IS/ISO 9001 · 2000 APM INDUSTRIES LIMITED910 , ChiranjivTower, 43, Nehru Place, New Delhi-110 019
Phone : 26441015-17 Fax: (011) 26441018E- .. , om
E-mail: [email protected] No. L21015RJ1973PLC015819
APMIL/ bS(;
The SecretaryBSE LimitedPhiroze Jeejeebhoy TowersDalal StreetMumbai - 400001
Dear Sir,
November 7,2014
Ref: Scrip Code - 523537Sub: Unaudited Financial Results (Provisional) for the quarter and half year
ended on 30th September, 2014
In terms of Clause 41 of the Listing Agreement, we are enclosing herewith
Unaudited Financial Results (Provisional) for the quarter and half year ended
on 30.09.2014 along with Limited Review Report for your kind perusal and
record.
Thanking you,. Yours faithfully,
For APM INDUSTRIES LIMITED
'1<-"'-~~
R K RAJC1ARHIACHAIRMAN & MANAGING DIRECTOR
Encl. as above
Regd. Office & Works : SP-147, RUCa Industrial Area, Bhiwadi, Distt -ALWAR (RAJ)
CHATURVEDI & co.Chartered Accountants
405 CHIRANJIVTOWER, 43 NEHRU PLACE, NEW DELHI-110019Phones: 26432388 / 26463013 /26284488 Fax: 26467586
E-mClil: [email protected] * Website: www.chaturvedico.com
LIMITED REVIEW REPORT
To
The Board of DirectorsAPM INDUSTRIES LIMITED
We have reviewed the accompanying unaudited financial results of APM INDUSTRIES LIMITEDfor the quarter and six months ended September 30, 2014 except for the disclosures regarding'Public Shareholding' and 'Promoter and Promoter Group Shareholding' which have been tracedfrom disclosures made by the management and have not been audited by us. This statement isthe responsibility of the Company's Management and has been approved by the Board of Directors.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) 2410,"Review of Interim Financial Information performed by the Independent Auditor of theEntity"issued by the Institute of Chartered Accountants of India. This standard requires that weplan and perform the review to obtain moderate assurance as to whether the financial statementsare free of material misstatement. A review is limited primarily to inquiries of company personneland analytical procedures applied to financial data and thus provide 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, nothing has come to our attention that causes us tobelieve that the accompanying statement of unaudited financial results prepared in accordancewith applicable accounting standards notified under the Companies (Accounting Standa rds) Rules,2006 which continue to apply as per Section 133 of the Companies Act, 2013, read with Rule 7 ofthe Companies (Accounts) Rules, 2014 and other recognised accounting practices and policies hasnot disclosed the informat ion required to be disclosed in terms of Clause 41 of the List ingAgreement including the manner in which it is to be disclosed, or that it contains any materialmisstatement.
For CHATURVEDI & CO.Chartered AccountantsFirm Registration No. 302137E
New DelhiNovember 07, 2014
PANKAJ CHATURVEDIPartnerMembership No. 091239
Other O ff ices: • Kolkata • M umbai • Chennai • Kanpur » Lucknow
ISflSO 9001 - 2000 APM INDUSTRIES LIMITED
omE-
910, ChiranjivTower, 43, Nehru Place, New Delhi-110 019Phone: 26441015-17 Fax: (011) 26441018. .. .
E-mail: [email protected]
CIN No. L21015RJ1973PLC015819
STATEMENT OF UNAUDITED FINANCIAL RESULTS (PROVISIONAL)FOR THE QUARTER AND HALF YEAR ENDED 30TH SEPTEMBER, 2014
PART-I (Rs. In lacs)Unaudited Audited
51. Particulars Quarter Ended Half year ended Year endedNo.30.09.2014 30.06.2014 30.09.2013 30 .09.2014 30.09.2013 31.03.2014
1 a) Net sales/Income from operations 8619 7822 8426 16441 16307 29914b) Other operating Income 106 100 123 206 231 533
Total (1 ) 8725 7922 8549 16647 16538 304472 Expenses
a) Changes in inventories of finished389 207 (185) 596 453 (1144)
goods and work-in-progressb) Cost of materials consumed 5244 4913 5343 10157 9804 19850c) Employeesbenefits expense 900 836 793 1736 1540 3122d) Power & fuel 776 713 703 1489 1379 2773e) Depreciation and amortization
72 76 115 148 228 465expensef) Other expenses 637 480 564 1117 977 2089
Total (2) 8018 7225 7333 15243 14381 271553 Profit from operations before other
income, finance costs and exceptional 707 697 1216 1404 2157 3292items (1 - 2)
4 Other Income 56 82 75 138 162 2975 Profit from ordinary adivities before
finance costs and exceptional items (3 763 779 1291 1542 2319 3589+4)
6 Financecosts 48 47 73 95 159 2627 Profit from ardinary adivities after
finance costs but before exceptional 715 732 1218 1447 2160 3327items (5 -6)
8 Exceptional Items - . . . · .9 P,rofit from ordinary adivities before tax 715 . 732 1218 1447 2160 3327
(7 + 8)10 Tax expenses
oj Current Tax 231 231 415 462 742 1126b) Deferred Taxj(Deferred Tax
9 14 3 23 32 59Liability written back)
c) IncomeTax related to earlier years - - - . · .Total ( 10) 240 245 418 485 774 1185
11 Net Profit from ordinary activities after475 487 800 962 1386 2142
tax (9 -10)12 Extraordinary items . - - - · -13 Net profit for the period (11 - 12) 475 487 800 962 1386 214214 Paid-up equity share capital (Face value
432 432 432 432 432 432of Re.2 each)
15 Reserves excluding Revaluation Reserve9785
as per balance sheet. - - - ·
16 Earnings per share (EPS) (Face value ofRe.2 each) (Not annualized)a) Basic and diluted EPS before
Extraordinary items for the period,for the year to date and for the 2.20 2.25 3.70 4.45 6.41 9.91previous year (not to beannualized)
b) Basic and diluted EPS afterExtraordinary items for the period,for the year to date and for the 2.20 2.25 3.70 4.45 6.41 9.91previous yea r (not to beannualized) -=-
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Regd. Office & Works : SP-147, RIICO Industrial Area, Bhiwadi, Distt - ALWAR (RAJ)
ISflSO 9001- 2000 APM INDUSTRIES LIMITED
omE-
910, Chiranj iv Tower, 43, Nehru Place, New Delhi-110 019Phone: 26441015-17 Fax: (011) 26441018. . . .
