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Arvind Limited Lacauar croup Naroda Road, Ahmedabad 380.025, nda T1917930138000 Wwrwwarind.com CIN-Li7gGsi9a1PLCoo0093 ALVIND ‘STATEMENT OF STANDALONE AUDITED RESULTS FOR THE GUARTER AND VEAR ENDED SIST MARCH 2037, (Rin crores] (Quarter Ende ‘Year Enda se s Parveulars Sion | aaa] scae | sia] anata Unauates | urauctes | unoustes | auctes | Auctee 7 [imcoma from operations (a) Revenve rom Operations 1sai76| sass] 1402.36] s9sss] Sasa. (0) Ober income 25:71 16.75 25:3] 97 5| 101.2] Total Income 1se7.47| 1480.66] 1428.69 6053.23| 5466.02] 2 Jexpenses (2) Cost of mates consumed esezz} sspe3]sxzse] © aaes.aa]——ao77 0 Co) Purenace of stock intrage 7495 S50 376| 247 1 116.4] (e) Project Expenses 47) 2. 2a 123 on (6) changes nivertories of nines goods, work-in-progress and stock-in trade 579] «32.99) 57 roa} 52.35 Ce) Employee bene expense 18755) i913] ari. 771A 151.0) (6) Finance Cos 51.53) se.0| 70.77 23424 282.5] {) Deprecation and amortization expense a1) 46.85 39.53] ea 149.5) (5) Power & Fue! waiso) anni] 209.45 45627] 459.47 (0) Stores Consumption tis23}——t07s8] 110.35 ‘asia 445.53 1) Otner expenses 2roas] 255.65 29.25/02. 2.2 (4) Forlgn Exchange Loss /(Gain) (net) 3.89) (08s) 06] (10.6) 5.19 ‘Total Expenses asos.7i] aa7egs| sazase| —sesasal 5018.93] lpront before exceptional Items & Tax (1-2) 6276] sors] 205.12] 400.70] —_as0.09) Jasa/(Less) = Exceptional er (Refer Note 8) 30] en 003] (28.00) ey Pratt betore tax (+4) 53.84] 90.07] 105.08 Sansa] asi.aa| current Tox 35.6 20.02 23.9| 105.1] 95.9] Oetered ox 26:3) 7.29 3 6.9} 345 |rotat tax Expense 933 van zee?| an376|——t30.83| Met Prot forthe period after tax (5-6) 4451 7185| 7eei| 27088] 320.84| lther Comprenensive income (eto ax) (2 ems tat wl not be cessed to profit & Loss (0) equity rnsments trough Other Comprehensive Income (FVOCD) 0.00] 00] (0 25,09] 25.08 (0) Remeasurerent of defines benefit plan tag 0.09] (a) Lisl rr (income tox rloted to tems no (4) 05046 oa) 8.00] 183 oa) 138 (oer tat wil be reciseited to prot & toss (i) Efecve portion of gan or lose on cash Now hedges 26.1| (235) sa 25.46 (2) income tx rlated fo tems no () ebove 27a] 04] «sn|——azaa) lother comprehensive Income (net of tax) 2085| (0.88) 3 29.36| 'Fotal comprehensive tncome forthe period (748) 69.36] 70.79| rae] 92038] fo |Paizup equty share Copta { Face Value 10) per 2 psec 258.36) 250.24 258-36 1 Jotver Eau 7303.35] 2 [ers &-(Not Annuals) ‘Basie un 2 291 1045] ited 17] 27] 34 105] see sccompenying notes to the Financial Results Armadabos vay 11, 2017 Sanjay S.talbhat Charman & Managing Director ‘Arvind Limited LaLahal GROUP Naroda Road, Ahmedabad 380.025, India T9179 30138000 Wwwwarindcom CIN-Lymn9GsIg3PLCooG0NS ALVIND {The above results were reviewed by the At Commitee and token on record bythe Board of Crectors at hei meeting held on May 11, 2017 2 This statement hasbeen prepares in accordance withthe Companies (Inianhezounting Standards) Rules,2015 (Ind AS) preset under secon 133 ofthe Compares Act, 2013 an cher recognised accounting oracles and poles to the extent appiable. Begining Api 1,20165,th Company fas opted Ine AS tne wanction date of Apel 12015 and accovsng, restated reat for he quarter end year ended Mah 31, 2046. 