INDIALIMITED

DISTILLERS
GUJCHEM
Oftlce No. 6, Natlonal Chambers,2nd tloor, Neat Clty Gold, Ashram Road,Ahmedabad - 380 0o9
ON : U4230 GJ 1939 PLC002/l8O webslte : M.gulchemdlitllleF.com

emall : gulchemdlstlllers@Small.com Tel : 07926580893

(Rs.In Lacs)

ART I

2015
TORTHEqUARTERANDsIX MONTHSENDED3gTH SEPTEMBER,
OFUNAUDITEOFINANOALRESULTS
STATEMENT
Partlculars

Previousyear

3 months

PrecedinS

Corresponding

Yeaato date

Year to date

ended

3 months

3 months ended

flgures for

flgures tor

ended

3SO92015

ended

30{9-2014 in

current perlod

the previous

31-03-201s

ended

yar ended

3G092015

3G0+2014

Unaudlted

Unaudited

the previous

Unaudited

Unaudited

Un.udlted

Audited

ncome from oDeratlont

a) Sales/lncomefram operations (net ofexcise duty)

b) OtheropeEting income
fotal Incomc trgm operations (net)
*PCnSS

.) Co5tof materialsconsumed
{b) Purchasesof stock-ln-trade
(c ) Chan8es In inventories of flnished goods, work-inprc8ressand sttrk-intade
d) Employeebenefitsexpense

6.04

e) Depreciationand ammodisation expense

2.05

5.97

7.08

12.01

2.05

4.10

13.27
8.1t

f) Security CAarge!

3.9(

(g) Profesional and consultinS fees

2.78

9.0t

3.90

1.1

h) sundrvb.lance wltten ofl

7.r2

i) Stock Exchange listinS fees

i ) Othererpenses
fotal cxpenses
Proflv(lo$)

15.72

12.35|

1.1i

12.05

1.44

4.29

18.80

2a.o7

-1t ca

-28.0;

20.9S
75.74

from operatlons before other Income,

flnanc costs and erceptlonal ltems (1-2)

4

Other incomo

Prollt/(l,o$)

.1\ 7)

6.34

trqm ordlnary activltles before tlnance costs I

and .rceptlonal ltems (3t4)
|

8.81

lnanc? costs

0.21

,ro{it /(Los} from ordlnary activltler after linance costs

)ut before exceptlonal ltems (5tG)

-9.01

-15.71

18.42

36.1

-14.8:

-9.9!

-e.ec

.33,0!

0.30

0.09

-15.11

6.8
-17.8(

-46.4

-17.80

-46.4:

17.8(

46.4

17.80

{6,4

Exceptionalitems

rroflv(Lo$)from ordlnaryactlvtlesbeforetax (718)

.9.01

-11.6(

ax expense/ Income tax of earlieryears

lu

11

'let Protlv(Lo$)from ordlnaryactlvtle5after tax (9i10)

\2

ldEordinary items (net of tax expense)

13 tet Prollv(Los) tor th perlod/ year (ut12l

-15.11

-9.01

t4 Paid-upequity sha.e capital

{Facavalle of th6 share Rs.10e.ch)

16.34

16.3

16.34

16,3r

15 Reseryesexcludint Revaluation ReseNe

as pr balancesheet of p.evious accountingyear

l5t :arnlngs Per Share

hrf6i..drr6f.llnrrv

ltefi rl lndt rnnuallsedl

a) Basic

-11.0(

b) Dilutd

-11.0C

16rl iarnlngr Per 5hare

.lt.r.t'rr.rdl^.il

ltem!l lndt annuall3dl

a) Bailc

-5.5t

b) Olluted

-7.20

11.0(

-7.20

11.0(

,ART II
SELECTINFORMATION FORTHE QUARTERANO SIX MONTHS ENDED3OTH SEPTEMBER,ZO15
A IPARTICIJI.ARS
OI SHAREHOLOING
)ubli sh.reholdin8

