Oo P. D. Goplani & Associates CERTIFICATE ‘We have reviewed the accompanying statement of unaudited financial results of VMS INDUSTREIES LIMITED for the period ended on 30" September, 2014 except for the disclosures regarding ‘Public Shareholding’ and ‘Promoter and Promoter Group Shareholding’ which have been traced from disclosures made by the management and has not been audited by us. This statement is the responsibility of the Company's Management and has been approved by the Board of Directors/ committee of Board of Directors. Our responsibility is to issue a report on these financial statements based on our review. AA review of interim financial information consists principally of applying analytical procedures for financial data and making Inquiries of persons responsible for financial and accounting matters. It is substantially less in scope than an audit conducted in accordance with the generally accepted auditing standards, the objective of which is the expression of an opinion regarding the financial statements taken as a whole. Accordingly we do not express such an opinion. Based on our review conducted as above, nothing has come to our notice that causes us to believe that the accompanying statement of audited financial results prepared in accordance with 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 it is to be disclosed, or that it contains any material misstatement. For Financial Statements of offices/branches not covered by us , reliance has been placed upon verification by concerned auditors and / or Management. For P.D.Goplani & Associates. Chartered Accountants, Me. aD n Shah % oats Se . Mem No: - 144870 Place: Bhavnagar Date: 13" November, 2014 office AN104-105, Lela mail: pdgoplan ee, Nr. Aksharwacl, Waghawadi Road, Bhavnager-364002. (Gujarat) Ph ailcom / prem goplani@redifimal.com 0105 / 106Tossa | Toray | reedl_[ Toma | Tried Fre on om peatan Dae Pane +[ecerensnen 3). sxo| ues | nora|an| asses] sure pron aren as ir oR moRT TENET eco ees | ecrsorr ronnie raeO Oa) a] am oa] mas] meee | aoe ose] asa] aaa] seerse] arene fener charg Realtor iene oa[Pana SELECT INFORNWATION FOR THE QUARTER RAIF VEAR ENDED SEPTEMBER 0, 2014 or ‘Denes | aoa umber ofStares raeaza | yseezz7| 73ea2z7| rasaz7 | naeeazr| rasa ercorag of Shroolng eam] a. aim| “esl gamle T [romcters ad promoter aus rename | rege encumbered Nombechaes se0a000| 200000] sos0000| somnas0| sooao00| socom Percentage of shares a2 Wf the tal sae] saan] saan] stezs) — saarw| saz Shreoleg t Promoter na Promater ova) pecartage of shes esate soa maasx| —soasn] ozs] aos] aoasn] aoa sare capta fhe Compan Jno encaraered umber ahaa aaasase| ansase] qzasase| aazsase| anzsase | aazsase Percentage of shares ana Kefthe total ‘eae scams] samn| sex] earn] asm Shreolirg at rameter ag Momate Grove) peerage of shes at 2% he oa weaen| —aszsn] zen] aeasn] asain] 26209 1. [Thesbove Unstuted Finacial Rests forthe ccrent vara haf yar ended was reviewed and recommended by the Aust Commit and s2eroves bythe Board of recor at ts mesting hein 13112014 7 [The Satr Actors Fhe Comany have cared ou 3 "Umitea Review fe Unaudited Franca Resa Tequred under Cum va lve using Agreement Hl eenng: Ni caved NT Numer of complain for Quarter ended 30th September 26 Dipoied: Mi ening i «4 [fnew othe pencing ceterination fuel ile and eampremzaton of ase 0 rogues under Schedles Companies fet OI, recive rom Ost Ari, 2016, the Company nas proved deprecation at he rate and inthe manne as prescribed inthe Schedule ivf the E__|The comp Operates none dsiness Segment ie Sip Rcyelng Rts lhe company hat a subesiary Companyin te name of M/s VMSTMT Private Unite The subsisary Company has no working operations 10082014, Terefore, the Consodated and Standalone igurs of the cavent quarter half year ended of Financial Results emains ame, 7 [The Company has given Conslidated figures for the Pal ear ended September, 2024 of statement of Assets and Unites, However, the previous year figures forthe half year ended 30th September, 2013 and financial year ended 33st March, 2014 are standalone iguees as at tat time there were no subsiiay ofthe Compat gre of he previous periods have been reqroupe, wherever cesar to make them comparable wih the gyre ofthe cure period For, VMS industries Unites Pace: Anmedabas te 13.212036VMS INDUSTRIES LIMITED. REGO. OFFICE (A 5050, 40, OHSAS 800 & 3000 Compan "la ee 179.40220884 Ema Infor com Web vce Emmett 308/C, Pinnacle Business Park, Corporate Read, Prahladnagar, Ahmedabad. 380015, Gujarat conzalaated Satoment of Aras and Usb he [aim sestenbe (a) | Eaurry ano uasiuies 1 | shareholder's funds 2) Share Captal 160734 60738 1454734 'b) Reserves and Surplus 3490.70 341899 3460.5 Shareholder’ fonds sae Sess S07 2 | Minority interest 3 | Non-eueren abies 2) Long-Term Borrowings 4327 13905, 1808 1) betered tox bites €) Other Long Term abilities 1626 403 Non-current abilities ET Te maz 4 | curren ables 2) short Term Borrowings 405697 1,505.80 602821 1) Trade Payables 1528 1881 2949 Other Curent Lables 593.08 15738 9533 €) Short-Term Provisions e153 saz 45.00 Curcent isis asa Tat eine TTOTACEOUTY AND UABILTIES 93928.39 esasaa | a1377.67 (e) | assers. 1 | Non- current assets 2) FIXED ASSETS () Tangible assets 97857 101731 659.01 (i) tmangioe assets b} Non-Curent investments 43788 sas9 685.03 Detter tax assets 1738 1830 1738 6) Long-Term Loans & Advances 178338 2569 69.34 6) Other Non-Current assets 22046 125.40 10986 Non= current assets 397 [aS sss 2 | corrent assets 2) Inventories 413395 120681 290243 1) Trade Receivables as2ss 135879 101733 Cash & Cash Equivalents 353620 25318 231866 6) Shore-Term Loan & Advances 93.3 2.26785 230182 6} Other Current assets 565.58 7527 238.73 Corcent assets 52672 Sass 3776.5 TOTAL ASSETS, 9924.39, 16.935.49 | 4,327.67,