CAPTAIN POLYPLAST LTD.

Regd.

ofiic | UL 25, Royal Complex, Bhutkh6na Chowk, Dhobar Road. Rajkot - 360 002 (Guiarat)

Phone

+9t-9g09035390

E-mail

CIN:

inio@captalnpolypia3t.com

L25209GJ1997PLC31985

STATEiIENT oF sTANoALoNE ANo CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER ENDED SEPT. 30, 2OI6 (UN.UdIt.d)
Rs. ln

Pert - |

Consolidated

Standalone
Half Year Ended

Ouerler ended
Particulars

lncomo l.om Opodtion :

a) Net saleMncorn t'om Operation

of Excis)

b) Othor operating lncome

Totel lncome from Operation (Net)
2

Erpanroa

Total Expenses
3

30/0612016

30/09/2015

30/09/2016

30/09/2015

311O3t2016

30/09/2015

30/05/2016

xotogl2015

30/09/2016

30/09/2015

31/03/20',i6

Unauditod

Unaudited

Unaudited

Unaudited

Unaudited

Audited

Unaudited

l.rnaudited

Unaudited

Unaudited

Unaudited

Audited

1,049.05
204.42
2,057.47

2,862 08
54.17

4.711.13

11,161.42

2,U4.62

75',1.17

4,973.72

1r,912.s9

208 55
?,253.17

3.529.09
54.17
3,583.26

5.573.71
262.72
5,836.43

6,782.51
386.52

2,9r6.25

6,105.94
385 48
6,491.42

7,t69.03

12,751.60
751.17
t:1,502.76

1.367.91

1.993.84

3,361.75

4.092.36

7,843.53

1,501 60

2,564.60

4.066.20
1 1.15

4,719.57

9JA7.23

(291.18)
321_43

67.86
302.54

125.26

157.07

629.01
305 32

262_59

11.15
(185.94)
160 35
53.02

(89.84)
146.30

(275.781
306.65
105.59

!9.!!}

(177.16t
286.85
129 35

595.05
260.06

1,219.95

(191.84)
167.26
62.94

(99.34)
154.17
62 32

37.92

(259.7q

383.94
1,779.29

455 23
2,558.10

839.17
4,337.39

5,865.M

2,211.35
10,732.42

1,963.87

522.16
3,203.91

934 93
5,167.78

1,282.25
6,529.29

2.353.80
72,253.54

27A.18
10.35

358.15

636.33
14.42

625.78
13.37

1,179.77
50.82

289.30
10.35

379.36
4.60

668.65

639.74

1,249.23

14.95

13.37

54_17

288.s3

362 62
155.43

65't.15

1,230.59
657.70

383 96

294.54

639.15
313.82

299.64

139.11

153 71

172_32

683 59
326.03

653 11
3U_94

149.42

207 19

356.61

325_33

572_AA

145.93

21't -64

357.56

318.17

563.24

149.42
55 36
94.06

207

s72.88
187.47
385.02

145.93
59 98
85 95

211.64
66 61

357.56
126.59

318.17

125.00
200 33

145.03

230_97

125.00
193.17

563.24
186.95
376.30

200.33

385.02

85 95

145 03

230.97

193.17

376.30

eronUllossl from operations sclivities bfore other

in@me financ crsts snd exceptional items 11-2)

4 Other lncome
Proft / (Loss) from ordinary activities before financo costs and
exceptional items (3+4)
6 Finance costs
7 Profit / (Loss) from ordinary aclivities after financ costs but
bfore exceptional items (56)
Exceptional llems
9 Protit / (Loss) from ordinary activities before tax (7+8)
1 0 Tax Expenses
I I Nt Profit / (Loss) Irom ordinary aclivities alter tax (9-10)
12 Extraordinary ltem (nel of tax expenses)
'13 Net Profit /(Loss) for the p6.iod (11'12)
14 Snare in protrt I (toss) in associates {lncluded in Abofq q!

Year ndod

30109/2016

s) Co6t of Mat6dals Consumed

b) Purcnas of Stock-in-trade
c) Ctrange in inventories of f nished goods, Work-in-progress
& Stock-in-trade
benelit
d
e) Depreciatioi and amortisation Eip.
0 Other Expenss (Any item exceeding 10% oftho tolal expensos
relatinq to continuing operalion to be shown separaloly

Half Year Ended

Quarter endod

Year ended

94.06

4_47

19

356.6'l

68 82
138 37

124_14

13a.37

232 43

4',12.71

740.15

CAPTAIN POLYPLAST LTD.