Numb!rof rha.es

77,556

77,556

77,556

Percentageof 5hareholdinS

47.97%

47.97%

41.91%

77,ss6

77,556

77,556

41.97%

47.91%

47.9I%

Prcmoterand Promoter Group ShareholdinS

r) PlGdSed/ Encumbred

Nil

Nil

Nil

Nil

Nil

Nil

- Numbr of sha.es

NiI

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

Nil

NiI

Nil

u,329

u,329

84.329

84,329

84,329

84,329

100%

100%

100%

100%

100%

100%

52.09%

52.09%

s2.09%

52.O9%

52.09%

- Prcentageofshares (as a % oithe

tot.l sharcholdint of promoter and
prcmoter group)
- Prcsntiga of shares ( as a % of the
total sharc capitalofthe Company)
r) Nonrncumbered
- Number of sh.res
- Prcenta8e gf shares (rs a % of the
total shafeholdlngof promoter and
promoter group)
- Percentage of shares {as a % of the

total shae capitel of the CompanV)

52.09%
NVESIOR
3 months-ended
3&h Septembcr,2015
COMPTAINTS

tcndlng et thc bglnnlng of the qu-aner-Nll, Recelved durln8 th quarter-NIl, Olsposd of du,lng the quarter-Nil, Remalnln! Untesolved at the end of the
ruader-Nll.

ANDLIABITITIES
STATEMENT
OFASSETS
Particulars

( R sI.n L a c s )
As at
As at
30-09-2015 31-03-2015
Unaudited

EqUITYANDTIABILITIES

thareholders'
funds
a) ShareCapital

16.34

b) Reserves
andsurplus
S u b - t o t a-l S h a r e h o l d e rfsu'n d :
7

Shareapplicationmoneypendingallotment

Non-currentliabilities

Audited

16.34

296.19

5t t.5L

312.s3

327.6t

a) Long-term
borrowings
b) Deferredtax liabilities(net)
c) Other long-term liabilities

provisions
d) Long-term
S u b - t o t a-l N o n - c u r r e nl ita b i l i t i e :

0,4(

0.4(

0.4(

0.40

Currentliabllities
(a)Short-term
borrowings

l).)o

0.0:

b) Tradepayables

8.98

7.01

( c )O t h e rc u r r e nlti a b i l i t i e s

o.z2

0.39

d) Short-termprovisions

6.16

o.l o

Sub-total- Currentliabilities
TOTAL.EQUIfi ANDLIABILITIES
I

{ssFrs

Non-currentassets
{a)Fixedassets

30.92
343.85

39.5r

(b) Non-current
investments

4,1

13.6
341.

43.63
4.

(c)Deferredtax assets(net)
d) Long-term
loansand advances

16.32

IJ.Z:

60.03

63.09

5.4C

5.51

e) Othernon-currentassets
Sub-total- Non-currentasset!
2

Currentassets
a) Currentinvestments
b) Inventories
c) Trade receivables

(d) Cashandcashequivalents
(e)Short-term
loansand advancris
f) OtherCunentasi;ets
Sub-total- Currentassets
TOTAL.ASSETS

48.79

52.49

216.80

2L7.79

12.83

2,8:

283.82

278.6t

343.85

341 r1

for quarterandsixmonthsended30th5eptember,2015were reviewedby the AuditCommittee

1. Theaboveunauditedfinancial.re-sults
of the Companyat their meetingheldon
Thesamehasbeenapprovedby the Boardof Directors
on sth November,2o15.
5 t h N o v e m b e r , 2 0 1 5 . ' T h e s t a t u t o r y a u d itthoer sCoof m p a n y h a v e c a r r i e d ol iumt i t e d r e v i e wo f t h e a b o v er e s u l t sa n d t h e r e l a t e d
reviewreportis beingforwardedto the stockexchange.
are regroupedwherevernecessary.
2, Figures
for the previousperiods/year
For Gujchem Distillers India Limited
ll
.nA
.t

D a t e : 0 5 - 1 1 -2 0 1 5
'
Place: Ahmedabad

H f u n l l l 6 n' y ^- k t
Hem Manish
Managing Director