VELOX INDUSTRIES LIMITED (formerly Known as Khatau Exim Limited) Regd. Office: The Submit Business Bay, 102-03, Level-1, Service Road, Western Express Highway, Villey Parle (East), Mumbai - 400 052 Ph: 022-42288300, 08146995909 Email: veloxindustriesitd@gmail.com CIN No.115122MH1983PLC029364 Date: 14” November, 2016 The President The Bombay Stock Exchange Limited Phiroze Jeejeebhoy Towers, 25th Floor, Dalal Street, Mumbai - 400 001 Scrip ID-ZKHATAUE Scrip Code-506178 Subject: Compliance of Regulation 33 of SEBI (LODR) Regulations, 2015. Dear Sir, Pursuant to Regulation 33 of SEB! (LODR) Regulations, 2015, this is to inform the Exchange that the Board of Directors in its meeting held today i.e. 14" November, 2016 have taken on record inter-alia the Quarterly Un-audited Financial Results (provisional) for the quarter and Half year ended 30" September, 2016 along with Limited Review Certificate of Statutory Auditors of the Company (Copy Enclosed). You are requested to kindly take the same on record. Thanking you, For VELOX INDUSTRIES LIMITED (formerly Khatau Exim Limited) / ZF G ANY SECRETARY &VELOX INDUSTRIES LIMITED (FORMERLY KHATAU EXIM LIMITED) REGO, OFF: THE SUBMIT BUSINESS GAY, 102-100, LEVEL ‘SERVICE ROAD, WESTERN EXPRESS HIGHWAY, VILLEY PARLE (EAST), MUMBAI 400052 Un Adlted Financial Results for the quale 9 3005 Sopiamber, 076 MTEC Jauariar Ended) Quarter Ended] Quarter _Endea| Half Year Ended] Hal Year Ended | Financial Year Jparictars i (Yaar Ended | ended sooe2016 | s00n2016 | socezns | soosa0Te | 3 een Trawated | Unwed — | —Urasaiied | —Unsuated | —Urauaiod —| — roan eae ar Oper [Net Saewincomes rm Operations 000 000 000 000 000 200 [2 Oiner Operangncome 000 200 200 800 200 bo rota Net Sale Operating income 2.00 403 200 8.09 6.00 00 expanses. fs con of rae Consoner Tos oe Te 3aF oe oar fe Purenaso of sock age 00 200 000 00 9.00 00 [2 inrese|dscroagsn FG.01P & stock intade 200 800 200 800 000 200 [sat cont 200 00 200 209 00 S00 fe. Ceprciton 200 00 000 600 000 000 ‘Oher expenditure 3038 08.08 3508 6006 21808 eos +}rota expenses 3038 338.0 3606 366.46 21506 066 Protoss) tom Operator blots Oar noone Flam] exzeptonal tore 2034] (336.09) asoo] sss) 27506] 39658 [otter core 200 700 2.00 2.99 2.98 78 sJProntLoss)boforeitereat& Exconionat Rams 2034] 38.09] 09] es. is.0e| Tas] Francs coms 200 200 2.00 000 0.00 mm ‘TProiLss) ator intrest but bator Exceptional tome 038] 20.9] jas00] es. His.00| aos. excertonal roms 000 000 000 0.09 0.00 0.00 [Prone (Loss) fom Ordinary Activites befor tae 039] e.09] i506] 966.5 (27s05| isa] fax excen B00 00 200 300 300, oD Nt Prot (ea) From ordinary Selves Shot Tax 2035] sxe] 2s09} ss. 275.05] ssa] Capital ace Value of Rs, 10: por 240 2480 24 2asol 24 uso} Reserve excusing revuaton reserves "| "| (1246.2 eons Base 2] (asl oral carl 0] cso Dies ex] (35) (oral Gan] 0} 159] Notes: 4. The above resuta ware taken of record by the Aut Commitee and Boar of Directors in thee repectve mactings helen tAth Novernbr, 2018, 2. The Company is oparating in one segment only. 5. The previous peried figures have been regrouped and re-ranged wherever necessary. ‘4 The Companies (indian Accounting Standards) Rules 2015 (nd-As wl be applicable othe Company fom the Financial Year commencing on tst Aol 2017, hence te above Finencal Results