Nov. 15 2013 11:45am PA
FROM #BADC-SAMIR PALL
ts Arvind International Limited
REGD.OFF. : 15 GANESH CHANDRA AVENUE KOLKATA-700013
Unauetited Financial Reeulte for the Quartr and Half Year Ended 30th September, 2019,
par (Romie
se Guar Ended Tar Year Year Eng
Ne. Partcutae
20.08.2013] 30.06.2019] 20.08.2012] 30.09.2013] 30.09.2012] 31.09.201
Unaudited | Unaudited Unaudited | Unaudited | Audited
1 naa Fa OBST
l=) Net ale! nemo tom Operations era] avazr] asars| " zrs01| eons] 1314:
\e) Otte operating ncome
Hout income ram operations ot) wre] yaar | — asa rer | |e
2. [Bxoeneas
a) Como mata consumes woz] tants] anes] 2044a] sees | o00:
t) PrcoesoFefeck- invade
ic) Charge n:nventoas o shod goed, workin progrose
fd att hod s77| sess] iso] two
Ja ernioye tenets expense res} “oza] sage] ‘nae
fe) Deprscaton ara smorsctenexpenee 13s} ago] zat] ras
If) Ober expenses 1020] 225] gas] stan
[Tota expenses ress | were | —aiaa0 | — sons
Profil{Los) from operations before Other Income, finance
3 73%
costs end excenona items t=2) (oa soso] cra] 6592
4 [Sine econ To] oa} a
«|e a day acts bet tance cot ‘eaa] soc] arm] esas
6 | Finance cov = a z TH
Profiles) rom ordinary actives after Mrance costs but
i |heforeoxcentiona items (55) oa] 506] - ar: sree} sso
8 | Exceptional ins ~
8 Prot toss rom orsinay aceite Bofors tx +8) Baa] sen | aera arse] sa
10 |raxerponco . 0
Ie rot eo) rom erinary oninarysotivies afer tax
+1 feet) 735] oe] sos] arm) sre] wane
42 [Deter iz (nettiax expenses) = =
13 |Net Prom (Lose) for tho pond (11 £32) 3735] ee | ge) a |
14 | Pid eaty sre copia Pace Valu F.10! each) Tuas | Tees) Tees] —aeteaa| Tae | ams
snes cuting Reventon Reserve 6s po balance sheet
45 [otrenous accountng yer
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ors ios each (not anata)
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STAFFS
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aS Pewee 2
aFROM “BROC-SEMIR, PALL FAK NO. :aSs2qz2a708 Nov. 15 2e15 Lasasem FS
Statement of Assets & Liabilities
(fis. im Lakhs) ;
particulars Half Yearended | Year Endod 4
Inauatted — | ~ Audhied —|
30.03.7013 | 31.03.2013
[Sharcholders Fund
Share Capital 4542.30 1542.30
Debenture Application Money
Reserves & Surplus 499 44 8.44] :
‘Secured Loans oat 54 081.8 .
Unsecured Loans” . e217 52.03
Deferred Tax Liabitly 21.79 87.34
TOTAL Bisesa]___ sean]
—
Fixed Assets s2024 57880]
Capital works in progress 208.18 2215
investments 258.28 28825]
|Current Assets,Loans & Advancos
inventories 12188 +7207]
[Sundry Debtors 2e80e osae4
ICasn and Bank Balances = 280 7.18
Loans & Advances 498.56 800 06}
392050 2 i
Less: Current Liabilities & Provisions
[Curent Liabilities sara al +390 |
Provisions 239 53.73
INet Current assets [aa a7723]
IMISCELLANEOUS EXPENDITURE - 6:60
[Profit And Lose Account 52008 502.27]
Tora] aise 2254)
00) -
By Order of the Board
For Arvind international Limited
¢ iS
Place : Kolkata ‘Arvind Bajoria
‘Managing Director
Date: 14.11.2013FROM :BROC-SEMIR, PALL FAK NO. :aSs2qz2a708 Nov. 15 2e15 icazem Pa
Segment Reporting ~
unautia | unauenea | unauate [unaudted|Uravead| _auatas
fc Segment Reverse —
Inct seletncome or eoch segment eheuld be
[siscosed under is head) -
|) segment Menufactng ear sez] soa] “arsot] 6035 ap
{2} Seoneet— Trading . 0} 2 rs.aa} 9.00] 2164) as
[retat per Trea asa.7i] 28 01] 968: Tas
[uess: inter Sagment Revenue
[Ret sslesincome From Operations Salven asl eal as
Fe-Seqrtnt Recut (Promgy Tos a
tx and eres for Each segment
ta} Segrent~ Manufacturing 709 24 sz] arail seen
\0) Segment Tea EY orf ot 297 6
ott 73 al 5 i eee
ess « inerest™ ° 8.00 8 a 734
‘ther Unnalecadie apondune net off i
is} Un allocate income \ cull
[rota Prot watore Tox af a a) at a
[x copital Employes ——H
|ceamentastets~ Segment Labitios} : soc e
io} Segment manutaening 023) Pyoaseof atant
fu Seament= tring ‘sin sere} oat7} 0229
[er Segmenk—C
ke Segne
[es unatocaed
[rou FESO"COMMERCE HOUSE"
N. 6. Banerjee § Co 2 Ganesh Cara Avon
(CHARTERED ACCOUNTANTS. Kolkata - 700 013,
DALE seen
To
The Board of Directors
Arvind International Lt
15, Ganesh Chandra Avenue, 2" Floor
Kolkata-700013
REVIEW REPORT
(For the 2 quarter ended 30" September ,2013 )
We have reviewed the accompanying statement of unaudited financial results of M/s. Arvind
International Ltd having its registered office at 15, Ganesh Chandra Avenue, 2nd Floor, Kolkete-
700013, for the 2% quarter ended on 30° September, 2013 except for the disclosures regarding
‘Publis Shareholéing” snd ‘Promoter and Promoter Group Shareholding’ which have been traced
from disclosures made by the mantagement 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!
‘Committee of Board of Directors in their meeting held on 14 November, 2013. 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 requites 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 personnel 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, it was observed thet the accounts have not been prepared
as per revised Schedule VI of the Companies Act 1956 and the accompanying statement of unaudited
financial results has not been prepared in accordance with applicable accounting standards and other
recognized accounting practices and policies and 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, and that it contains material misstatement.
For N. C. Banerjee & Co.
(Chartered Accountants)
(Regn No, 302081E)
G (SPS Pa
Partner
Mem. No. 06490
Place: Kolkata
Date: 14.11.2013