Regd. Offtce : UL 25, Royal Complex. Bhutkhsna Chot'/k, Dheb6r Road, Raikot - 360 002 (Gujarat)
phone: +91-9909035390 E-maitt

anfo@cpt6anpotyptagt.com

CIN

L25209GJ1SS7PLC31S85

(UN'UdItOd)
STATEiTENT OF STANDALONE AND CONSOLIDATED FINANCIAL RESULTS FOR THE OUARTER ENDED SEPT' 30' 2OIO
Rs. ln
Part -

Consolidated

Standalone

Particulaaa

30/09/2016

Unaudited
lnlerest
Net ProfiU(Los3) affer taxes, rnonority interest and shars of pmfiu
of asociates 13+ t4+1
Face Vslue of Rs.10 each
share
117 Paid-u
Revaluation Reserves
18 ReseNe oxcludi
I I Earnings Por Shsro (EPS) not ennu lized
l. EPS bfor6 Extraordinary items lor lho poriod / yar

30/06/2016

t ,r"rdiGol

unaudited

30/09/2016

30/06/2016

30/09/2015

30/09/2016

30/09/2015

31/03/2016

Unaudited

3103/2016
Audird

Unaudltod

lJnaudited

unaudited

lJnaudited

Unaudited

Auditod

232.43
1,007.58
1.677.04

200.33
895.62
1,420.42

385.O2

1,007.58
1,4,t4.65

85.95
1.007.58

230.97
1.007.58
1,666.90

193.17
895.62

1,666.S1

145.03
1,007.58
1.580.96

1,413_26

2.24
2.24

3.42
3.42

0.05
0.85

1.44
1.14

2.25
2.29

2.16
2.16

3.73

2.24
2.24

3. a2

o.85
o.85

1.14
1.44

2.29
2.29

2.16
2.16

3.73
3.73

15

16

a) Baic
Dilialed

ii.

b)
Sea

1
Z

4
5

6
7

138.37
1,007.58
1.583.02

0 93
o 93

1.37
't.37

0.93
0.93

1.37
1.37

EPS afl6r Exlraordinary ilems for th porbd / yar

a)

Not

94.06
1,007 s8
1,677.08

Bsslc
Dilir 6d

--

2.31
2.31

3. a2

accomplylng noto to tha Flnancltl Raaulta

by th6 Eoad of oltEclors at iB moeting hsld on

Tho ebovo unaudited stEndaton & consolidatod Financiat Resutb have ben rvirr/sd by the Audit committoe and opprovd
12th Augult, 2016
ftre aOo-vJ iinanciat nesults alo also avilable on our v/6bsrte *wv/.csptainpoly'ast.com and stock exchengo w6bsito $/rvw.bindie.com
& Co.. Chart6rsd Accolntantg
th haf !,oa.6ndsd 3oth Sopternbr, 2015 have bn carried out by tho th6n Statutory Alditor Io the company M/s. P. Ghanshyam
perbd, th company was li6t.d on BSE SME Phlbtrn.
Sendlone & Consolidatd Fiourrs ior th6 quartgr ondd 3G0$20t5 al not 9iv6n a3 durirE that
Tho slalG of inwgtor complainb rcaiv6d by the Compcny is a3 fullora:
Pnding at stad of tho quedor a3 on July 1. 20 16 : NIL
Rocivd during lhe quaier from July 1, 2016 to Sgd6mb.30, 2016 : NIL
Oispoo3d during the quader f.om July '1. 2016 to Soptmbor 30, 2016 : NIL
Pondi ng es on Sptember 30, 2016 : NIL
pr AS-17 is not appliceble es Company operatos only in one sgmenl i.6 Manufacluring of Micro lnigation Syslm8 & Allied Producls
Segmont
h6ve ben re-groupd / re-classiflod, wher ncssary to make il comparable with th6 current priod
Previous

Polyp

otN

Pl6ca i Rajkol
Dale : 12th Novembr.2016

Yea. ended

30/09/2015
LJnaudited

30/09/2016

30/09/20r5

Half Year Ended

Quarter ended

Yeaa ended

Half Year Ended

Quarter ended

r-----f

376.30
l pozss-l
r.435.93

3.73

CAPTAIN POLYPI.AIiT LIf, ITED

R.Od. Omc. : UL 25. Royal Co.npt)(

Blut(hsu Cho,v( oh.ler

Rosd. Rsxot - 3O m2 (Gl{6rai)