have Deen prepared in compliance with Companies (Accounting Standard) Rules, 2006 For Velox Industries Limited (formerly Khatgu Exim Limited) CRKD eee Place: Mumbai Dated: 14.11.2016, OPPS. ChairmaSTATEMENT OF ASSETS AND LIABILITIES: PARTICULARS Asat ‘Asat 30.09.2016 31.03.2016 Rs.) (Rs) T-EQUITY AND LIABILITIE: (1) Shareholders’ Funds 4) Share Capital 2490000.00 2490000.00} ) Reserves & Surplus -1612675.86 -1246215.86| ©) Money received against share warrants 0.00} (2) Non-current liabilities (@) Long-term borrowings 0.00 0.00} (b) Defferred Tax Liabilities(Net) 0.00 0.00) (©) Otter Long term liiltes 0.00 0.0] @) Current Liabilities (@) Short term Borrowings 3000000.00 3000000.00] (b)Trade Payable 28095356.11 28082567.36] (©) Other current liabilities 16854.00 1685.00] @ Short term Provisions 00 0.00} TOTAL _31989534.25 _32343205.50 ILASSETS ‘Non-Current Assets (1) (@) Fixed Assets ( Tangible Assets 0.00 0.00] 0.00 0.00] Gi) Capital work in Progress 0.00 0.00] (iv) Intangible Assets under Dervelopment 0.00 0.09] Accumulated depriciation 0.00 0.00] Net Block TOTAL (b) Non-Current investment 4478.00 44278.00] (© Long-term loans & advances 0.00 0.00} (@) Long term loans & advances 0.00 0.00] (@) Other non-current assets 0.00 0.00] @) Current assets (@) Current investment 0.00 0.00] (b) Inventories 0.00 0.00] (©) Trade receivables 5579.00 0.00] (@) Cash and Cash equivalents 2873847532 2912784132] (© Short-term loans and advances 3201202.00 3171086.00] (8 Other Current Assets 0.00 0.00] TOTAL 3199953432 _32343205.32| For Velox industries Limited (ormery Khatau Exim Limited) ort pf Dated: 44.11.2046A. F. KHASGIWALA & CO, teeex 22004107 - Resi, :2380 1118 CHARTERED ACCOUNTANTS Mobile :9620601030 3/307, Rewa Chambers, E-mail: a knasgiwala@yahoo.co in 31, New Marine Lines, a.fhasgiwala@gmail.com Mumbai - 400 020. LIMITED REVIEW REPORT ‘The Board of Directors, Velox industries Limited (formerly Khatau Exim Ltd.) The Submit Business Bay, 102-03, Level-1, Service Road, Western Express Highway, Villey Parle (East), Mumbai - 400 052 We have reviewed the accompanying statement of unaudited financial results of Velox Industries Limited (formerly Khatau Exim Ltd.) for the quarter ended 30.09.2016. This statement is the responsibility of the Company’s Management and has been approved by the Board of Directors/ Committee of Board of Directors. 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) 2400, engagements to Review Financial Statements 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 misstatement. A review Is limited primarily to inquiries of company personne! and analytical procedures applied to financial data and thus provides 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 attention that causes us to believe that the accompanying statement of unaucited financial results prepared in accordance with applicable accounting standards and other recognised accounting practices and policies has Not disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI (Uisting Obligations and Disclosure Requirements) Regulations, 2015 including the manner in which itis to be disclosed, or that it contains any material misstatement. For A.F. Khasgiwala & Co, Firm Registration No, 105114W. Chartered Accountants AVF. Khasgiwala Partner Place: Mumbai Date:14.11.2016