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ISO 9001:2008
COftified by IRQS
MGMT. SYS.
RvA C 071
Chairman
Shri P.R. Ramasubrahmaneya Rajha
No,
Date:
Mis. BSELimited,
Phiroze Jeejeebhoy Towers,
Dalal Street,
Mumbai - 400 001.
14-02-2016
Code: 532503
Dear Sir,
Sub: (i) Intimation of Un-audited Financial Results for the quarter ended 31-12-2015
(ii) Limited Review Report
As required under Regulation 33(3)(a) of SEBI (Listing Obligations and Disclosure
Requirements) Regulations, 2015, we enclose the Un-audited Financial Results for
the quarter ended 31-12-2015, as approved by the Board of Directors at their
meeting held today (14-02-2016).
We also send herewith a copy of the Limited Review Report given by the Auditors
on the Financial Results for the quarter ended 31-12-2015, in compliance with
Regulation 33(2)(c) of SEBI (Listing Obligations and Disclosure Requirements)
Regulations, 2015.
In
accordance with
No:CIR/CFD/CMD/4/2015
Point
No:
A-4
of
Annexure
of
SEBI Circular
following:
Time of commencement of the Board Meeting -
11.00 A.M.
11.45 A.M.
Thanking you,
Yours faithfully,
For RAJAPALA YAM MILLS LIMITED
~\)
A. ARULPRANAVAM
SECRETARY
Encl: As above.
TIN No. 33166040048
RAJAPALAYAMMILLS LIMITED
Regd. Off: Rajapalayam Mills Premises,
P.A.c. Ramasamy Raja Salai,
Post Box No.1, Rajapalaiyam - 626 117, Tamil Nadu.
CIN No.: L1711ITN1936PLC002298
Telephone No. 04563-235666, Fax No. 04563-236520
E-Mail: rajacot@ramcotex.com, Website: www.rajapalayammills.co.in
STATEMENTOF UNAUDITED FINANCIAL RESULTSFORTHE QUARTER.. NINE MONTHS ENDED31ST DECEMBER2015
PART I
Rs. in Lakhsl
51.
No.
1
Particulars
8,974
28,414
27,978
38,496
93
253
249
368
9,835
9,683
9,067
28,667
28,227
38,864
4,543
4,829
4,496
13,829
14,747
19,300
299
315
112
1,126
281
670
(106)
(496)
137
(1,085)
(268)
926
1,257
1,643
441
1,142
1,225
500
460
1,196
1,120
1,323
404
1,068
3,643
3,500
1,317
3,380
3,405
2,716
1,237
3,300
4,605
4,205
1,655
4,506
9,219
8,029
8,660
25,710
25,418
35,867
616
1,654
407
2,957
2,809
2,997
99
554
688
513
663
715
2,208
414
3,645
3,322
3,660
669
646
666
1,994
2,126
2,766
46
1,562
(252)
1,651
1,196
894
1,019
1,019
Expenses
Total Expenses
6
7
8
9
10
Finance Cost
Profit from ordinary activities after Finance cost
but before Exceptional Items (5-6)
Exceptional Items
Tax Expenses
- Current Tax
- Deferred Tax Liability
- MAT Credit for the current year
- MAT Credit (taken) / withdrawn
related to earlier years
Net Profit from ordinary activities after tax
(9-10)
12
14
15
16
11
13
31-03-2015
81
31-12-2014
9,602
b. Purchases of Stock-in-trade
31-12-2015
94
31-12-2014
9,741
30-09-2015
31-12-2015
Income from Operations
a. Net Sales / Income from Operations
Year ended
(Audited)
Quarter ended
46
1,562
(252)
1,651
2,215
1,913
(8)
14
341
103
(53)
204
(122)
341
121
391
479
(166)
329
698
(329)
40
1,118
(281)
11
1,189
1,511
40
1,118
(281)
1,189
1,511
1,204
738
738
738
738
738
738
18,846
1,204
15
(4)
16
20
16
Page 2
SEGMENTWISE REVENUE,RESULTSAND CAPITAL EMPLOYED
(Rs. in Lakhs)
Particulars
30-09-2015
31-12-2015
1. Segment Revenue
(Net Sales / Operating Income)
a) Textiles
b) Wind Mills
Less: Inter Segment Revenue
Total Income From Operations (Net)
2. Segment Results
Profit/CLoss) Before Finance Cost & Tax
a) Textiles
b) Wind Mills
c) Unallocated Items
d) Exceptional Items
Less:
Finance Cost - Unallocable Expenditure
Profit Before Tax
Quarter ended
31-12-2014
31-12-2015
31-12-2014
Year ended
(Audited)
31-03-2015
9,835
214
10,049
214
9,835
9,683
1,580
11,263
1,580
9,683
9,067
318
9,385
318
9,067
28,667
2385
31,052
2385
28667
28,227
2,693
30,920
2,693
28,227
38,864
3015
41,879
3015
38864
745
(59)
29
451
1,213
544
345
42
27
1,617
1,428
600
1,305
1,770
585
1019
4,679
715
2,208
414
3,645
1,120
1,686
516
1019
4,341
669
646
666
1,994
2,126
2,766
46
1,562
(252)
1,651
2215
1,913
39,296
7,519
221
(26262)
20774
37,418
7,684
221
(24,589)
20,734
36,368
6,950
229
(23,434
20,113
39,296
7,519
221
(26,262)
20774
3. Capital Employed
(Segment Assets (-) Segment Liabilities)
a) Textiles
b) Wind Mills
c) Others
d) Unallocated /Exceptional Items
Total
36,368
6,950
229
(23,434)
20,113
39,949
7,895
221
(28,481)
19,584
1) The above un-audited results were reviewed by the Audit Committee at its meeting held on 13-02-2016 and were taken on record at the Meeting of the
Board of Directors held on 14-02-2016. The Statutory Auditors have carried out a limited review of the above results.
2) Pursuant to the amendment to Schedule II of the Companies Act 2013, it has become mandatory from 01-04-2015 to determine the useful life of
significant parts of assets for computation of depreciation. The Company is in the process of technically evaluating the same. Considering the nature of
assets, it may take time for implementation. The impact, if any, will be considered during the year ended 31-03-2016.
3) The Previous period figures have been re-grouped / re-stated wherever necessary.
For RAlAPALAYAM MILLS UMITED,
1JtiA.._ ~
RAlAPALAIYAM,
14TH FEBRUARY,2016
~.-1
P.R.RAMASUBRAHMANEYARAlHA,
CHAIRMAN
LIMITED
REVIEW
REPORT
h . (jY~y-y--CY--l
K.Srinivasan
Partner
Membership No. 021510
Rajapalayam
14-02-2016
V. Jayanthi
Partner
Membership No. 028952