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WUKAT PIPES LIMITED
CIN: L27200MH1987PLCO44407
Rog. Office : Fiat No. 39, Parag Apartments, 7th Floor, J.P- Road, Versova, Andheri (West) Mumbai-400064
Email: mukatpipes@gmail.com Website: www.mukatpipes.com
UNAUDITED FINANCIAL RESULTS
FOR THE QTR. ENDED 30th SEPTEMBER, 2015
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‘STATEMENT OF ASSETS AND LIABILITIES
(Rs. in Lacs)
I S.No. Particulars ‘AS at
Both September, 2015 | Stst March, 2075
Unaudited ‘Audited
‘A [EQUITY AND LIABILITIES:
| Shareholders’ Fund:
(a) Share Capital 753.00] 783.00]
(b) Reserve & surplus (1504.73) 1501.96
(€) Money received against share warrants 0.00 0.00
‘Sub-total - Shareholders’ funds 72173) (778.36)
Z_|Share application money pending allotment
3__[Minority Interest.
4 [Non current liabiities
(2) Long-term borrowings 387.18 3779
0) Deferred tax labilties (nel 35.97 35.07
[(c) Other iong -term abilities 0.00] 0.00}
[@) Longeterm provisions: 0.00 0.00]
[Sub-total - Non Current Liabilities 323.18} 23.78
3__|Current Liabilities:
(@) Shor-term borrowings 7.09] 0.00
(0) Trade payabies 750.28 BUT
(¢) Other current iabiives S774 492.34
(@) Short-term provisions 0.00 0.09}
- [Sub-total - Current Liabilities 756.02 744.05|
[TOTAL-EQUITY AND LIABILITIES 659.44 648.84]
B_|ASSETS.
1_|Non current assets:
(a) Fixed assets 753.80] Taz
(0) Goodwill on consoldation 0.00] 0.00]
(c) Non-current investments. 0.00 0.00]
(d) Deferred tax assets (net) 0.00 0.00]
(e) Long-term loans and advances 38.07 64.50)
() Other non current assets 0.00 0.09
‘Sub-total - Non Current assets 271.87 248.74
2 [Current assets:
@) Current investments 0.00] 0.05}
Inventories 36.87 728.57
(c) Trade receivables 782.92 140.99
(6) Cash & cash equivalents 15.33] 245
|e) Shor term loans and advances 702.45] 706.03
(9 Other current assets 0.09] 0.00}
Sub-total - Current assets 387.67| 400.10]
[TOTAL - ASSETS. 659.44] 548.84]R.P BHAMBRI & CO. Ph: 0175-2217015
CHARTERED ACCOUNTANTS 8, Yadvindra Colony,
The Mall,
PATIALA-147001
Annexure V to Clause 41
Review Report to
The Board of Directors,
Mukat Pipes Limited.
We have reviewed the accompanying statement of unaudited financial results of Mukat
Pipes Limited for the period ended 30-09-2015 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 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.
We conducted our review in accordance with the Standard on Review Engagement (SRE)
2400, 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
misstatement. A review is limited primarily to inquiries of company personnel and analytical
procedures applied to financial data and thus provides less assurance than an audit. We
have not performed an audit and accordingly, we do not express an audit opinion.
Based on our review conducted as 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 and other recognised 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 RP. Bhambri & Co.
Chartered Accountants
(Firm Registration No.001312N)
ee
(Ranjit Parkash)
Proprietor
M.No, 080084
Place of signature : Patiala
Date lo-I- 9015