Uniroyal Induslries [Ld.

Works, Regd. & Corporate Offico

365, Phase ll, lnd. Estate
PANCHKULA - 134 113 INDIA
Phones ; 2593592, 5066531-33
F ax'. 009 1 - 17 2-2591 837
CIN No. 118'1 01 HR1993PLC033167
Website : www.uniroyalgroup.com
E-mail : info@uniroyalgroup,com

utLlcsl20t6l
Dated : 28.10.2016
BombaY Stock Exchange Limited,
Phiroze JeejeebhoY Towers,
256 Floor, Dalal Street,
Mumbai-400001

Dear Sir,

Sir,

PursuanttoRegulation33ofSEBI(ListingobligationsandDisclosureRequirements)

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please find an attachmeni of Financial

of Directors held on
.ni.a:O.Oq.ZOlO Standalone approved in the meeting ofBoard
October, 2016.

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This is for your information and records please'

Thanking you,
Yours SincerelY,
For Uniroyal lndustries Ltd.

l-

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Executive Director
DIN:-00007598

MOODY

Central Marketing Office :

D-104, 1st Floor, Sector-10, Noida-201301 INDIA
Phones : O12O - 457 3706, 4573707, 457 37 08
E-mail : uniroyal@del3.vsnl.net.in, uniroyal@airtelmail.in

2009AN6387

AGPRS

PH:2228415
M. :9814055792
M. :941705322s

&ASSOCIATES

CHARTERED ACCOUNTANTS
Office:2,MALVIYA ENCLAVE,ADJOINING SlTl CABLE OFFICE,M.M.MALV|YA ROAD AMRITSAR

INTRODUCTION
We have reviewed the accomparying statement ofunaudited financial results ofUniroyal Induskies Limited (the
Company) for the quarter/half year ended on 30h September, 2016 (the Statement) ixcept for the disclosures
regarding "Public Shareholding" and "Promoter Group Shareholding" which have been traced from disclosures
made by the management and have not been reviewed by us, which has been initialed by us for identification
purpose. This statement is tlle responsibility ofthe company's Management and has been approved by the Board
ofDirectors. Our responsibility is to issue a report on these un audited financial statements based on our review.
SCOPE OF REVIEW

We conducted our review in accordance with the Standard on Review Engagements (SRE) 2410, ,.Review of
Interim Financial Information performed by the Independent Auditor of the Entity'' issued by the Institute of
Chartered Accountants of India. This standard requires that we plan and perform the reyiew to obtain moderate
assurance as to whether the financial statements are free ofmaterial misstatement, A review is limited primarily to
inquiries of company's personnel and analyical procedure 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.

CONCLUSION
Based on our review conducted as above, nothing has come to our attention that cause us to believe that the
accompanying statement of unaudited financial results prepared in accordance with applicable accounting
standards and other recognized accounting practices and policies has not disclosed the information required to be
disclosed in terms of Regulation 33 of the SEBI (Listing Obligation and Disclosure Requirements) Regulation
2015, including the manner in which it is to be disclosed, or that it contains any material misstatement.

,:.

FoTAGPRS&Associates,
Chartered Accountant

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(
'. \

Pankaj Khullar

(Panner)

Firm Regn.No.006943N
Place : Panchkula
Dared: 28.10.2016

(-l7r-'8uu-1-'::ll* -----a-'l

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PH:2228415
M. :9814055792
M. :9417053225
AMRITSAR

SEPTEMSER' 2Ot6
HALF YEAR ENDED 3OTH
RESULTS FORTHE OUARTER
FINANCIAL
'
UN.AUOITED

t: Ercise Duty/SeNice Tax

a"iii"-.i

u"rn

o*ttions

( Net

ol Excise Dutv)

)l Other ODrating lncome

(Net)
;tal lnclme from oPetions

Purchase of

Slock-in-Trade

;ffi;":;'#;"

Finrshed Goods

-.
and
wo*-ln-Procass
.

"r

Trade

95.;

Emolovee Benefils ExPenses

Expenses
Deprecialrcna and Amortizatlon

380.(

972.

Other expenditure

l,Io'n",Xlilili",,"""

136.

costs &
o"t"re other income Finance
2.