2 Tae reoncation of net proftreprted for quarter and year ended March 312016 i secordance with Indian GAAP to total comprehensive Income In eordanea with nd AS ie given below ‘quarer ended | Year Endes besernon suosi6 | s10318 Prof as per previous GAAP (inlan GAAP) 7305] —Sieas| impact on eccount of fair vali af property, plant & equipments and Intangible assets on Oss limpoct a recognising the cst of employes stock option atheme at ar vae oa) es) [ther agustnent “434 at [eter tax asset on Ind AS acustment was 0.4) re 36:64 loner comprehensive Income (Nt of Income Tax) oss 26.74 [Tota Comprehensive income after tax as per IngAS Z| —— 35738) 4 Recoretatian of Equty as on 31st March, 2016 35 previously reported under Previous GAAP to IndAS 635 below tin creel ae onset eserigion Srn 201 [Equity under previous GAAP ‘sore impacto far valuation of Property plant and equprent & Intangbe assets coz) impacto fo valuation of Finencil Instruments 20.73 Propsed dividend reversed incuding tax on dvderd ra impact of poison for Expected exe loss on anc istroments Ga ner asustments aa) ax mpoct on ind AS oust (360.31 Equity as per Inaas. 3386.13 '5 Excentional tm represants Rerenchment Compensation pid to workers rtrd under Voluntary Retirement Scheme, Prof on Sale of Land and stem of, Sspute clam, 1 Tre gaces forte quarter ened Mareh 31,2017 and Mach 3,2016 are te balancing ures between aus figures in rerpect of the fil financial year and the unoudted published yeor to-date Ngures ute the tid querer ended December 51,2016 and December 31,2035 respecively. 7 The Dood of Directors ofthe Company hes recommended Owidend @ 26% Le Rs. 240 per eat share f Rs, 10 eBch fr the ancl year {8 gurs ofthe previous quarters/period nave been regroupe/estated wherever necessary. Soe Armedobas Sanjay S4atbhat Sap, 2007 ‘Chaman 8 Monoging Orector Arvind Limited LaLawa: GRour Naroda Road, ahmedabad 380.035, India T+917930138000 Wwwrwarvin.com Cin-Liz96.1g31PLCo00093 ALVIAND ‘SEGHENTWISE REVENUE, RESULTS, SEGHENT ASSETS AND SEGMENT LIABILITIES (STANDALONE) querer ened ear Ende Fs Portions noi? | sazae | soe | su0317 | s.0036 ‘nawsted | Unsudres | unoostes | avctes | _Autted T ]Seament Revenue (Wat Sales 7 Tncome from Operations) (@) Tees swasss] sooo] nz6as|——sosse7] 169.09 (©) Arvind ieret 373 a 199 15.3 327 (Overs 202] 6a ea] wesas| 9h Saat 154196] 146472] 140283] soseas Jd: other Unatoabie income 000 ‘| a0] Less: ner Segment Ses 20] oa a2 Net sates / income trom Operations 150176] 140391| 402.36] 2 |Seoment results (vont nd (Los) before interest & Tax) (3) Testes ssis2] 2133] 529 rouse] rena (0) Arvind Internet cose] 835] 79] 79] aes) © oters @s7| 4873) Gan] G39] ea Teta 95.45] 66.05] 182.06| 642.20] 74a 57 (@)_ Interest ond Finance Chrges (Ne) sisal 4 v0 raze) aad (8). citer Unaocabe expenditure (re of un-alocable came) een] i248 oy a7) 95 loro betoe extra Ordinary stems & Tox S00] 9897| 10508] 38266] asi 2 |seoment Assets (@) Teaies esas] 68323] a7s060]—aesza2il 700.69 ©) Arvind internet rors] 78.02 66.05 0185] 6.09 © oters aio] aanai|, 347.02 win] wa (2) Unotocaie nar] 226} 270530] 2707.7] 2705.0] [rota Assets 7153.50] 6834.70] 6909.67] 7153.50| 6589.67 4 |seoment tiasiies (@)_Texties ran} essai} 709.2 ron) 70925 (0) Arvind iernet 1508] 14 3 15.09 a (©) Ones 103.60] at san] 109.60] s3. (©) Unatocaie revo] aezss) ait 12670, ans. rota Liabilities 97210] s4ao| __s0aa|___972:10| __aao.ea 1 Classification of Business Segments ‘eats : Fabrics, Garments and Fabric Rta [Arvind Internet t E-commerce & Creyte (Others: Technical Textiles, agrcuture Produce, EPABX and One to Many Rao, Engineering, Water Treatment, ther including newly commenced business. 