Pretto Leather Industries

Redg. Off: 149-A, Civil Lines, Bareilly (UP) India-24300'

Phone No. : 011-475863271 Mob: 08882740947
E-mail: info@prettoleather.com

PRETTO LEATHER INDUSTRIES LIMITED

149, CIVIL LINES, OPP ADM COMPOUND BAREILLY(U.P.)-243001
Audited Financial Results for the Quarter ended 30/09/2014

I Quarter
3
months

Particulars

Corresp
3
months
ended
(30/09/2013)

Oended
. (30/09/2014)
unaudited

1.

Net Sales/Income
I
Operations
Operating Income

from
Other

Preceding
3
ended
months
(30/09/2014)

Correspondi
ng 6 month
ended
(30/09/2013)

Unaudite
d

Unaudited*

Unaudite
d

NIL

5.00

NIL

NIL

NIL

NIL

NIL

NIL

Year to d
figures
current
period enl
(30/09/201
unaudit

NIL
NIL
I

2. Expenditure
a. Increase/decrease in stock in
trade and work in progress
b.
Consumption
of
raw
materials
c. Purchase of traded goods
d. Employees cost
e. Depreciation
f. Other expenditure
Total
b'

NIL

NIL

NIL

NIL

NIL

N!L

NIL

NIL

NIL

NIL

NIL
NIL
NIL
.10
.10

4.00
.30
NIL
.50
04.80

NIL
NIL
NIL
.10
.10

NIL
NIL
NIL
.10
.10

NIL
NIL
NIL
.10
.10

(Any item exceeding 10% of

the total expenditure to be
shown separately)
3. Profit
from Operations
before
Other
Income,
Interest
& Exceptional
. Items(I-2)
4. Other Income
S. Profit before Interest &
Exceptional Items (3+4)
6. Interest

NIL

NIL

NIL

NIL

NIL

(.10)

.20

(.10)

(.10)

7.

(T

Profit after Interest but

before Exceptional Items
(5-6)
8. Exceptional Items
9. Profit (+)/ Loss (-) from
Ordinary Activities before
tax (7 +-8)
10. Tax expense
II. Net Profit (+)/Loss(-) from
Ordinary Activities after

(.10)
II

I
NIL
(.10)

NIL
00.20

NIL
(.10)

NIL
(.10)

NIL
(.10)

NIL

NIL

NIL

NIL

NIL

(.10)

00.20

(.10)

(.10)

(.10)

NIL
(.10)

NIL
00.20

NIL
(.10)

NIL
(.10)

NIL
(.10)

NIL

I 00.06
I 00.14

i NIL

NIL
(.10)

(.10)

-(

NIL
(.10)

tax (9-10)
12. Extraordinary Item (net of
tax expense Rs ....... )
13. Net Profit L)/Loss( -) for
the period (11-12)
14. Paid-up equity share capital
(Face Value of the Share shall
be indicated)
15.
Reserve
excluding
Revaluation
Reserves as
per
balance
sheet
of
previous accounting year
16. Earnings Per Share (EPS)
(a) Basic and diluted EPS
before Extraordinary items
for the period, for the year
to date and for the previous
year (not to be annualized)
(b) Basic and diluted EPS after
Extraordinary items for the
period, for the year to date
and for the previous year
(not to be annualized)
] 7. Public shareholding
- Number of shares
- Percentage of shareholding
18. Promoters and Promoter Group
Shareholding **
a) Pledged / Encumbered
Number of shares
Percentage of shares (as a % of
the total
shareholding
of
promoter and promoter group)
Percentage of shares (as a % of
the total share capital of the
company)
b) Non - encumbered
Number of shares
Percentage of shares (as a % ot:
the total shareholding
of the
Promoter and Promoter group)
Percentage of shares (as a % of
the total share capital of the
company)

NIL

NIL

NIL

NIL

NIL

NIL

(.10)

00.14

(.10)

(.10)

(.10)

(-) 2.20

780

780

780

780

780

780

10/-43.55

10/-41.66

10/-43.55

10/-43.55

lD/(-) 43.55

10/(-)43.55

NIL
NIL

NIL
NIL

NIL
NIL

NIL
NIL

NIL
NIL

NIL
NIL

NIL

NIL

NIL

NIL

NIL

NIL

65.04

36.18

60.04

65.04

65.04

II
I

60.04

83.38%
12.96
16.62%

46.39%
41.82
53.61%

76.97%
17.96
23.03%

83.38%
12.96
16.62%

83.38%
12.96
16.62%

NIL
NIL

NIL
NIL

NIL
NIL

NIL
NIL

NIL
NIL

NIL
NIL

76.97%
17.96
23.03%

.
NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL
I

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

NIL

Disposed of during the quarter

NIL

NIL

NIL

NIL

NIL

NIL

Remaining unsolved at the end of

the quarter

NIL

NIL

NIL

NIL

NIL

NIL

INVESTORS COMPLAINTS
Pending at the beginning
quarter
Recived during the quarter

of the

Pretto Leather Industries Limited

Redg. Off:149-A,'Civil Lines, Sareilly (UP) India-243001
Phone No. : 011-475863271 Mob: 08882740947
E-mail: info@prettoleather.com

Statement of assets and liabilities for half year ended 30.9.2014

I
I

1 shareholder's funds
Share capital
Reserve and surplus
Money received against share warrants
I
Sub total shareholder's funds
2) share applications money pending allotment
3) Non current liabilities
long term borrowing
deffered tax liabilities
other long term liabilities
long term provisions
...
Sub total non- current hablhtles
4) current liabilities
i short term borrowing
: trade payable
I other current liabilities
i short term provisions
I Sub-total current liabilities
I TOTAL EQUITY AND LIABILITIES
: B) assets
I fixed assets
non current investments
I deferred tax assets
long term loan and advance
other non- current assets
SUB TOTAL NON-CURRENT ASSETS
1i 2. current assets
I current investments
! Inventories
i trade receivable
I cash and cash equivalent
short term loans and advance
I other current assets
Sub total current assets
TOTAL ASSETS
i

As at current half
year end
30.9.2014
Unaudited

Rs. In Lacs
As at previous year
end
31.3.2013
Audited

780.00
(72.36)
Nil
707.65

780.00
(72.36)
Nil
707.65

26.88
(35)
Nil
Nil

26.88
(35)
Nil
Nil

126.53

=l

26.10
3.22
15.07

126.10
3.22
15.07

I
144.39
778.57

!.

126.53

1464.58
: Nil
II 1H'l
V1
I Nil
Nil
464.58

44.39
778.57

i
!

---1

464.58
Nil

I Nil

Nil
Nil
464.58

1.00
30.60
27.16
2.11
I 185.48
67.64
1313.99
I 778.57

~~~O

I
I

----j

1
I

27.16
'2.21
185.48
i 67.64
---l-i1_3._99
i 778.57

Note:1. The Company has complied with all relevant accounting standards issued by lCAl as
applicable to the Company.
2. The above results were reviewed by an Audit Committee and thereafter taken on record by
the Board of Directors in their Meeting held on 10/11/2014.
3. A limited reviews of the above results has been done by the auditors of the Company.
4. There were no investor Complaints known to the Company outstanding at the beginning oj
the quarter.

5. Previous period figures have been regrouped/restated as per new format.

For Pr~~eather
(Signture)

Industries Limited