E-mail: [email protected]
CIN No. L21015RJ1973PLC015819
-: 2 :-
PART-II IRs.In lacs)Unaudited Audited
SI.Particulars Quarter Ended Half year ended
YearNo. ended
30.09.2014 30.06.2014 30.09.2013 I 30.09.2014 30 .09.2013 31.03 .2014A PARTICULARS OF SHAREHOLDING
1 Public shorehcldlnqa) No. of shares 8289695 8289695 8281145 8289695 8281145 8297195b) Percentage of shareholding 38.36 38.36 38.32 38.36 38.32 38.39
2 Promoters and promoter groupShareholdinga) 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)
bl Non-encumbered
· Number of Shares 13321665 13321665 13330215 13321665 13330215 13314165- Percentage of shares (as a %
of the total shareholding of 100.00 100.00 100.00 100.00 100.00 100.00promoter and promoter group)
- Percentage of shares (as a %of the total share capital of the 61.64 61.64 61.68 61.64 61.68 61.61company)
QuarterB INVESTOR COMPLAINTS ended
30.09.2014- Pending at the beginning of the quarter Nil- Received during the quarter 1- Disposed of during the quarter 1- Remaining unresolved at the end of the quarter Nil
Contd 3
Regd. Office & Works: SP-147, RIICO Industrial Area , Bhiwadi, Distt -ALWAR (RAJ)
IS/ISO 9001- 2000 APM INDUSTRIES LIMITED
omE-
910, Chiranjiv Tower, 43, Nehru Place, New Delhi-110 019Phone : 26441015-17 Fax: (011) 26441018. .. .
E-mail: [email protected] No. L21015RJ1973PLC015819
-: 3 :-
NOTES:
1. Statement of assets and liabilities as at 30.09.2014.
(Rs. In lacs)
Particulars30.09.2014 31.03.2014Unaudited Audited
A EQUITY AND LIABILITIES1 Shareholders' Funds
a) Share Capital 432 432b) Reserves and Surplus 17277 16379
Sub Total - Shareholders' Funds 17709 16811
2 Non-Current Liabilitiesa) Long-term borrowings 546 729b) Deferred tax liabilities (net) 836 819c) Other long-term liabilities - -d) Long-term provisions - -
Sub Total - Non-Current Liabilities 1382 1548
3 Current Liabilitiesa) Short-term borrowings 797 543b) Trade payables 288 219c) Other current liabilities 2374 2128d) Short-term provisions 228 400
Sub Total - Current Liabilities 3687 3290
Total - EQUITYAND LIABILITIES 22778 21649
B ASSETS1 Non-Current Assets ·
a) Fixed assets 12032 12127b) Non-current investments 1508 1258c) Deferred tax assets (net) - -d) Long-term loans and advances 140 159
Sub Total- Non-Current Assets 13680 13544
2 Current Assetsa) Inventories 4178 4254b) Trade receivables 3803 2617c) Cash and cash equivalents 73 55d) Short-term loans and advances 972 1141
- e) Other current assets 72 38;~~Y..~~~~ Sub Total - Current Assets 9098 8105~/ ".o , •
~ f NEW '.9\)*: DELHI ..t- Total- ASSETS 22778 21649g \', /~
Q),.. ..... ~,' "t1~
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Regd. Office & Works: SP-147, RIICO Industrial Area, Bhiwadi, Distt -ALWAR (RAJ)
om
ISIISO 9001- 2000 APM INDUSTRIES LIMITED910, Chiranjiv Tower, 43, Nehru Place, New Delhi-110019
Phone: 26441015-17 Fax: (011) 26441018. .. .
E-mail : [email protected] No. L21015RJ1973PLC015819
-t 4 r-
2. The above results have been reviewed and recommended by the Audit Committee andapproved by the Board of Directors at its meeting held on November 7, 2014.
3. Pursuant to the Companies Act, 2013 ("the Act"), the Company has, during the six monthsended September 30, 2014, revised depreciation rotes on certain fixed assets as per theuseful life specified in Schedule - II of the Act or as re-assessed by the Company. Due to this,based on transitional provision as per note 7 (b) of the Schedule - II, an amount of Rs.13.47Lacs (net of deferred tax of Rs.6.94 Lacs) have been adjusted to general reserve.
4. The results have been reviewed by the Statutory Auditors and the related report is beingforwarded to the Stock Exchange.
5. The Board has declared an Interim Dividend @ Re.1.00 per equity share (l.e. 50%) on facevalue of Re.2/- per share for the Financial Year 2014 - 2015.
6. The "November 14, 2014" has been fixed as "Record Date" for payment of Interim Dividend.
7. The operations of the company relate to only one segment viz. yarn.
8. Figures have been regrouped/rearranged wherever considered necessary.
" .'--
New DelhiNovember 7,2014
for APM Industries Limited
Regd. Office & Works : SP-147, RIICO Industrial Area, Bhiwadi, Distt -ALWAR (RAJ)
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