AGRICO EXPORTS LTD. QUARTERLY RESULT FOR THE PERIOD 01.07.2014 TO 30.09.2014 GALA CUY pe I Particulars Guarter Endod, Half Year Ended Sep soaeTa | one sozere [Sep Sais [Sop.2020147 Sep. 902075, efor Noes Below) Unaudited | Unsudied | Unaudited | Unaudtas | Unavaes Tome trom operations as Wet ses/income trom operations sel 1i767| anal 2033] ial 5763] [ner orexcee uty bv omer operating income 7372 5.06 33|__7a79| aoa] 5.24 Frotat income from operations (=) 359.36 122.73 173] 282.03] 273) 581.54) 7 fespenses a) Cost of materi consumes 1073 22.34] we] 3803] Tai] 143.9 [oy Purchases of stockintrade 47.13] 21.35] 68.48 74.9] ed changer in nventores offre goods, 7.01 13.38 ais| 20.39] =a] S65 | |aorkin progress ond stoke [a Empioyee benefits expense sas] 3497 aa|_—3029| 3275231 Depreciation and amortisation expense 20.02 35] zof 19.92 20) 41.52] other expense te exceeding 174] aa73| sal 106.47 io] 215.87 ios of the otal enenses relating to | Jeortinuing operations to be shown spare] ctl expenses 1s2.1| 126.67 353] 278.77| 259] 556.62 3 |p Prot Les from operations before ther 7.26| 3.34) 20] 3.32 1a{ ___24.92| Jncome franc cass and eceptoal ems 1) omer neome [Prone tos) from aainaryecies 7.26| 3.94] 20 332] ia] __28.89| tore nace cus nd excpina er) a ere sa | 20] 13.71 13| 40.92 7 [oro Los) ar inary acti after 2a3| 12.52] 10} -10.35] y -15| france cos but before excepts tens 56) T_fsceptonaers 3 [prot on) rom orinary actives 23] -42.52| 10] 1039 7 =i6| peforetax(7 8) 20 _[roxensense 9 B Ql a3 i [wet roi (on rom ordinary acts 2a3|_-a2.82| tol 20.39 al -33.37| ater tx @ 10) _Jesroorinary ters (et oftox expense as) 7a [Necro / Las forthe period (12 2a3|___-12.53| io] 1039] a]__-13.7| 4 [Share of prof (os) of assocates D 35 _ [none interest d 16 |Net Prot / ues] afer aves, minorty 2as|__ 42.52] io] 10.34 a] -12.97| nerest and share of soft / ost of psodtos (3 675) = | 7 [Paie-up eau stare capital Daaea] __a7aiea| _27aa62| 273162| _273.162| 273.262] (Face Value ofthe Shore shal be nested) rsa0-|_esao-] —_rsao/]asao/as.ao/-| ws.20/ TE [fesorve exuding Revaluation Reserves 8 pe balance seat of previous accountng ear Tiasa|___tiz33| ——“tarso| —rizsal i490] 12.93 3 JEsrings per share (before exreorsnary tar] 0.08 0.26] 037] 0.38] ‘aoa 0.44] (of _j- each not annuals [arene foronwte 1911_|eerngs per share ater exraorinany ens) 0.08 O46] 037] 039) ooal 0.44] [or __j-eaen) (nor arnusised: [syeaxe [ey onuted TTGReT ~The cesteaiondacowre olsen rs GH ea a bh BarGene wh fe Raval Soho VOT he Conparen Ra TEE 1 "The Above Resut were taken onthe record at the meeting ofthe Board of Directors held on 11.11.2014 2. The Above Figures have bees regrouped, rearranged whenever necessary 3. While Calulaing BASIC EPS the uly pai up Snares are only conscered. Pace: Veraval (Shana) Dawe: 11-11-2014 ‘Read Off Factory 296, Ja Kishan Ind. Estate, Behind Muridhar Weigh Bridge, Veraval(Shapar) - 360 024 Dia: Ra (Guar) ma. P 9-22725676, 2280, Fax: 254574 abate: linn galanyegticocom Nip saan in Tn moggonercocon, gin:u01s10cs1984PLCD2I368h GALADUY AGRICO EXPORTS LTD. Particulars Smonths | 3months | Corresponding | vesrtoaste | veartodate | Previous ‘ended | ended | 3 months ended | — figures for | figures for_| Vear ended '30/09/2013in_| current peiod_| the previous | 33/03/2014 the previous ended ended T 30/03/2014] 30/06/2078 year 30/09/2018 [30/09/2013 By fast rarenoaing Number of saves 731600] 731600} 731600] 731600| 731600] 731600] Percentage ct shareholding 26.78| 26.78] 26.78} 26.78|___25.78| 26.78} 2 cc oa rome Gray EARS fs Pieced /Encurberes umber of shares Percentage of shaves (a3 0% of the ta) Frareoleing of promoter and promoter leoun) Percentage of shares (a5 ¥ of the tial sare capita ofthe company) lp) non encumbered "2000020) 2000029] 2000020] 2000020] 2000020] 2000029] Number of sare Percentage of shares (a5 ¥ of the total 100] 109] 100] 109} 3109} 100] enarelcing of te Promoter ana Promoter group) Percentage of shires aza Wo the tal Bal 722 73.23] 73.22[ 73.22] 73.22] Fore capitol of he company) months ended 30/09/2074 ivEsToR COMPLAINTS Bence atthe besinning of the quarter NIL Received during the quarter NIL Disposed of during the quarter NL rerarrgunvesed at the ed of he avatar NIL Regd OMTFaciory 296, si shan Ind Eslate, Behind Wardhar Weigh Bilge, Veraval (Shapar 260 024 Dist: Rajot. (Gujarat naa. Ph :91-2627.252676, 252080, Fax 254371 Website: hp: w.galexyagico.com —htpitwwm galxyrngs in E.mail-info@galaxyagrico com gyn : 105 110G)1994PLCO21368CARN oTHAt ARUN M. KOTHARI CHARTERED ACCOUNTANTS. 