tv t=il1

RueTEcH

Ltr*aITED

ManALAXMI

TEXT|LEPRINTINGBLANKETSIoFFsETPR|NT|NGBLANKETSIRUBBERcoATEDFABR|cslPREc|s|oNRUBBERP

MAHALAXMIRUBTEGHLTD
380002.
Regd.office:47,NewGlothMarket,Ahmedabad
PLGO16327
clN No. L25190GJ1991

30' 2015
RESULTS FOR TIIE HALF YEAR ENDED SEPTEMBER

T}NAT]DITED FINANCIAL

n Lacs, ExcePt for Share Data

Particulars
Sr.
No.
,

lr cfllIlH

t -- lltrlll

^^-^!i:ra
uuElotlvl19

/Nlar
lllet

af
vr

avnica
v^vrev

rlt tfrA
svtr/

1 T otal lncome from operations (net|'ost of MaterialConsumed

Purchaseof stock-in - trade
changesin inventoriesof FinishedGoods,Work in
Progress& Stockin trade
Employee benefitsexpense
expense
and amortisation
t repreciation
L

tllel

e^psl

2 Total Expenditure
3 mnm@ther
^^1^
^-.r
^*^an*ianrl
vat|t.,

s.re

lfarnef4,?l
'!:'-'-\

'

-,

4 )therincome
5 ,rofit from ordinary activities before finance costs
rnd ExcePtionalltems ( 3+4)
6 :inancecosts
7 )rofit from ordinary activities after finance costs
lut before exceptional ltems (5-6)
I

:xuEPLlullol

|,roTlf

A-r:---.
Lrl lrll lql

A ^*i.'i*iaa

lrL,LE rrv'

hafara

ftYl7-ll

v ,f

1
1

ax trxpell5e5
ffiaar
rtt I

1
1

-xtraordinary ltem ( Nel oTlax expellses rrs' ,

\ r\ElEl

Aafirrifi6e

'ftor

taxlg-l

ul

Net Profit for the Period {11'1t)

1 Shareof profiU (loSqlglassociates
Interest
1 Nlinoritv
taxes' Mrnorlty
1 refmfit-Tor tEe period after
(loss)
of associates
profiU
of
share
and
lnterest
1

2450.48

1534.371

26.07
206.90
172.48
1361.53

-22.27
171.67
169.33
1391.20

70.36
166.11
173.90
1300.89

3.80
378.57
341.81
2752.73

4217.46

3939.23

3245.63

8156 69

172.94
40.97

202.88
17.11

14',1.67
57.08

375.82
58.OB

229.67
86.86

s39.85

213.91

219.99

198.75

316.54

664.00

45.11

71.18

66.19

433.90
116.30

4a2. tA

228.23

,r68.79

148.82

132.56

317,61

183.29

435.77

168.79
82.15
86.64

148.82
20.58
128.24

132.56
40.37
92.19

317.61
102.73
214.88

183.29

435.77
144.55

86.64

128.24

92.19

214.88
0.00

13',1.28

OF SHAREHOLDING
PARTICULARS

0.00
0.00

0.00
0.00

0.00
0.00

86.64

128.24

92.19

882.03

882.03

0.15
0.15

0.10
0.10

0.10
0.10

DilutedEPS(Rs.)
I

I
1 PublicShareholding
Numberof Shares
I
Percentageof shareholding
2 Promotersand promotergroupshareholding
a) Pledged/Encumbered
- Numberof Shares
- Percentage
ofshares( as a % ofthe totalshare
I
promoter
and promotergroup)
of
nouing
I
- Percentageof shares( as a % of the total share
|
capitalof comPanY)
I

14467.30
6863.82

2229.30

8532.51
8532.51
4679.78

882.0 3

Paid up EquityshareCapital(facevalue of Re' 1 each)

1 Reserveexcludingrevaluationreserve
1 Basic EPS (Rs.)

M4q s0

6153.741
2974.04

3387.30
3387.30

4142.11

,l?+'14+'l5l

6153.741

414211

lLslrro

lf(,lll

Yearended
31/03/2015
(Audited)

4390.40
4390.40

Income' flnance

v^vvrr'vrts'

Half Year

Half Year

Corresponding

Quarter

ended
Quarterended
ended
Quarter ended
ended
30/09/2015 30/06/2015
30/09/2015 30/09/2014
30/09t2014
(UnAudited) (Un Audited) (Unaudited) (Un Audited) (Un Audited)

