfurnishings.com
phone No, 0120-4690000

FAX : 0120_4351485

Statement of Assets and Liabilities

Standatone/Consotidated

I
i

Statemer;t;G;;G

Liabitities

l----

lA

and

As on 30.09.2016

As on 31.03.2016

lEautrY AND LtABtLtTtEs

!j

j
i

l lShareholders'Fund
la) {ihare Capitat
b) tleserves and Surplus
f
Money received agains sfrare waf.ants
lc)

7,49,03,00c
17,09,25,267

7,49,03,000
16,47,72,699
0

-uv

rvrqr- sildlcnotoers-hlJnc

24,58,28,267

23,96 75 699

2lShare application Money pending

Allotment
I

3lMinority Interest*
Non-current Liabilities
I
a) Lrlng-term Borrowings
Deferred tax liabilities(neq
Other
Long-term Liabitities
lc)
d) Lclng-term provisions
]
I

lb)

Sub totrl_ Non-current Liabilities

8,75,63,719
3,95,45,277

4 2A Aq Rtl

0
0

7,93,36,665
0

12,71 ,08,996

12,20,Q2,186

10,02,34,935
2,14,20,224

10,15,'10,20s
? oa AO 7At

Current Liabilities
a) Short-term borrowings
b) Tr,ade Payables
c) Other current ltabilities
C)

?A AA
v,vv,vvjuv

Short-term provisions

Sub total- Ourrent Liabilities

U LIAtsILI IIE

AATI

3,57,70.064

6,94.964
i

15,60 08,684

16,Q1,07,07

52,89,45.947

52,17,84,956

l/\ssE:Ts
I

lNon-current Assets
la) Fixed Asstes

20,94,34,54

b) Goodwill on Consolidation*
lc) Non-current investment
d) Deferred tax assets (net)
le) Long-term loans and advances
f) Othelr non-current assets
f

22,44,55,305

0
0

rrent ASSets
2f

0l

31,76,154

36 59 0771
2,50,14 5711
25,31,28,953

1|,vv,vw,v/
0? AA n72J

23,19,65,771

Current Assets

la) Current Investments

lb) Inventories

lc) Trade Receivables

ld) Cash and cash equivalants
le) Short-term loans and advancrls
lf) cther Currents Assets

u#n

q,,,.

*r;;;;;;*- *-

AsseIs

..

I9IA!4-EI9

'15,32,50,683

7,33,38,293
2,Q2,36,502
4,83,73,766
0i

6,65,16,627
1,68,73,249
3,20,15,444

2969801 76

268656003

52,85,45.947

52,17,84.956

0l

nsTextilesLimited

-.'li.,t
Place: New Delhi
Date:14.11.201$

15,50,31 ,615

\*i:
. ;l
/-.
,

'lnderieet Si
Managing Director

qffi&"

en*15-J ffi&ffiG & ffiWWffiW&WY

C HARTE RE D ACCCU ru ]"A ru TS
17'18/55, NAIWALA, I(AROL BAGH, tiFVV DfLFii-110.109
Phones', 287 54317, 287ilA11 E-mail anulgai"g@nCf.vsiri.net.in
AIJDITOFI'S REPORT ON AUDITED FINAT'ICiAt RESUI-"IS OFjrHE COMPAI{Y

't'^
The Board of Direetor:s
Seasons Textiles Limi ted

D -29,
Defence Colony,

New Delhi -11AA24

We ha','e reviewed the accompanying statement

cf un-audited

financial

results of Seasons Textiles Lirnited for the period ended3tlth8epterrrber, 2016. This statement
is the responsibility ol'the Ciompany's Management anC has been;ipproved by the Board of
Directors. Our responsibilitr is to issue a report on these fl:aircial statements based on our

review.

We cortducted our revierv in accordance with the Standard on Review

Engagement (SRE) 240A, Eniyagentents to Reaiew Finsncinl Ststeftrcnts issued by the Institute of
Chartered Accountants of hrdia. This standard requires that r.r'e pla-:r and perform the review
to obtain moderate ai;surarrce as to r,vhether the ffuraricial statements are free of material
rnisstatement. A revrer,v i:; limrted primarily to i:.rcilruies of r:ompany personnel and
anaiytical procedures appli,:d to financial data and thus provide; less assurance than an
audit. We have not pe::formed an audit and accordin gLy, we rio nct express an audit opinion.
Based cn our review conducted as above, nothing lias corne to our attention
that causes us to believe that the accornpanying statement of audited financial results
prepared in accordance vrith applicable accoulfi:rg rtiar:dard:, and other recognized
accounting practices and policies has not disclosed the inforrnaiicri required to be disciosed
in terms of Regulation 33 of the SEBI (Lisiing Obltgattons and l.]isclosure Requirements)
Rergulations, 2015 incir-rding the manner in vrhich it is to be rlisclus*d, or that it coniairu any

material misstatement,

T*r WJs AnujGarg& Company

Cl'rariered Accountants
.Firrx Kegistration Nq. 03473N
)..

,'/,''
:.1

,-."ri._:, .t:
'i
.r'.:rr:

Place: New

Delhi

Date:10.LL.2016

)t:

,tl",i

{CA AnujGa-rg)
(Proprietor)
{.r{erxbership No. 882422}