4, Jay Gujarat Society, Opp. Police Commissioner's Office, Shahibaug, Ahmedabad ~ 360 004, (Gujaral) Tel. No. :079- 26402110 . Mobile : 9624021386, E-mail: arunmkotharl@gmal.com To Board of Directors of Galaxy Agrico Exports Ltd. We have reviewed the accompanying statement of Standalone unaudited financial results of Galaxy Agrico Exports Ltd. for the quarter ended 30.09.2014 being submitted by the Company pursuant to Clause 41 of the Listing Agreements with the Stock Exchange, except for the disclosures regarding ‘Public Shareholding’ and ‘Promoter and Promoter Group Shareholding’ which have been traced from disclosures made by the management and have not been audited by us. This statement is the responsibilty of the Company's management and has been approved by the Board of Directors or Committee of Board of Directors. Our esponsibility is to issue a report on these financial statements based on our review. We conducted our review in accordance with the Standard on Review Engagement (SRE) 2410 "Review of Interim Financial Information Performed by the Independent auditor of the Entity”, engagements to Review financial statements 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 financial statements are free of material misstatements. A review is a limited primary review to inquire 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 audit opinion. Based on our review as conducted above, nothing has come to our attention that causes us to believe that the accompanying statement of unaudited financial results Prepared in accordance with applicable Accounting ‘Standards notified u/s 133 of the Companies Act, 2013 read with Rule 7 of the Companies (Accounts) Rules, 2014 and other recognized accounting practices and policies have not disclosed the information required to be disclosed in terms of Clause 41 of Listing agreement including the manner in which to be disclosed, or that it contains any material misstatement. For Arun M. Kothari, Chartered Accountant ours leattnane? Arun M. Kothari Proprietor ‘Membership No. 108669 Place of Signature: Ahmedabad Date: 11" November,2014h Annexure - IX AGRICO GALALY EXPORTS LTD. Clause 42 of the listing agreement for companies (other than bank) ted Statement of Assets and Liabilities ‘eat Particulars 26 Audited la [EQUITY AND LIABILITIES T]shacenoloers funds fa Share cavital 39136 391.36 (a) Reserves and surplus 202,54 112.93 le) Money received against share warrants [Sub-total - Shareholders’ funds 493.90 504.29, 2|share application money pending allotment afminority interest * INon-current abilities a) tong-term borrowings 166.05 18406 fo) Deferred tax iabilties (net) 77.07 79.70 [) Other long-term ibilties [d) Long-term provisions Sub-total - Non-current abilities 243.12 mae] 5 [current liabilities a) short-term borrowings 35.89 78.63 fb) Trade payables 36.97 26.70 fc] Other current ablities 43.37 51.02 (d) short-term provisions 0.02. Sub-total - Current lablities 146.23, 156.37 ae as mae B lassers “Jfor-current assets a) Fived assets 605.22 22.15, to) Goodwill on consolidation = [c) Non-current investments 585) 10.84 [d) Deferred tax assets (net) fe) Long-term loans and advances 653 f) Other non-current assets 39.32 Sub-total - Non-ourrent assets 611.07 578.84 |= 2leurrent assets la) Current investments to} inventories 7467 97.93 (Trade receivables 71.66. 98.85, (c) Cash and cash equivalents 5.69 14.90 [e) Short-term loans and advances 15.66 Kf Other current assets 120.36 18.26 [sub-total - Current assets 272.18 245.58 [TOTAL - ASSETS 383.25 920.42 a ‘Regd OM Factory 296, ai Kishan Ind. Estate, Behind Murichar Weigh Bridge, Veraval (Shapar)- 360 024 Dist: Rajkot. (Gujarat India. Ph. :$1-2827-252676, 252900, Fax 254374 small: info@galaxyaarico.com Website: tpn gainyagrica.com mp aoa ee LUO EN CORA SES rovevaana CERT | 'SOVTS 16949