To, The Board of Directors, Polymechplast Machines Ltd. We have reviewed the accompanying statement of Unaudited financial results of Polymechplast Machines Ltd. for the second quarter ended on 30" September 2014. This statement is the responsibility of the Company's Management and has been approved by the Board of directors / committee of Board of Directors. We have conducted our review in aceordance with the Standards on Review Engagement (SRE) 2410, Review of Interim Financial Information Performed by the. Independent Auditor of the Entity, issued by the Institute of Chartered Accountants of India. This standatd requires that we plan and perform the review to obtain moderate assurance as to whether the financial statements are free of material misstatements, A review is limited primarily to inquiries of company personnel and analytical procedures applied to financial data and thus provide less assurance than an audit, We have not perforraed 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 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 disclosed the information required to be disclosed in terms of Clause 41 of the Listing Agreement including the ‘manner in which itis to be disclosed, or that it contains any material misstatement Place: Vadodara For Parikh Mehta & Associates Date: 11/11/2014 Chartered Accountants FRN: 112832W oo Tejal Parikh Partner ML No. 109600 *PMA House’ 2# Gokhle Colony, Opp. Veral Mata Temple, Urmi-Dinesh Mil Road, Akota, Vadodara 390 020 Mz: +91-9825231545 » Ph. - +91-265-2343615 * E-mail: info@parikhmehta.com * Web : wwnw.parikhmehta.com hss. PARIKH MEHTA & ASSOCIATES CHARTERED ACCOUNTANTS &POLYMECHPLAST MACHINES LIMITED Regd.Office : 775, G.LD.C., Makarpura , Vadodara - 390 010. CIN : 1273106]1987PL.C009517 , Phone No.0265-2632210 E-Mail ID- pmidjs@polymechplast.com , Web Site: www.polymechplast.com UNAUDITED FINANCIAL RESULTS FORTHE QUARTER ENDED ON 30/09/2014 (parr Galea, 'SIATEMENT OF UNAUDITED FINANGIAL RESULTS FOR THE QUARTER ENDED 9/9/24 ont On Ha Year Ended Oa [Year Ended soon | ower | mwas | soon | snowcris | — ssa ‘Un Aucted_| Un Auitd_| Un Acted | Un Acted | Un Austed | — Aude income ron Operations (@) Net Sls come em puters au | ses | suzy | tons] ome] carat (Otis Open hoon oe 202 180 238 183 52 etl eam rom operons Ne esd | sue? | Sora | fosour | es 6 | aoa 2 Bcpenses (a) Coste Metal census soo | asece | sora | oteen | rouse] someas (e) rca of stock -in-tode ue 000 000 0 00 0 | e)ohagein verte rises gods 22 oa) | 399 qran | coat) ass) ren goes nd sckade (a) Emplje dents expenses 6450 oir | sass | sar | tras zn {e)Depreciton and arian expense 561 58 594 112 1188 zt {1)OmerexpenseAnytamexceein 10% ote | 7aze | ois | ate | amigo | 1686 ar ‘ta enpenses eligi cortog opera lobe stom art fa “oul expenses se _| eat | ar [rao [ss 1 oR T Wess) tom Operations Blo Or income, hance costs and Exceptional tet) | (1.7 | ais | exe _| gas | 1555 ns {2Orarare 000 00 000 000 oon 0 ‘sprit 1 (Less) For erinany aves Beto) nance costs and Exeptonaam(4) my | ary | sas | pas | 155 nso (sFrerc ena sant 2. eat 7545 22 sot i7Prolt 1 Loss) From ovinary acon aa \rmance costs nut before Excptonal emis) (peso) sa) | say | gn on) 228 (erent 000 000. ‘800 060 ‘ 363 (Pott) (Les) fom Oriary Actes wo) [ey [es | wom | m7) 1925 before io os Exnenes 000, 000, m0 00 om a "tet Prof |Loss trom Oinay Activites casey | sen) [sae way | s7) 1434 fart (840) ne wravcny ett eg) 300 000 ont 200, m7 a0) "8 Net Pref Lose) forte erg (1-2) us| ssa) | nan wos) | ean) 436 14 Sue of (os) of assoc oo 000 000 0 000 ‘. 15. ory rie 0 000 000 00. 000 ‘ae. 6 Pret (Los) ares ory rest was | e545) | sss] wos | 887) 136 shaft onl ancl 15° [7a equy sae canta wares | saree | sarge |g | ears | are (Fac ate oth Sele inests) setm | pew | mew | mem | em | memo 8. ResenesExcaing Revauotn Reserve iiss [anise | — wr | anise | — 19722 | —_a1g8 sr Bde Sto pv Arg Yor ewan Par Ste Gtr eaercharytoms) | 43) | (09) oF co oy 1 (cfs, eochot anus (aaa (ohees 188 Eng Par Shar (Ate etaordary tens) sy | 05 | 088 9) 0) 02s (ets ach mui (aysase Ones ari ens) Ik. PARTICULARS OF SHAREHOLOWNG 1 Pie Shretrg Nunber Shares svoesae | s7saseo | svoeto | arouse | sroeseo | aresto Peco of Shaolin some | smu | esau | csamm | esmox | essen [7Fenatrs and Prorct rp STOTT (@)PhegedEnoutered wt ne me wt a mL Nanber osha Pvontage of shar (35 2% of he al ‘Strecing of preter and roe gp) Paconage of she (a5 % ote ol tre ‘capa tte compo (Nos encumber ber ares soraist | ssraes1 | sorz0s1 | soraost | tora |r “Pozanagect sare (asa% ole swooo, | oocox | toom% | tooomx | roncon | tooo ‘Strong fpr and proc gu) Peranageciowe(asawottetoacnas | sate | autem | atu | sem | sttem | sate |L__ cont oe compan