2 Figures of the previous quarters/priods have been regrouped/resated whereever necessary. For Arvind Limited son nmedabad ‘Sanjay Statohat May 1, 2017 Charan & Managing Dector Arvind Limited Lavearcaour Naroda Road, Ahrnedabad 380.035, nia ‘T4917930138000 Wwwrwarvincscom CIN-Li7naGs9PLCooc0s3 ALVIND ‘STATEMENT OF ASSETS & LIABILITIES (STANDALONE) in Crores) Particulars As At As At 31.03.2017 | 31.03.2036 Audited ‘Aualted ASSETS 1 |Non-current Assets (2) Property,Ptant and Equipment 2877.90 2815.07 (0) Capital work-in-progress 58.32 74.08 (c) Investment Property 117.74 118.33 (4) Other tntangible Assets 80.36 14.85 (c) Intangible Assets under development 0.00 2379 (0) Financial Assets () Investments 1264.92 1147.71 (i), Loans. 245, 276 {i) Other Financial Assets 43.44 4465 (9) Other Non-current Assets 60.04 53.29 ‘Sub-Total - Non-current Assets [4505.17 734.56 2 |Current assets (a) Inventories 1299.24 4137.20 (5) Financial Assets (i). Trade Receivables 490.03, 453.84 (ii) Cash & cash equivalents 431 14.83 (il) Bank balances other than(i) above 3.97 858 (iv) Loans 353.08, S724 (¥) Other Financial Assets 161.62 159.60 cc) Current Tax assets (Net) 40.09 64.76 (a) Other Current Assets 290.99 279.11 ‘Sub-Total - Current Assets|—— 2648.33 2695.13 ToTAL - assets |——7i53.50 589.67, [EQUITY AND LIABILITIES. Equity (2) Equity Share Capital 258.36] 258.24 (0) other Equity 2983.35] 2727:39, Ba 2986.13, Liabilities 1 |Non - Current Liabilities (a) Financial Liabilities () Borrowings 1085.10 1332.01 (ii) Other Financial Liabilities Lor an (o) Provisions 27.18 21.73 (c) Deferred Tax Liabilities (Net) 68.34 49.05 (4) Government Grants 30.78 25.24 ‘Sub-Total - Non-current Liabilities| 12174 TSH 2 (@) Financial Liabilities (Borrowings 1750.26 1521.74 (ii) Trade Payables 667.73, 633.46 {il) Other Financial Labiities 211.96 380.83 (b) Other Current Liabilities 58.36 29.77 fc) Provisions 6.38 451 \c¢) Government Grants 4.69, 3.38 Sub-Total - Current Liabilities| 2699.38. 2573.69, TOTAL - EQUITY AND LIABILITIES| 753.50 | 6989.67 For Arvind Limited] ‘Ahmedabad May 11, 2017 Chairman & Managing Director Arvind Limited LaLenat cour Narada Read, Ahmedsbad 380 025 iia T+917930192000 W wwarvind com CIN-Lrzn96si931PLCooo0s3 ALVIND ‘STATERIENT OF CONSOLIDATED AUDITED RESULTS FOR THE QUARTER AND VEAR ENDED SST MARCH.IOI7 teincrores nner Eee Yer eee a Perio Tae] ae | | unawtted | urovted | unauitea | _antiey | _ Auitee nea a operat (a) Revense om Operon races] mass] ze] ose ania (3) omer income Sear] toss] aoe] 7aan] nos etal ncome aessis|_2sas.a7|—a25i.87| ance] 0052.03 pense fa) Cott mater consumed yoosa] casas] sasse] —aseas|—_zzsn0y {osu oko Boo] tae] sees] ttn] Sane (0 rset Expenses “0 23 cis] ina aay (changes nines fined aod, worn grogres and tock rage cite] wm] aa (aor) (employee ora exenee Scam] Sere] aba pe (6 France Cont See] eres] “ana Sess {8} Seprecaton and amorestion expense en) ass] an zo [poner are woo] oa] ar ines () Store Caneampton ie] trai] aaa wee {) onerbepees Seay] Satie] eee aoaate| sana {8 Freya rane Los Ga) (et Gris) He) Sos) “san 555 ‘otal txpensas narai| 2240s] auzaaa|—se7zea| vase. prot efor sxcoptional tems & Tex (1-2) tira) “osse| “ae 7a| “tas ‘ecg Icon) exaptona tem ter ne 9) (ean, ‘e7m| ean] tee) a7 Pron before tax (304) sone) s05a3)aszri]—area| aba current Tx soso] 20x] nar] esr] as. Serre oe esan| Gon] 20] san] “Teas rotatrax expense ‘cel 793] asay|_— “onan necro forthe period Setore share of promt/(Lose ot aint ventures (546), ds.80] 7s20l ena] ates] Saar? Sse proton of ot vetres ti ia]

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