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CIN No.

: Ll7 t20MH196I PLCO


12080
Website:wr,vrv.
modellawooIIens.com

Tel. :91 - 22 - 22042424


:91 - 22 - 2204 9879
Fax :9't - 22 - 22A72620
E - m a :i m
l o d e l l a@v s n l . c o m

modella
woollens
limiteil
REGISTERED
OFFICE: 4.C, VULCANINSURANCE
BUILDING,
VEER NARIMANROAD,MUMBAI-4OO
O2O.
INDIA

UNAUDITED
FINANCIALRESULTS(PROVISIONAL)
FORTHE QUARTERENDED3OTHJUNE.2014

s. ln
1

Particulars

3 months
ended
30.6.2014

1 Incomefrom
a) NetSales/lncome
fromoperations
(Netof exciseduty)
b) OtherOperating
Income
Totalincomefrom operations(net)
2 Expenses
a) Costof material
consumend
b) Purchases
of stock-in{rade
c) Changes
in inventories
of finishedgoods,
work-in-progres
andstock-in-trade
d) Employees
benefitexpenses
5.69
nn2
e) Depreciation
f) Rent
0.58
g) Electricity
0.60
h) Legal& Professional
Expenses
0.22
i) OtherExpenditure
2.30
Totalexpenses
9.42
3 ProfiU(Loss)
from OperationsbeforeOtherIncome,
financecosts& exceptionalltems(l-2)
9.42 (-)
G)
4 OtherIncome
0.02
5 ProfiU(Loss)
from ordinaryactivitiesbefore
(-)
e.40 (-)
financecostsand exceptionalitems(34)
6 Finance
Costs
7 ProfiU(Loss)
from ordinaryactivitiesafter
financecosts but beforeexceptionalitems(5-6)(-)
oo
? t-'
8 Exceptional
ltems
9 ProfiU(Loss)
from ordinaryactivitiesbefore
9.40 (-)
G)
tax (7-8)
# Taxexoense
# NetProfiU(Loss)
from OrdinaryActivities
9.40 (-)
C)
aftertax(9-10)
# Extraordinary
ltem(net
of taxexpenses)
# NetProfiU(Loss)
for the period(11-121
n.oot-t
G)
# Paid-up
equitysharecapital
(FaceValueof theshareshallbe indicated)
9'1
# Reserve
excluding
Revaluation
Reserves
as
perbalancesheetof previous
year
accounting
NIL
# i) Earningpershare(before
extraordinary
items)
of Rs.10/each)(not
annualised):
a) Basic
1.03 (-)
G)
b) Diluted
(-)
1.03 c)
ii) Earningper share(after
extraordinary
items)
of Rs.10/each)(not
annualised):
a) Basic
1.03(-)
C)
b) Diluted
1.03(-)
C)

3 months Corresponding Yearto date


ended
3 monthsin
figuresfor
31.3.2014 the previous yearended
30.6.201331.3.2014

5.08
0.02
0.58
0.29
0.68
1.50
8.15

4.29
0.02
0.58
0.46
0.19
1.53
7.07

17.70
0.07
2.31
1.68
1.19
7.17
30.12

8.15 (-)
0.05
8.10 (-)

7.O7 (-)
2.20
4.87 (-)

30.12
2.35
27.77

8-10 (-)

4 _ 8 7( - )

27.77

8.10 G)

4.87 (-)

27.77

- c )
8.10 C)

4.87 (-)

3.04
30.81

a.roG)

4.87 (-)

30.81

91
NIL

91

o4

NIL

NIL

0.8e c)
0.8e (-)

0.54 c)

? ?.o

0.54 (-)

3.39

0.8e c)

0.54 (-)
0.54 (-)

3.39
3.39

0.89 G)

2
1
Yearto date
3 months 3 months Corresponding
figuresfor
ended
ended 3 monthsin
30.6.201431.3.2014the previous theyearended

