mites VMS INDUSTRIES LIMITED
REGD. OFFICE :-808/C, Pinnacle Business Park, Corporate Road, Prahladnagar, Almdabad-380015, Gujarat
(An ISO 9001, 14001, OHSAS 18001 & 30000 Company)
Tele Faxi-+79-40320484 Email ld-infocavmsitcom Website www.amsil.com
TN: L74140GH1991PLCOLTE
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE 2014
parrt (Rs. tn nes
se. Preceding 3
No. — Previous three! months | For the Twelve
Quarter ended | monthsended | ended | Months ended
sone2014 | 30062013 | syosaois | stusiz0r4
(naudived) | (Cmauditeay | Audited) | audited)
T [income from Operations
{s) Net Sales income from operations (Net of Excise duty) sor8.96] 2.50644] 3.84619] 1160.08
ko» Other Operating Income MLSs 12663 $8.50 M78
Total facome 3440.49 [2307 | seo | Tae
F [Espenses
(2) Cost or Mater consid 276ses} —1asesi| 3,507 1195.56
|b) Changes in inventories of finished goods e $1632 . 516.32
kc) Employee benefits expe zon 73 3227 98.19
(a) Depreciation and amortisation expense 15.94 not 3801 66.72
fc) Other eypenses 213.12 in493| sss 77426
Total expenses 302445 [S810] 380765) The81.04
5 [Profit/ (Loss) from operations before other income, Finance
costs and exceptional items (1-2) 116.05 ur os 301.78
[other Income :
[Profit (Coss) from ordinary aetiWies before finance cost
land exceptional items (3 +4) 16.03 1197 70 301.78
6 [Finance Costs 35.85 aT 2.6 1357
Prot (Loss) from ordinary actiRles after Tnance coats bat
7 Tretore exceprional tems ($6) 30.19 320 shan Las.22
[Exceptional tems z : =
” [Pro (L.os) from ordinary activities before tax (+8) 20 S341 14822
TO [Tax Fapense/ Deferred Tax Adjustments 8.6, 340 591
"| Net Prof (Loss) froin Ordinary Activites ater tax (9-10) 2223 rks 1997 102.30
Esraoedinaey ems - z
Net Profit (Loss) for the period (11-13) 2233 ay 197 12.30
[Share of Profit (Loss) of Associates 5 - 5
Minority iterest= = : =
Net Profit (Lossy after Taxes, minority interest and share oF
16 Profit (Loss) of associates (13 +1441) 2225 3473 W997 102.30
17 [Paid up equity share capital (Face valve of TU cacy Tore] tear. | Lear Toa.
18 [Reserves excluding Revaluation Resene : 300.15
1 [Earnings per share (before/after extraordinary Wem)
{ot 10 each) (not annualised forthe respective Quarters)
a Basie ous 021 on
(Dita os 021 012
aayPART UL : SELECT INFORMATION FOR THE QUARTER & YEAR ENDED IL NE 30,2014
Preceding 3 i
Previous three] For the Twety
PARTICULARS, eertecenied |e ak alate
ended
Sela 0Tun | Start | ava
«PARTICULARS OF SHAREHOLDING
1 [Public sharghotding
amber of Shares 7.148.227
| Percemage of Sharchotd 45.30%4 43.3904
2 [Promoters and promoter group Sharcholding
ls) Pledge Encumbered
| Number of shares +000.000 | 2,000,000] 5.000.000] s.a90.000
Percentage of shares fas 9% oF the total 53.629 53 shan
‘Shurcholding of Promoter and Promner Group)
ereemtage of shares as 4 af the total 30. 30.35% 0,
she capital ofthe Company)
hy Non encumbered
+ Number of shares 4325.64 925.64] 4395,164
Percentage of shares as % a the tal 46.38%] 46.3894 45.3805
‘Sharcholling of Promoter and Promoter Group)
} rereentage of shares (as a% ofthe tonal 26.2604 447%] 26.2604
share capital ofthe Company)
Rote
1
The above Un- Audited fnanci
by the Roard of Directors a its
The Statutory Auditor athe C
Aor the ist
Numb
re ri caren quae as reviewed and rcommendd y the Aut Com ts and approved
meeting held on 14.08.2014
‘ompany have caried out a
“Limited Review" ofthe
‘Agrsement
of Complains for Quarter ended 3th June, 2014:
-naudited financial Results as required under Clause
Opening: Nil Received: Nit
Disposed OM: Nit Pending: Nil
Figures for the Previous, ‘wherever necessary, to make them comparable with the
Periods have been regrouped,
Tisure of eurent peo,
The Company Operates in one Busines Se
ramet ie Ship Recycling Activities
he Company has a subsidiary Company in
‘operations Gl 30.06.2004
In view of pending determination of useul ite and componentization of
2013 clfective from O1st April 2014 the
te Company has provided depreci
IV ofthe Companies Act. 1956. The impacto the
"he Niguresof the preceding 3 mons ended 31st May
fended 3st march, 2014 and the published yea tod
‘ame of M's VMS TMT Private Limited. The subsidiary Company has no work
Sets, as required under Schedule If the Companies Act
ation a the rate and in the manner as prescribed in the Schedule
sme snot quand and wll be recognized in subsequent quarter
rch, 2014 ar the balancing figures between the audited
lat igures upto 9 months ended 31st December, 2013,
figures for the financial year
For, VMS thdustties Limited
Meee
Manoj Kumar Sain
Managing Director
DINe29UI8
Place: Ahmedabad
Date: 14.08.2014K.SOLANKI & CO.
CA KAMLESH SOLANKI Chartered Accountants
AUDITORS’ REPORT.
TO THE BOARD OF DIRECTORS OF
VMS INDUSTRIES LIMITED
We have reviewed the Unaudited INDUSTRIES LIMITED (“the Company”)
for the quarter ended on 30" June, 2014 (“the Statement”). This Statement is the responsibility of the
Company's Management and has been approved by the Board of Directors. Our responsibility is to issue
‘report on the Statement based on our review
We conducted our review of the Statement in accordance with the Standard on Review Engagements
(SRE) 2410 issued by the Institute of Chartered Accountants of India. This Standard requires that we plan
and perform the review to obtain moderate assurance as to whether the Statemen
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 performed an audit
and accordingly we do not express an opinion.
is thee of material
Based on our review conducted as stated above, nothing has come to our attention that causes us to
believe that the accompanying Statement prepared in accordance with the Accounting Standards referred
to in Section 211 (3C) of the Companies Act, 1956 and other recognized accounting practices and
policies, has not disclosed the information required to be disclosed in terms of Clause 41 of the Listing
Agreements with the stock exchanges including the manner in which it is to be disclosed or that it
contains any material misstatement,
Further. we also report that we have traced the number of shares as well as the percentage of shareholding
iit respect of the agiregate amount of public shareholding and the number of shares as well as the
Percentage of shares pledged/encumbered and non-encumbered in respect of the aggregate amount of
promoters and promoter group sharcholding in terms of Clause 35 of the Listing Agreements and the
lars relating to undisputed investor complaints from the details furnished by the Management and
istrars respectively
Date: 14" August, 2014
3.rd. Floor AviskarIl. Nr Patel was Madalpur Etlisbridge Ahmedabad-380 006
Tel (079) 26676740, (079) 32980198 93262 66355 Mob. | 93270 58542 94267 00994
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