CIN : L25200GJ1SO7PLC31$5

Stabment of Assets and Liability

Rs. ln. Lakhs

Standalono Statemont of Asset3 and Liabilities

Half Year ended

30/09/2016

Yoar ended

Unaudited

Auditod

1.007.58
1,666.89

1,007.58
1,435.93

2.674.47

2.i143.50

510.80
20.79

608.95

531.59

640.56

3l/03/20r6

A EQUITY AND LIABILITIES

I ShaBholdeB' funds
(a) ShaI capital

(b) Rservs and surplus

(c) Monv Ecaived against sharg warrants

Sub.total . Shareholders' funds

2. Shara application money psnding
3. Minority interest

'

allotnent

il, Non4unont liabili6es

(a) Long-term bonowings
(b) Defened tax liabilities (net)
(c) Other long-term liabilities
(d) Lono-term DroYisions

Sub-total - Non-cunent liabilitio3

3'r.6'r

Cunsnt liabilfie3

5.

(a) Short-tetm bonoflings

(b) Trade payables

(c )Other cunent liabilities

(d) Short-term provisions

Sub.total - Current liabilities

TOTAL . EQUITY AND LIABILITIES

1,719.23
3.687.79
985.32
393.42
6,78s.76
9,99't.82

725.17
245.76
6,556.92
9,640.99

1,147.73

1,207.72

'180.25

188.36

245.03

163.09

1,4t1.13

3,U4.87

B ASSETS

l. Non+unDnt

asset3

(a) Fixed assets

(b) Goodw l on consolidation
(c) Non-cunent inYesEnents
(d) Dr6n6d tax asseb (nel)
(e) Long-term loans and advances
(0 Other non-cungnt assets

Sub-total . Non-current assetg

2

13.27

13.27

1.586.27

1.572.44

2,207.72
5,092.34
495.69
594.18

2,105.56
s,155.52

Curont aassts
(a) Current invesfnents

(b) lnventories
(c) Trade receivables
(d) Cash and csh equivalents
(e) Short-torm loans and advancas
(f) Oth6r cunent asseb

Sub.total - Current aasets

Total -Assets

1
2
3
4

521.91

276.17

15.62

9.39

8,405.55
9,991.82

8,068.s5
9,640.99

The abovs Unaudited Standalone & Consolldated Financial Resulls have bn reviewed by the Audit Committee
and appEvd by the goad of DiBcto.s al ib moting held on 12h AuCust, 2016
The Sbove Financhl Resulls are also available on
vrebcitg w\rf,,.bsindh.com

ou website lvlwr.caplainpolylast.com and stock

exchange

A Umitd Review of tle lMudiled finarrcialGsult h. tre hafl

]"rr and qusrler ended 3oth September.2016 has

besn ca.tied oui by th statJiory Audito. of h6 comp.rry Ms. SVK & Asociateg, Chanerd Accountants and the
lirnihd revi6/, b{ the haf }la. erded 3,0fi Spbmbr, ZOI 5 have ben caried out by fle fien Stabtory Auditor fo
the coanpany M/s. P. Ghanshyam & Co., Chadorrd Accolntants
SaMlono

Coosolirtd Figur! tur 0 qua,ter endd 30-0&.2015 Bre not givn as dudng that pedod,
SilE Phttorm.

ho

company wa9 listed on BSE

6
7

The 3tatB of investor comphints recglved by th6 Company is as fo ow8l

Pending atstartof thequaderason July l, 2016 : NIL
Recoivd durino the quador trom July 1, 2016 to SpGmber 30,2016 : NIL
oispooBd dudng the quartsr no.n July 1, 2018 to Sepiember 30, 2016 : NIL

Pendim as on September 30. 2016 : NIL

Sgment roportirE as pe,A917 is not applic.ble as Company oprab3 only in ooe segment i.e Manufaciudne of

Miro lrigalbn q6&ms

& Allied

Prcdud!

Prevbus pdrd8 / ),eIs'fgurcs have been rc{rouped / redassifed. where necessary to make it comparabte
wilh lhe cunent

For,

lla
DIN .
Place
Date

Rajkot
12th November, 2016