gJ

I
1

CYR IUWU

: 26304652 1 5 3 1 54 1 5 5
: 91-79-26304658

Tele.

Fax

E-mail : tirufoam@tirupatifoarn.com
Website : www.tirupatifoarn.com
w.sweetdrearnindia.com
CIN
: L25199GJ1986PLC009071

TlRUPATl FOAM LTD.

' SrATEMENTOF UNAUDITEDFINANCIAL ~ ~ 5 u U 8 l h ~ b C l f t dlflsfM~RhmBRI%THANE

FOAM

PART 1

17s. ~nLacs

..".
1

Unaudited
lncome from Operations
a. Net Sales lIncome from Operation
b. Other Operating Income
Total
Expenditure

a. (-)lncrease/(+)Decreasei n dock i n trade

b. Cost of material mnsumed

c.
d.
e.
f.

3
4
5

6
7

8
9
10
11
12
13
14

15
16
17
I8
19
20

21

Purchse of trade goods

Excise Duty on sales
Employee Benefit Expenses
Other Expenditure
g. Depreciation
Total
Profit from operations beforeother income
interest and exceptional items (1-2)
Other Income
Profit before financial cost & excep. Items (3t4)
Financial Cost
Profit after financial c o y but before exce. Items
Exceptional Items
Prafit/(Losr) from o r d i n a activities
~
before tax (7+8)
Tax Expenses including deferred tax
Less : MATcredit entitlement
Net Profit/(Loss) from ordinary
activities after tax (9-10)
Exiraordinary Item (net o f taxexpenres)
Net Profitl(Lossl for the period (11.12)
Share of Profitl(Loss) of associates
Minority Interest
Net Profitl(Lors) after taxes, mlnoritylnt.,
share of profit/(loss) of associates
Paid up equity share capital (Face Value Rs.101-1
Reserve excluding revaluation reserves as per
previous accounti?g year
i. Earning per 5hdreWef&e enraordi. Items)
(of Rr.101- each)(not annualised)
1. Basic EPS
2. Diluted EP5
ii Earning Per Share (after enraordl. Items)
(of Rs.101- each)(not annualised)
1. Basic EP5
2. Diluted EPS

[o1
-

2 RHMEDABRD

Unaudited

Unaudited

Unaudited

Unaudited

Audited

1,629.12
0.00

1,550.49
0.00

1.966.38
0.00

3,179.61
0.00

4,42405
0.00

8,670.85
0.00

1,629.12

1,550.49

1,966.38

3,179.61

4,424.05

8,670.85

-65.27
1,128.88

-243.05
1,239.63

-203.20
1,5,81.47

-308.32
2,368.51

-152.67
3,299.94

171.03
5,650.33

0.00
190.86
17.03
161.38
48.06
1,480.94
148.18

0.00
172.31
16.82
161.79
45.97
1,393.47
157.02

0.00
226.70
16 83
113.37
57.00
1,792.17
174.21

0.00
363.17
33.85
323.17
94.03
2,874.41
305.20

0.00
514.95
33.33
242.44
113.70
4,051.69
372 36

0.00
958.56
70.89
915.04
228.59
7,994.44
676.41

8.65
156.83
93.08
63.75
0.00
63.75

8.49
165.51
100.81
64.70
0.W
64.70

8.12
182.33
127.13
55.20
0.00
55.20

17.14
322.34
193.89
128.45
0.00
128.45

16.26
388.62
271 42
117.20
0.00
117.20

34.25
710.66
479.55
231.11
0.00
231.11

21.73
0.00
42.02

19.39
0.00:
45.31

16.77
0.00
38.43

41.12
0.00
87.33

36.28
0.00
80.92

77.73
0.00
153.38

0.00
42.02
0.00
0.00

0.00
45.31
0.00
0.00

0.00
38.43
0.00
0.00

0.00
87.33
0.00
0.00

000
80.92
0.00
0.00

0.00
153.38
0.00
0.00

42.02

45.31

38.43

87.33

80.92

153.38

440.70
0.00

440.70

440.70
0.00

440.70
0.00

440.70
000

440.70
0.00

0.87
0.87

1.98
1.98

1.84
1.84

3.48
3.48

0.87
0.87

1.98
1.98

1.84

3.48

1,841

3J

0.00

1 .