I
7370!
3881
44.01%

38817370
44.01o/o

-123.34
331.84
347.16
2394.38
5924.071

52.01
131.28

327.18
700.77
665.62
5370.05
13927.45

124.14

291.22
291.22
0.00
0.00

0.00

0.00
0.00

214.88

131.28

29',1.22

882.03

882.03

882.03

0.15
0.15

0.33
0.33

0.24
0.24

.,::xx?:l

38817370 3e6880601 38817370

44.O1%
45.00%
44.01o/o

Nil

Nil

Nil

Nil

Nil

Nil

Nir

Nil

Nil

Nir

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

WORKS:
CORPORATEOFFICE:
VASNA-IYAVA'
PHASElll, VILLAGE:
ESTATE,
UMA INDUSTRIAL
YSLAVENUE,OPP KETAVPETROLPUME
AHMEDABAD- 382 170'INDIA'
TALUKA:SANAND,DISTRICT:
IC ROAD,AMBAWADI,
POLYTECHN
: 027| 7 -284309'2843| 0 FAX:02717-284| 52
TELEPHONE
- 3 8 0O I 5 ,I N D I A .
AHMEDABAD
www'mrtglobal'com
WEBSITE:
T E L E P H O N E+:9 1 - 7 9 - 4 0 A 0 8 0 0F0A X :+ 9 1 - 7 9 - 4 0 0 0 8 0 3 0 E-MAIL:mrt@mrtglobal.com

REGD. OFFICE:

47,NEWCLOTHMARKEI
AHMEDABAD- 380OO2,INDIA.
6
: +9 l -79-2216Q77
TELEPHONE
C I NN O . :1 2 5 1 9 0 G J 1 9P911C 0 1 6 3 2 7

rvt=tl
ManALAxMt RueTEcH LlrulrED
T E X T I L E P R I N T I N G B L A N K E T SI o F F s E T P R I N T I N G B L A N K E T SI R U B B E RC O A T E O F A B R I C SI P R E C I S I O NR U B B E RP A R T S

b) Non -encumbered
- Numberof Shares
- Percentageof shares( as a % of the total share
holdingof promoterand promotergroup)
- Percentageof shares ( as a % of the total
capitalof comPanY)

INVESTORCOMPLAINTS
Pendingat the beginningof the quarter
Receivedduringthe quarter
Disposedof duringthe quarter
unresolvedat the end of the

NlTtr"

bythe Auditcommitteeandwereapproved& taken on

,""utt" werereviev,/ed

recordbythe Boardof Directorsat theirmeetingheldon 06 th

"oou"
November,2015.
financialresultsin terms of clause41 of the listingagreement'
2 The Auditorsof the companyhave carriedout the limitedreviewof
Textilesand Textiles.The segmentinformationis given in the
/
Technical
Rubber
3 The Companyis workingin two segmentsnamely
attachedhere to.
4 Tax expense includesprovisionfor cunent tax and defenedtax.
wherevernecessary'
5 PreviousYear',s/ Quarter'sfigureshave been regrouped/ rearranged

annexure

For MAHALAXMIRUBTECHLTD.

T-

JEETMALB. PAREKH
CHAIRMAN
NO
Dt N . 00512415

Dated : November06, 2015.

Place: Ahmedabad.

CORPORATEOFFICE:
YSLAVENUE.OPPKETAVPETROLPUMR
POLYTECHNIC ROAD,AMBAWADI,
. 3 8 0OI 5 , I N D I A .
AHMEDABAD
TELEPHONE+9t -79-40008000FAX:+9 | -79-40008030

r-t,\a----.

WORKS:
VASNA-IYAVA'
PHASElll, VILLAGE:
ESTATE,
UMA INDUSTRIAL
AHMEDABAD- 382 170'lNDlA.
TALUKA:SANAND,DISTRICT:
TELEPHONE027|7-284309,2843I0 FAX:027|7-284|52
www.mrtglobal.com
E-MAIL:mrt@mrtglobal.com WEBSITE:

REGD.OFFICE:
47. NEW CLOTH MARKET,
AHMEDABAD- 380OO2,INDIA.
: + 9 l -79 -2216O776
TELEPHONE
CINN0. : 125190GJ1991PLC016327

fvl=ilr
MnnALAxMl RueTEcH LlrtalTED
RUBBERPARTS
PRECISION
TEXTILEPRINTINGBLANKETSI OFFSETPRINTINGBLANKETSI RUBBERCOATEDFABRICSI

Particulars
Sr.
No.

