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Office No,5,znd Floor, National Chambers,Near City Gold, Ashram Road, Ahmedabad 380 009

CtN : 124230GJ 1939 pLC002480website : ww.gujchemdistillers,com email I guichemdistillers@gmail'comTel : 079'26580893
'ART I (Rs.ln [acs]

QuarterEnded Half Year Ended Previousyear

30-09-2016 30-06-2016 30-09-2015 30-09-2016 30-09-2015 31-03-2016

Unaudited Unaudited Unaudited Unaudited Unaudited Audited

1 ncome from operations

a) Sales/lncomefrom operations (net of exciseduty)

,b) Other operating income
Total income from operations (net)

2 Expenses

(a) Cost of materials consumed

Ib] Purchasesof stock-in-trade
c ) Changesin inventories offinished goods, work'in-
rrogressand stock-in trade

,dl Employeebenefits expense v.5b 6.s2 6.04 16.08 12.01 27.62

(e) Depreciationand ammortisation expense 2.03 2.03 2.05 4.06 4.10 8.18

f) Professional and consulting fees 1.66 1.13 2.78 2.79 3.90
g) Stockexchange listing fees 0.57 0.58 0.56 1.15 l.t2 2.25

h) Other expenses 2.89 2.26 4.29 t, lo 6.94

Total expenses 15.71 t2.52 L5.72 29.24 78.07 70 51

3 Profit/(Loss)from operations before other income, finance
costsand exceptional items (1-2) (1 6 . 7 1 ) (t2.52:, (1s.72) (ze.24l (28.071 i70.s1
Other income 7.99 9.25 6.92 t7.24 13.26 29.81
f, ,rofit /(Loss) from ordinarY activities before finance costs
(3.27) (8.80 (12.00) (14.81 (d0.70
lnd exceptionalitems (3!4) (8.72
:inance costs 0,0t 0,01 0.21 0.04 0.30 a,4l
7 Profit /(toss) from ordinary activitiesafter finance costs but
before exceptionalitems (5!5) (8.751 (3.28) (e.01) (12.04) (15.11)
6 :xceptionalitems

9 'rofit/(Lossl from ordinary activties before tax (718) (8.2f (3.28) (9.01) (12.04) (1s.11) ({1,r0,

10 Tax expense 0.54 0.54 :.t.00

11 Net Profit/(Loss) from ordinarY activties after tax (9i10) (e.30) (3.28) (e.011 (12.s8) (1s.11) (s2.1

L2 Eitraordinarv items (net of tax expense) 246.47

13 Net Profit/(Loss)for the ppriod/ year (11112) (e.30) (3.28 (9.01' (r2.58) (1s.11i 194.31

14 ,aid-up equity share caPital
Facevalue of the share Rs,10each) 15.34 16.34 L6,3t 16.3r

l5 leserves excludint Revaluation Reserye
as per balancesheet of previous accountingYear
16i EarningsPer Share
lbefore extraordinary items) (not annualised)
(2.03 (s.s7 (7.77l, (9.33) (,32.22].
a) Basic (s.74)
b) Diluted (s.74 (2.03) (s.s7 (7.77]. (9,33) t12.22)
15ii EarningsPer Share
(after extraordinary items) (not annualised)
(a) Basic (s.74) (2.03, (s.s7l l7.77 (e.33) 120.03

(b) Diluted (s.741 (2.03 (5.s7 (7.77 (9.33, I20.0::


( a )S h a r eC a p i t a l
S u b - t o t a-l S h a r e h o l d e r s '
Shareapplicationmoney pendingallotment
Minority interest*
(a) Long-termborrowings
( b ) D e f e r r e dt a x l i a b i l i t i e(sn e t )
c) other long-termliabilities
d) Long-termprovisions
Sub-total- Non-currentliabilities

(a) Short-termborrowings
( b )T r a d ep a y a b l e s
( c )O t h e rc u r r e n tl i a b i l i t i e s
(d) Short-termprovisions 143.16
S u b - t o t a-l C u r r e n lt i a b i l i t i e s

(a) Fixedassets
( b ) N o n - c u r r e ni tn v e s t m e n t s
c) Deferredtax assets(net)
(d)Long-term l o a n sa n d a d v a n c e s
(e) Other non-currentassets
Sub-total- Non-currentassets

( a )C u r r e n ti n v e s t m e n t s
( b )I n v e n t o r i e s
( c )T r a d er e c e i v a b l e s
( d ) C a s ha n d c a s he q u i v a l e n t s
(e) Short-termloansand advances
(f) Othercurrentassets
Sub-total- Currentassets

*Applicablein the caseof Consolidated
Statementof Assetsand liabilities
1 u l t s w e r e r e v i e w e d b y t h e A uC
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For GulchemDistillersIndia Limited

: 11-11 -2015
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P l a c e :A h m e d a b a d M a n a g i n gD i r e c t o r
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