138

,ll?t:o,n"o

and Exceptional
o",,r,,,"" ot'o Finance costs

(3+4)
re Costs

costs but before

f,oi-iio,narv nctlities after Finance

7
8

tonal ltems

Ui"""i'n". "at"n

10

ooivities before tax (7+8)

( Net)
Tax Related to Earlier Years

.rredTaxcharges/(Credit)
.
lnterest(g'10)

11

12

14

i.irii"""i"i"' i*""

and Minoatv

o/'per share)
,race varue or
J: I#," ;; -**'*tion
sheet of
",J.ll,,,iri'"n ";il'
Rreserves as per Balalnce
per Share (of Rs 10/ach)

Rs'

RS. IN LACS

T
PH :2228415
M. : 9814055792
M. :9417053225

AGPRS &Assochres

CHARTERED ACCOUNTANTS

AUDTTED STATEMENT OF ASSETS AND LtABtLtTtES AS PER REGULATTON 33 OF SEBT (L|ST|NG &
REOUIREMENTS REGULATIONS, 2015 FOR THE HALF YEAR ENDED ON 3OTH SEPTEMBER,20I6

YEAR ENOED

Particularg

SL. No

30.09.2015

131.03.2016

Un-Audited
(1)

(3)

12)

130.09.20'r5

lUn-Audited
(4)

EQUITY AND LIABTLITIES

1

Shareholders' funds
Share Capital
- Reserves & Surplus
- Money received against share warrants
Subtotal Shareholders' funds

Share application Money pending

allottment

Long-Term borrowings
Defened Tax Liabilities (net)
Other Long term liabilities
Long term provisions
Subtotal- Non-current liabilties

426_47

668.51

646.05

0.00

0.00

0.00

1550.06

t495.38

1474.92

0.00

0.00

1220.96

1291.25

167.81

167.81

0.00

1365.35

0.00

0.00

0.00

53.0b

41.73

52.95

,t41.77

1500.79

1574.83

- Shon-Term bonowings

240.75

148.75

127.25

183.96

171.78

161_77

92.96

100.15

79.41

0.00

24.71

0.00

517.6?

445.39

368.43

3509.50

3,141.56

3418.18

188/..28

1961.03

22U.42

0.00

0.00

0.00

0.00

0.00

Current Liabilities
Trade Payables

- Other cunent liabilities

- Short term provisions

Subtotal- Current liabilties

,,

Total
B

826.87

723.19

Non-current Liabilities

826.87

tr

Equity ard Liabilties.

ASSETS

Non-current assets

Fixed assets
Tangible assets
(ii) Intangible assets
(iii) capital Work- in- progress

(i)

(iv)lntangible assets under development

Subtotal- Fixed assets

Non-current investments
Deffered tax assets
- Long-term loans and advances
- Other non-current assets

Sudtotal- Non-current assets

2

0.00

0.00

0.00

{887.60

1961.03

22G4-42

590.61

578.93

266.29

0.00

0.00

0.00

83.69

48.79

33.82

21.06

21.31

20_52

2582.96

2610.06

2585.05

Current assets
- Cunent investments
- Inventories
- Trade receivables
- Cash and cash equivalents

Short-term loaos and advances

- Other current assets
Subtotal- Non-current assets

Total :- Assets

24.33

24.33

25.43

203.18

186.95

212.74

600.13

519.60

502.10

31.32

24.07

27.26

47.67

53.36

47.18

19.9'l

23.19

18.42

926.s4

831.50

833.13

3509_50

3,t41.56

3418.'t8

Continued........

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AGPRS

&ASSOCIATES

PH :2228415
M. :9814055792
M.:9417053225

CHARTERED ACCOUNTANTS

NOTES:

,
4

5
s

ended 3oth Sptember'

mese Un auaited financial results for the quarter/half vear

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l::T;["H#oJ';i;;;;;;il;""p",n"s'r"tiongsorsEBr(LrstinsandD]Y:::l:.:::::::T:lfi:fti"l#'u
;;# ""i oi"""o'n.ng poricies and practices ro T:"l"i"tl-:l:L:11"1
:il1#i::ffi;;;;;"J;;;;; ;ie,nea
lfiYlll';13ii
and have been approve'
review bv the auditors
uy tne nuan co,T!!:1"1*bgy to rimited
il ffffi:#;i;"Jffi;"-;;;
meeting held on 28th October' 2016
taken on record by the Board of Directors in their
financial results will be published on annual basis'
Consolidated
results
Iinancial
,,e tt
it
and resolved
" "trnarrone
were pending as on lst Juty' 2016' complaints received
"""
Status of investors compt"int , Ho lnu""to1 *iptaints
2016 : NIL
during the quarter : NlL. Pending as on 3oth September'
necessary'
ever
where
recast
been
have
year
figures
Previous
year end
anJdelerred tax provision would be made at the

n"gutar ta,

for Uniroyal lndustries Limited

Panchkula
28th Oclober, 2016

':::::,r::xfu'YglE---.-ExecutiveOirectCr
DIN : 00007598

As per our attached report of even date

A G P R S & Associates
CFrtered Accountants

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!eanra;

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xtruttar)

Partner
Firm Registration No. 006943N