HalfYear
Corresponding HalfYear
Year ended
Quarterended Quarterended Quarterended
ended
ended
31/03/2015
30/06/2015
30/09/2015
3010912014 30/09/2015 3010912014
(UnAudited) (UnAudited) (Unaudited) (UnAudited) (UnAudited) (Audited)

SegmentRevenue
A. Rubber / Technical Textiles
B. Textile

252.87
4,183.16

296.37
3,896.50

333.62
3106.s4

549.24
9,079.66

604.43
8
564s.1

1,194.37
13,415.11

4436.03
45.63
4390.40

4192.87
50.76

8628.90
96.39
8532.51

6249.6r
9s.86

4142.rr

3440.16
s2.85
3387.30

14609.48
t42.18
14467.30

(35.e0)
234.69

(37.ee)
227.25

(62.ee)
247.52

(73.8e)
461.94

(112.e4)
383. 88

t98.79
42.60

r89.26
52.13

184.53
64.10

388.05
94.73

270.94
128.42

606.s6
213.67

02.6r)
168.79

(11.69')

(r2.r3)

(24.30)

(40.76)

(42.87)

148.82

132.57

317.61

183.29

435.71

747.33
4288.63
45.68
4990.28

687.36
4301.95
-85.68

763.r0
3971.6s
(rs1.82)
4576.93

747.33
4288.63
45.68
4990.28

763.10
3971.65
(rs7.82)
4576.93

737.60
4130.33
(e2.s3)
4715.4r

C. Unallocated
Total
Less: lnter segmental revenue
Net Sales/ Income from operations
,, S"n.ent Results {profit (+)l[,oss (-)
before tax and Interestl
A. Rubber / Technical Textiles
B. Textile
Total
Less Interest
Other un-allocableexpenditure net of income
Total Profit before Tax

3 CapitalEmnloved
Liabilities)
Assets-Segment
(Segment
A. Rubber/ TechnicalTextiles
B. Textile
C. Unallocable
TOTAL

4903.63

6L53.74

(186.18)
792.74

For MAHALAXMIRUBTECHLTD.

f,:--l-LlL-'
JEETMALB, PAREKH
CHAIRMAN
DINNO.00512415

Dated : November06, 2015.

Place: Ahmedabad.

CORPORATEOFFICE:
YSLAVENUE,OPP KETAVPETROLPUMR
POLYTECHNIC ROAD,AMBAWADI,
- 3 8 0OI 5 , I N D I A .
AHMEDABAD
TELEPHONE+9t-79-40008000FAX: +91-79-40008030

WORKS:
VASNA-IYAVA'
PHASElll, VILLAGE:
ESTATE,
UMA INDUSTRIAL
TALUKA:SANAND,DISTRICTAHMEDABAD- 382 170'lNDlA.
2843l0 FAX:027t7-284t52
TELEPHONEO2717-284309,
www.mrtglobal.com
E-MAIL:mrt@mrtglobal.com WEBSITE:

REGD.OFFICE:
47, NEW CLOTH MARKEI
AHMEDABAD- 380OO2.INDIA.
: + 9 | -79-2216O776
TELEPHONE
6327
CINNO.: 125190GJ1991PLC0'|

r{7tiilt
MnneLAXMr RuaTecH LrnarrED
TEXTILEPRINTINGBLANKETSI OFFSETPRINTINGBLANKETSI RUBBERcoATEO FABRICSI PRECISIoNRUBBERPARTS

LIMITED
MAHALAXMIRUBTECH
STATEMENTOF ASSETSAND LIABILITIESFORTHE HALFYEARENDEDSEPTEMBER30, 2015

As At Sept. I nr nt March
30,2015 | 31,2015

Particulars
A EQUITYAND LIABILITIES
1 Shareholders'funds
(a) ShareCapital
(b) Reservesand Surplus
(c) Moneyreceivedagainstsharewarrants
S u b-total-Shareholders' funds
2 Shareapplicationmoney pending allotment
3 Minority interest
4 Non-current liabities
(a) Long{erm borrowings
(b) Defered tax liabilities(net)
(c) Otherlong-termliabilities
(d) Long-termprovisions
Sub-total-Non-currentliabilities
5 Current liabilities
(a) Short-termborrowings
(b) Trade payables
(c) Othercurrentliabilities
(d) short{erm provisions
Sub-total- Current liabilities
TOTAL.EQUITYAND LIABILITIES
B ASSETS
1 Non-current assets
(a) Tangibleassets
(a) Intangible
assets
(b) Goodwillon consolidation
(c) Non-cunentinvestments
(d) Deferredtax assets (net)
(e) Long{erm loansand advances
(f) Other non-currnetassets
S ub-total-Non-current assets
2 Current assets
(a) Currentinvestments
(b) Inventories
(c) Trade receivables
(d) Cash and cash equivalents
(e) Short-termloansand advances
(f) Othercurrentassests
S u b-total- Cu rrent assets
TOTAL.ASSETS

