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18th KM Stone, Delhi Moradabad Road, NH-24, Viii. Amhera, P. 0. C audherpur, Distt. Amroha. 244 102 U.P.
CIN: L17291 UP1979PLC004804 Tel:0591 223008, 2223018 Fax: 0591-2223009
H. 0. & Mailing Address:
430 , Civil Lines, Kanth Road, Moradabad - 44001 U.P. (India) Mob. : 9837007288
E-mail : info@prakashwoollen.c m Website: www.prakashwoollen.com
Sub: Audited Annual Financial Results for the ear ended 31st
arch 2016
Dear Sir,
In terms of Regulation 33 of SEBI (Listing Obligations and Disclo ure Requirements)
Regulations, 2015, please find herewith the following financial results as a proved by the Audit
Committee and Board of Directors at their respective meetings held on 3 th May, 2016 as per
the format prescribed under Regulation 33 of SEBI (Listing Obligations and Disclosure
Requirements) Regulations, 2015.
In relation to Annual Financial Results:
1) A copy of Auditor's Report on Audited Annual Financial Results for e quarter and year
ended on 31st March, 2016;
2) Declaration for Unmodified Opinion in Auditors' Repo rt for the Fina cial Year 2015-16.
3) The audited Financial Results for the quarter and year ended 31st M rch, 2016
The meeting of the Board of Directors commenced at 12:30 P.M. and conclu ed at 3:50 P.M.
Please take the same on record.
Encl : as ab ove
Branch Office 4, Baba Gangapuri Road Opp. Panipat Gas Agency, Panipat-132 103 Tel: 0180-4007912
Mobile: 09+122+5070
E_mai\: ajayanandca@gmail.com
CA.SHIKHA VARSHNEY
B.Com, FCA, DISA
Auditor's Report On Quarterly Financial Results and Year to Date Results of the dompany Pursuant to
the Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
give a true and fair view of the net profit and other :financial information for the quarter ended
31.03.2016 as well as the year to date results for the period from 1.04.2015 ~o 31.03.2016
(AJAY ANAND)
(Partner)
Membership No. 074016
18th KM Stone, Delhi Moradabad Road, NH-24, Viii. Amhera, P. 0 . Chaudherpur, Distt. Amroha - 244102 U.P.
CIN: L17291UP1979PLC004804 Tel:0591- 2223008, 2223018 Fax: 0591-2223009
H 0. & Mailing Address .
430, Civil Lines, Kanth Road, Moradabad - 244001 U.P. (India) Mob. : 9837007288
E-mail : info@prakashwoollen.cotn Website: www.prakashwoollen.com
Dear Sir,
Pursuant to SEBI Circular CIR/CFD/CMD/56/2016 dated May 27, 2016, it is hereby submitted
that there was no modified opinion(s) or reservation(s) made by the Statutory Auditors in
relation to the Annual Audited Financial Results for the financial year ended 31st March, 2016.
Please take the same on record.
Thanking you,
Yours faithfully,
For Prakash Woollen & Synthetic Mills Limited
..,
7~
Shivangi Agarwal
Company Secretary & Compliance officer
Membership No. A36854
Branch Office 4, Baba Gangapuri Road Opp. Panipat Gas Agency, Panipat - 132 103 Tel : 0180-4007912
Statement of Standalone Audited Results for the Quarter and Year Ended 31/03/2016
(Rs. in Lakhs)
Pa rticu la rs
4
5
6
7
8
9
10
11
12
13
14
Corresponding 3
months ended in
the previous year
(31/03/2015)
Year to date
figures for
current period
ended
(31/03/2016)
(Audited)
Previous year
ended
(31/03/2015)
(Audited)
(Unaudited)
(Audited)
1460.36
4238.01
907.45
9498.57
1460.36
4238.01
907.45
9498.57
8818.36
1596.04
9.29
1810.16
27.82
1131.69
14.64
6428.90
43.19
5647.39
70.55
-889.94
1457.64
-777.18
-65.70
556.79
142.08
120.69
104.93
101.71
475.70
305.69
419.90
1336.94
442.40
3963.64
100.01
233.07
803.94
1595.96
8897.95
360.79
1382.51
8323.72
123.42
274.37
103.51
600.62
494.64
(Audited)
106.46
373.01
8818.36
14.85
0.75
10.75
28.39
27.66
138.27
275.12
114.26
629.01
522.30
-82.50
-68.55
-86.84
-237.83
-167.16
55.77
206.57
27.42
391.18
355.14
55.77
-14.38
41.39
206.57
-67.73
138.84
27.42
-9.97
391.18
-125.86
355.14
-121.30
17.45
265.32
233.84
41.39
138.84
17.45
265.32
233.84
41.39
138.84
17.45
265.32
233.84
1025.98
1025.98
1025.98
1025.98
1025.98
1950.83
1685.51
0.40
0.40
1.35
1.35
0.17
0.17
2.59
2.59
2.28
2.28
0.40
1.35
0.17
2.59
2.28
0.40
1.35
0.17
2.59
2.28
I'
As at (Current Year
end)
end)
As at (Previous year
I t-:i.1
Shareholders' funds
1025.98
1025.98
2083.52
1818.20
3109.5
2844.18
1197.77
1117.80
231.00
225.33
1428.77
1343.13
1490.55
1584.39
625.33
478.29
341.74
85.19
5.72
2463.34
2147.87
7001.61
6335.18
Non-current liabilities
Current liabilities
ASSETS
Non-current assets
4111.26
3576.12
19.62
19.52
6.91
5.54
4137.79
3601.18
Current assets
0.44
(b) Inventories
1652.29
1675.44
961.20
764.72
39.03
33.65
210.86
260.19
2863.82
2734.00
7001.61
6335.18
NOTES:
1. Audited Financial Results as reviewed by the Audit Committee were approved by the Board at its meeti1gs held on 30th
May 2016.
2. The company is engaged in the blankets business, therefore, there is only one reportable segment in acaordance with the
Accounting Standards on Segment Reporting (AS17).
3. The blankets business is seasonal in nature and accordingly financial results for the quarter are not representative of the
whole year.
4. The amounts for three months ended March 31, 2016 are balancing amounts between the amounts as per audited
accounts for the year ended March 31, 2016 and nine months ended December 31, 2015.
5. Previous year/ quarter figures have been regrouped wherever required .