GUJARAT APOLLO INDUSTRIES LIMITED

DITASAN, PO : JAGUDAN, STATE HIGHWAY, DIST : MEHSANA-382 710 INDIA. TEL : (02762) 205344145146 FAX : (02762) 285359

UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER ENDED 30th SEPTEMBER, 2011
Rs. In lacs unless otherwise stated 3 Months ended

Sr. No.

Particulars
30.09.201 1 Unaudited 4,944.83 76.00 5,020.84 516.85

Corresponding 3 Year to date Year to date figures for Months ended in figures for the previous current period previous year ended year ended
30.09.2010 Unaudited 4,375.74 23.51 4,399.25 359.91 30.09.201 1 Unaudited 7,852.41 174.27 8,026.69 557.77 30.09.2010 Unaudited 8,124.32 65.49 8,189.81 -290.58

Previous accounting year ended

31.03.2011 Audited 19,106.15 103.62 19,209.77 -941.78

1 (a) Net Sales/lncome from Operations (b) Other Operating Income Income 2 Expenditure a. Increase/Decreasein stock in trade and work in progress

8 Exceptional Items 9 Profit(+) /Loss (-) from Ordinary Activities before tax (7+8)

0.00 500.31

0.00 591.57

0.00 653.26 210.00 443.26 0.00 443.26 1,657.50

0.00 1,239.86

0.00 3,075.60

190.00 160.001 0 Net Profit (+) /Loss (-) from Ordinary Activities after tax (9401.57 340.31

1,040.14 405.00 - 2,035.46 834.86 0.00 834.86 1,657.50 0.00 2,035.46 1,657.50 13,641.67

11 12 13 14

lo) Extraordinary Item Net profit (+)/Loss (-)for the period (11-12) Paid-up equity share capital (Face Value Rs. lo/- per share) 15 Reserve excluding Revaluation Reserves

0.00 340.31 1,657.50

0.00 401.57 1,657.50

-2.05 2.05 8479602 51.16

-2.42 2.42 8628290 52.06

.

--2.67 2.67 8479602 51.16

-5.04 5.04 8628290 52.06

16 Earnings Per Share (EPS) (a) Basic and diluted EPS before Extraordinary items. (b)Basic and diluted EPS affer Extraordinary items. 17 Public shareholding Number of shares Percentage of shareholding 18 Promoters and promoter group Shareholding" a) 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 >the company) b)Non-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 ofthe company)

12.28 12.28 8581190 51.77

0 0 0

0 0 0

0 0 0

0 0 0

8095398 100.00 48.84

7946710 100.00 47.94

8095398 100.00 48.84

7946710 100.00 47.94

7993810 100.00 48.23

CORPORATE OFFICE : APOLLO H

. . :...

RCLE. NAVRANGPURA,AHMEDABAD-380009. INDIA. TEL : 079-26563730,26444597FAX : 079-26564705

GUJARAT APOLLO INDUSTRIES LIMITED

DITASAN. P : JAGUDAN. STATE HIGHWAY. DIST : MEHSANA-382710 INDIA. TEL : (02762)285344145146 FAX : (02762)285359 O

2 3

The above Provisional Results were reviewed by the Audit Committee and were approved by the Board of Directors at its meeting held on 12th November, 2011 The Previous period's figures have been regroupedlrearrangedwherever considered necessary. The Company is primarily in the business of manufacture and sale of Road Construction and maintenance Machineries and Spare Parts thereof. The other activities of Company comprises construction activities. The income from this activity is not significant in financial terms thereby segment information is not reported herein. Details of Shareholder's grievances in the quarter ended on 30' September, 2011: No. of complaints pending at the beginning of the quarter-NIL, Received during the quarter-7, Redressed during the quarter-6, Pending at the end of the quarter-I. Summarized Balance Sheet STATEMENT OF ASSETS AND LIABILITIES Particular
Shareholder's Funds:

As at 30.09.201 1 Unaudited
1657.50 14197.1 6 4366.60 400.89 20622.15 6991.41 3688.23

Rs. in Lacs As at 30.09.2010 Unaudited

1657.50 13532.47 3660.01 340.75 19190.73 6065.56 1748.61

(a) Capital (b) Reserve and Surplus

Loan and Funds Deferred Tax Liability Total Fixed Assets Investments Current Assets, Loans and Advances

(c) Cash and Bank Balances (d) Loans and Advances

Place : Ditasan, Mehsana Date : 12th November,2011

CORPORATE OFFICE : APOLLO HOUSE, NR. MlTHAKHALl CIRCLE, NAVRANGPURA,AHMEDABAD-380009.INDIA.TEL : 079-26563730,26444597FAX : 079-26564705