Particulars

OF SHAREHOLDING
A PARTICULARS
1 PublicShareholding
-Numberof shares
530559
-Percentage
58.31%
of shareholding
Promoters
and promotergroupshareholding**
a)PledgediEncumbered
'-Number
NIL
of shares
-Percentage
total
the
a %of
of shares(as
N.A.
of promolerand promotergroup)
shareholding
-Percentage
N.A.
a %ofthetotal
of shares(as
sharecapitalof the company)
b)Non-encumbered
'-Number
379441
of shares
-Percentage
the
total
a
%of
of shares(as
100o/o
of promoterandpromotergroup)
shareholding
-Percentage
a %ofthe total
of shares(as
41.69Yo
sharecapitalof the company)
Particulars
COMPLAINTS
B INVESTOR
of thequarter
at thebeginning
Pending
Receivedduringthe quarter
Disposedof duringthe quarter
at the end
unresolved
Remaining
of thequarter

3 months
ended
30.6.14

0
0
0
0

530559
58.3',1%

530559
58.31%

530559
58.31%

NIL

NIL

NIL

N.A.
N.A.

N.A.
N.A.

N.A.
N.A.

379441

379441

379441

100%

10lo/o

100Yo

41.69Yo

41.69Yo

41.69Vo

Notes:
1. The above Financial Results were taken on record bv the Board of
Directors at their meeting held on 24th July, 2014 and approvedthe
samefor release.

2 . The Financial Results are in accordancewith the recognition and


measurementprinciples laid down in Accounting Standard(AS) 25
"Interim Financial Reporting" as notified in the Companies(Accounting
Standards)Rule, 2006.
1

The limited review for the quarter ended 30th June, 2014 has been
carried out by the statutory auditors.

4 . Figures of previous quarterlyearhave been regrouped/rearranged


wherevernecessaryto confirm to the currentquarter.

f the Board of Directors

Place: Mumbai
Dated:24thJuIy,2014

(V.K. Grover)
Chairman& ManagingDirector

D E S A I A N D B HA G T A N E Y
C
H A R T E R E D

A CCO U N T A N T S

S H A I L E S HS . D E S A '
B.Com,
F.C.A.

M A N O JD . B H A G T A N E Y
B.Com,
F.C.A.

ReviewReport to the
Board of Directorsof
ModellaWoollensLimited
1' we havereviewedthe accompanying
statementof UnauditedFinancialResults
(P_rovisional)
pr -the period epril bl, 2014 to June 30, 2014 of Modella
woollens Limited preparedby the company pursuantto
clause 4r of the
Listing Agreementwith the Stock Exchangesin lnaiu. This
statementis the
responsibilityof the company's managementand has been
approvedby the
Boardof Directors.

2. we have conducteda limited review to obtain moderate


assuranceas to

whetherthe abovefinancial statementsare free of material


misstatements.
A
review is limited primarily to inquiriesof_comp*v p.rro*el
and anarytical
proceduresappliedto financial data and thus piovid.
l.r, assurancethan an
audit. we havenot performedan audit andaccordinglyoo no,
expressan audit
opinion.

3 . In respectof bonowinqsb1 the Companynecessaryformalities


vv *v
as prescribed
by the Companies Act,20l3 are yet to be done.

rrvuvrrvwr

4. Basedon the limited reviewcarriedout by us of the accompanying


statementof
unauditedfinancial resurti for the quarterendedJune30, 2014
and,readwith
the significantaccountingpoliciesandthe notesto ;;;i,
andsubjectto para
3 above,nothing has come to our attentionthat causesus
to believethat the
statementprepared in accordancewith accounting standards
and other
recognizedaccountingpracticesandpolicieshasnot dlsclosed
the information
required to be disclosedin terms of clause 4r of the
Listing agr..-.ni
including the mannerin which it is to be disclosed,
;; that it containsany
materialmisstatement.
For Desai and Bhagtaney
. ,.-.

CharteredAccountant#t*n HT;1

C*.tu'

Q;n

\r'LnL_
ShaileshDb3ai
Partner
MembershipNo:
Firm Regn.No. 115646W
Mumbai, 24/0712014

r.

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R_.AD,
ANDHERt(EASr),MuMBAt40005e
Lt_TlRy
lylBg.l,
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