[7N.

AGPRS

&ASSOCIATES

CHARTERED ACCOUNTANTS

PH:2228415
M. : 9814055792
M. :9417053225

Office:2,MALVIYA ENCLAVE,ADJOINING SlTl CABLE OFFICE,M.M.MALVIYA ROAD, AMRITSAR

Limited Review Report

We have reviewed the accompanying statement of unaudited financial results of Uniroyal
Industries Limited for the quarter/nine months ended 3l't December, 2014 except for the
disclosure regarding "Public shareholding and Promoter and Promoter Group Shareholding"
which have been traced from disclosure made by the management and have not been audited
by us. This statement is 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)
2400, engagements to Review Financial Statements issued by the Institute of Chartered
Accountants of India. This standard requires that we plan and perform the review to obtain
moderate assurance as to whether the financial statements are free of material misstatement. A
review is limited primarily to inquiries of company's personnel and analytical procedure
applied to financial data and thus provides 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 cause us to
believe that the accompanying statement of unaudited financial results prepared in accordance
with applicable accounting standards and other recognized accounting practices and policies
has not disclqsed the information required to be disclosed in term of Clause 41 of the Listing
Agreiiiirent including the manner in which it is to be disclosed, or that it contains any material
misstatement.

FoTAGPRS&Associates,

Partner

Firm Regn.No.006943N
Place : Panchkula
Dated: 31.01.2015

UNIROYAL INDUSTRIES LIMITED ( CIN : L18101HRl993PLC033167)

UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31ST DECEMBER, 2014
RS. IN LACS

SL. No

STANDALONE

Particulars

Jnauditedlunaudited lunaudited lunaudited

I
1

(a)Sales / lncome from Operations

Less: Excise Duty/Service Tax
(b) Other Operating lncome

4
5

rear Io oare

rear ro

inded

:nded

lnded

!nded

t1.12.14

,1.12.13

,'t.12.14

11.12.'t3

]1.03.'t4

10

11

12

1E11.48

z33t.a9

14.74

43.96

41.15

54.49

16.88

15.05

56.23

53.35

70.69

(2.74)

1.57

(0.e6)

(1.51)

93.32

119.77

360.96

330.58

429.43

'19.83

86.04

185.75

210.77

354.09

275.',t4

386.52

51.32

27.97
92.85
46.04

153.95

135.29

180.08

82.1 9

239.71

627.15

654.86

871.64

463.23

524.31

1583.76

1580.66

2076.93

39.89

53.33

238.37

243.02

276.36

0.67

1.05

1.83

4.07

5.25

40.56
37.66

54.38

240.2C

247.09

281.61

24.O7

121.sC

2.90
0.00
2.90
0.00
4.03

30.31

18.7C

18.7C

c) Purchase of Traded Goods

d) Staff Cost
e) Depreciation
0 Other expenditure
g) Total expenditure
Profitfrom operations before other income, interest & Exceptiona ltemsl
Other lncome.
Profit Before lnterest and Exceptional ltems (3+4)

Paid up Equity Share Capital

1809.86

b) Consumption of raw materials

14

577.33

a) (lncrease)/decrease in stock-in-trade and work in Progress

'13

499.04
't2.80

Expenditure

lnterest
Profit After Interest but before Exceptional ltems (5-6)
Exceptional ltems
Profit (+)/Lossc) from ordinary activities before tax (7+8)
a) Provision for Taxation
b) Prior period Tax
c) Deferred.Tax
Net Profit (+)/Loss(-) from ordinary activities after tax (9-10)
Extra Ordinary ltems ( Net of tax expenses)
Net Profit (+)/Lossc) ( 1 1-12)

\udited

oa( rear

.luaner
!nded

iua]Ier

(Face Value per Share (Rs.))

'15

Reserves excluding revaluation reseryes

16

Earning per Share'8asic and Diluted (not annualised) (Rs.)

17

Public shareholding

119.31

11

(2.031

0.00
30.31

0.0c

0.0(
0.0(

0.0c

5.25

7E.88
168.21

0.00
168.21
0.00
1

.19

14.98

166.63
0.00
166.63
87.85
5.66
(10.83)

(1 .1

3)

0.00
(1 .1

3)

30.31

't13.45

0.00

0.0c

30.31

826.87

826.87

10.00

10.00

13.45

826.87

167.O2

0.00
167.02
826.87
10

83.95
0.00
83.95
826.87
10

506.23
(0.01)

o.37

't.37

2.O2

1.02

41s2353

4408353

4152353

4408353

4408353

50.22

53.31

50.22

53.31

53.31

a) Pledged/Encumbered
- Number of Shares
- Percentage of shares ( as %age of the total shareholding of promoter
promoter group

0.00
0.00

0.00
0.00

0.00
0.00

0.00

0.00

0.00

0.00

- Percentage of shares ( as %age of the total share capital of the Comp

0.00

0.00

0.00

0.00

0.00

4't16367

3860367

4t16367

3860367

3860367

No. of Shares
Percentage of Shareholding
Prpmoter and promoter group shareholding

b) Non Encumbered

- Number of Shares
- Percentage of shares ( as %age of the total shareholding of promoter
promoter group
- Percentage of shares ( as %age of the total share capital of the Comp

,1000/o

,10001

,1000L

,1000

,1000/o

49.78

46.69

49.78

46.69

46.69

826E720

8268720

8268720

8268720

8268720

Continued...

NOTES:
1

2
3

5.
b

These unaudited financial results for the quarter ended 31st December,20'14
have been compiled as per Clause 41 of the Listing Agreement with the Stock Exchanges
and have been prepared pased on the same set of Accounting Policies and Practices followed for the year ended 31.03.20.14
The above financial results have been reviewed by the audit Committee and subjected to Limited review by the auditors have been
approved and taken on record by the Board of Directors in their meeting held on 31 st January ,20 1 5
These are the standalonefinancial results.Consolidated financial results will be published on annual basis.
Status of investors complaint : No investor complaints were pending as on 1st October, 2014. Complaints received and resolved
during the quarter : NlL. Pending as on 31st December, 2014: NIL
Figures for the period/previous year have been re arranged and re grouped where ever necessary.
Deferred tax provision would be made at the year end.

for Uniroyal lndustries Limited

,
Panchkula
31st January, 20't5

t.-

( khit Mah4av)l//:
Executive Dire$orf

t-r-a-la2--

_l
DIN:000075!9_\/Di;._.il
; *. .

.,ii .,_.1., ,.,

of even date

F
(Atul
Firm Registration No. 006943N