882.03
4108.25

882.03
3893.38

4990.28

4775.41

3063.04
441.28
0.00
75.34

2536.93
451.29
0.00
75.34

3579.66

3063.56

1334.39
2356.35
778.05
112.74
4581.53
131s1.47

1129.45
2028.92
871.66
86.30

4116. 33
11955.30

6649.21
80.10

6363.56
84.96

4.47

4.47

136.62
22.43
6892.83

2062.16
2892.51
768.58
428.93
106.46
6258.64

131.15
24.15

6608.28

1699.35
2806.00
216.45
512.22
113.00
5347.02

11955.30
13151.47
For MAHALAXMIRUBTECHLTD.

T--._-lg
JEETMAL B. PAREKH
CHAIRMAN
DtN NO.00512415

Dated : November06, 2015.

Place : Ahmedabad.

CORPORATEOFFICE:
YSLAVENUE.OPP KETAVPETROLPUME
POLYTECHNIC ROAD,AMBAWADI,
- 3 8 0OI 5 , I N D I A .
AHMEDABAD
-79-40008000

WORKS:
PHASElll, VILLAGE:
VASNA-IYAVA,
ESTATE,
UMA INDUSTRIAL
TALUKA:SANAND,DISTRICTAHMEDABAD- 382 170,lNDlA.
TELEPHONE:
Q27|7-284309,2843|0 FAX:027|7-284|52

REGD.OFFICE:
47, NEW CLOTHMARKEI
AHMEDABAD- 380OO2,INDIA.
TELEPHONE
: +9 l -79-22160776

EftaTLwor
loin& Co,
Chartered Accountants

ReviewReport
To
The Boqrd of Directors,
Mahsloxmi RubtechLtd.
47, New Cloth Morket,
Ahmedobod
we hcve reviewed the occomponying stotement
of unoudited finonciolresulis
of Mchoicxmi Rubtech Ltd- for ihe
ended
Jeriod
30.09.2015except for the
disclosures
regording 'PublicShoreholdingond 'promoter
ond promoter Group
shareholding' which hove been iroced
from disclosuresmode by the
monogement anc hcve noi been oudiied
by us. This stotemeni is the
responslbjlitvof Boord of Directors / Committee
of Boord of Directors.our
responsibilify
is to issueo report on these finonciol stotements
bosed on our
review.
we conducted our review in occordonce with
ihe Stondord on Review
Engcgemeni (SRE)2400,engogementsio ReviewFinonciol
Stotementsissuedby
the lnstituteof chortered Accountontsof Indio. This
stondqrd requiresthot we
plon cnd perform the review to obtoin moderote
ossuronceos to whether the
fincnciol stctements ore free of moteriol misstat.**nt.-l;;;"w
is limited
primcriiyto inquiriesof compony personnelond
onolyticcl proceduresopplied to
finonciol dcto onc thus provideslessossuroncethon
on oudit. we hcve not
prefo-i'mecj
cn cudit ond accordingly,we do not expresson oudit opinion.
Bosedon our review conducted os obove, nothing has
come io our ottention
f hof couses us to believe thot the occomponying
stofement of unoucJited
finonciolresultsprepored in occordonce with oppliclble
occounting standords
read with Generol Circulcr I 5l2ol3 doted l3rh.September,2Ol
3 of the Ministryof
corporote Affcirs in respect of section ,l33 of the compcnies
Act,20l3 ond
AccountingStondordslssuedby Instituteof Chortered
Accountontsof lndio ond
gi-her recognized occounting proctices and policies hos not disclosed the
informotion required to be disclosed in terms of clouse
41 of the Listing
Agreementincludingihe monner in which it is io be disclosed,
or thot it contoins
any mcierioi misstotement.
F o rB H A N W A JRA | N& C O .
C horferecAc c ouniqnfs.
FirmRegistrciion
No.: I 17340W

p"e'.n

(B.M.JA
Nf)
Portner
M. No. 34?43
Ahmedcbad: November06, 20ts

302,Kaling Complex,Nr. Mount CarmelSchool,AshramRoad,Ahmedabad-380

009.
Phonez A79-26583
107,40060308e-mail : ca.bmjco@gmait.com
Branch:20l,SunderPark.PlotNo.95.Sector-S.TasoreRoad-Gandhidhair-(K,rtch\Phone