Professional Documents
Culture Documents
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eASHISH
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M49301121L
POLVPLAST LIMITED __
MFG. OF P.V.C. PREMIUM BRAIDED & SUCTION HOSE PIPES
A 1305, "SAMUDRA" Near Hotel Klassic Gold, Off. C.G. Road, Ahmedabad-380 006 (INDIA)
Phone: (0) 079-2644 5495, 2644 5090 Tele-Fax: 079-26426758
E-mail: ashishpolyplast@gmail.com Website: www.ashishpolyplast.com
PART I
Statement
of Unaudited
Financial
Particulars
30-Jun-2015
(Un Audited)
Sr.
No
1 Income from operations
(a) Net Salesllncome from Operations (net of excise duty)
(b) Other Operating Income
Total income from operations
(net) ( a + b )
2 Expenditure
(a) Cost of Materials consumed
(b) Purchase of Stock-in-Trade
Changes in inventories of finished goods, work in progress and
(c) stock in trade
(d) Employee benefits expense
(e) Depreciation and amortisation expense
(f) Other Expenses
Total Expenses
Profit from operations before other income, finance costs and
3
other exceptional items( 1-2)
Other Income
4
Profitl(Loss) from ordinary activities before finance costs
5
and exceptional
6 Finance Costs
7
8
9
10
11
12
13
14
16.i
16.ii
268.31
296.69
267.82
1,065.58
268.31
296.69
267.82
1,065.58
231.94
222.92
237.65
896.38
(10.73)
21.70
(15.80)
(16.93)
9.32
4.30
22.47
257.30
14.89
3.58
35.05
298.14
8.66
4.53
21.63
256.67
41.81
17.31
94.51
1,033.08
11.01
(1.45)
11.15
32.50
0.43
4.49
5.23
11.44
3.04
11.15
37.73
5.36
5.92
5.43
22.85
6.08
(2.88)
5.72
items (3+4)
15 Reserves (excluding
Year Ended
31-Mar-2015
(Audited)
30-Jun-2014
(Un Audited)
revaluation
14.88
6.08
1.88
4.20
(2.88)
(3.00)
0.12
5.72
1.86
3.86
14.88
3.27
11.61
4.20
339.75
0.12
339.75
3.86
339.75
11.61
339.75
120.68
reserves)
0.12
0.00
0.11
0.34
0.12
0.00
0.11
0.34
0.12
0.12
0.00
0.00
0.11
0.11
0.34
0.34
items
Factory: Plot No. 42, Village Zak, Post Pardhol, Nr. Narmada Main Canal, Naroda-Dehgam Highway,
Dist. Gandhinagar. Phone: 079-23949893 Tele-Fax: 079-23949892
JAS-ANZ
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M"'301t2IL
I AN ISO 9001:2008
POLVPLAST LIMITED
Certified company
006 (INDIA)
PART II - SELECT INFORMATION FOR THE QUARTER ENDED 30TH JUNE 2015
PARTICULARS OF SHAREHOLDING
1 Public Shareholding
Number of Shares
Percentage of Shareholding
2 Promoters and Promoter
a) Pledged/Encumbered
Number of shares
f-----
f---
1442284
1485184
1442284
42.45%
42.45%
43.71%
42.45%
1955216
100.00%
1955216
100%
1912316
100.00%
1955216
100%
57.55%
57.55%
56.29%
57.55%
group Shareholding
INVESTOR COMPLIANTS
Pending at the begining of the Quarter
Received during the Qaurter
Disposed during the Quarter
Remaining unresolved at the end of the Quarter
f---
1442284
NOTES:
1 The above Financial results were reviewed by the Audit Committee and taken on record by the Board of Directors at their Meeting
held on 31st July. 2015.
The Statutory Auditors of the Company have conducted a Limited Review of the above Financial Results
2
Company has only one reportable segment hence segment information is not furnished.
3
4
The Figures of the last Quarter of previous year are the balancing Figures between audited Figures in respect of Full financial year
and published year to date figures upto the third quarter of previous financial year
Classification
5
For A~hish Polyplast
\0.
Place: Ahmedabad
Date :31st July, 2015
Factory:
I.4mited
~~~cN1'
V /(shish
D Panchal
( Managing Director)
Plot No. 42, Village Zak, Post Pardhol, Nr. Narmada Main Canal, Naroda-Dehgam
Dist. Gandhinagar.
Phone: 079-23949893 Tele-Fax: 079-23949892
Highway,
M.R.PANDHI
& ASSOCIATES
CHARTERED ACCOUNTANTS
101, Panchdeep Complex, Mayur Colony, Near Mithakhali Six Roads, Navrangpura,Ahmedabad-380
Phones: (079) 26565949 26420994 e-mail: mrpandhi@gmail.com
009
N~
N.R.Pandit
Partner
Membership Number: 033436