0.95
0.95

1.03

0.95
0.95

1.03
1.03

f~~.\06\09W:
'2.
,,,\c7
q~~
,,PC

REGD. OFFICE

: TIRUPATI" House. 41h Flwr, Nr. Topaz Restaurant, University Road. Polytechnic Char Rasp.

FACTORY

: Plot No.4-A, Block No. 65. Village, Khabaj, Post: Khabaj. Ta. Kald. Dist. Oandhinagar (Guj.) INDlA

Ambawadi, Ahmedabad-380015,Gujarat, INDIA.

Teie. : 02764-281049-281224 Fax : 91-2764-281225

Tele.
Fax
E-mail
Website

,
b
@
CUJL 1435010

CIN

: 26304652 153 154 155

: 91-79-26304658
: timfoarn@tirupatifoam.com
: www.timpatifoam.com
www.sweetdreamindia.com
: L25199GJl986PLC009071

TlRUPATl FOAM LTD.

Manufacturers of : POLYURETHANE FOAM

STATEMENTOFASSETS 6 LlABlUTlES A5 AT 30TH SEPTEMEBR, 2016

Rr. In Lacs
Fortheyear

Sr.
NO.

Particular.

30.09 2016

31 03 2016

Unaudlled
1

~ud~ted

E Q U I N B LIABILITIES
Shareholder's Funds
a

Share Caplbl

ReservesB Surplus

Nonsunent Liabilit~es

II

Long-term Borrowings

D e f e m d Tax Liabilities (net)

C.

Other N o n s u m n t Liabilities

Current Liabilities
b.
d.

ShM-term Provisions

N o n s u m n t Assets
a

Fired W e t s
Tanglble &sets

Nonxurrent Investments

C.

Long Term Loans & Advances

Other n o n s u m n t assets

d.

27.87

Non~urrentPLIretr
Current Assets

a.

Inventories

b.

Trade W e l v a b k

c.

' ~ a r hBank
' ~ Balancer

d.

Short Term Loans &Advances

2.306.35

lntanglble Arretr
Capltal WiP

2.307.14
1.32

0.00
0.02
17.34

...-....-...-?:F .-.--.........---.
!i3!0.1?

.--------

2,335.82
---.------...----.

REGD. OFFICE : "TIRUPATI' House, 4m noor,Nr. Topaz Restaurant. University Road, PowechnicChar ~asta:
Ambawadi, Ahmedabad-380015.Gujarat,INDIA.

FACTORY

: PlotNo.4-A. Bkdc No. 65. Wllage, Khatraj,Post: Khab'aj, Ta. Kalol, Dist. Gandhinagar (Guj.) INDIA
Tele. : 02764-281049-281224 Fax : 91-2764-281225

Tele.
Fax
E-mail
Website
CIN

: 26304652 1 5 3 1 5 4 1 5 5
: 91-79-26304658
: tirufoam@ti~patifoam.com
: www.tirupatifoam.com
www.sweetdreamindia.com
: L25199GJ1986PLC009071

TlRUPATl FOAM LTD.

Notes:

1
2

3
4

Manufacturers of : POLYURETHANE FOAM

T h e a m p n y l s PrlmarilyengaW In m l y o n e r e w e n t . There are no reponable segments ar per AS 11
The above rerula have been reviewed by the Audit tommineeofthe boar ofdlrectorr and approved by the Board of
Directors at their meetlng held on 14th November, 2016 and has been approved for release.
Tofacilltate comparlron,

re-grouping

has been made wherever necessary.

Income taxexpense Ir accrued ~naccordance wlth AS 22 "Accountln8for taxeron income"which includes

current taxer and deferred taxer.

For n n u P A n FOAM LIMITED

?

Date: 14.11.2016
Place. Ahmedabad
Managing Dnrector

REGD. OFFICE : "TIRUPATI"hse, 4th Floor, Nr. Topaz Restaurant, Un~vers~ty

Road. Polytechnic Char Rasta,.
Ambawadi, Ahmedabad-380015. Gujarat, INDIA.
FACTORY

: Plot No.4-A. Block No. 65, Village, Khatraj,Post: Khatraj, Ta. Kalol. Dist Gandhinagar (Guj.) INDlA
Tele. : 02764-281049-281224 Fax : 91-2764-281225

MAYAN
k S h ~ h& ASSOC~ATES
C H A R T E R E D ACCOUNTANTS
7061708-A, MAHAKANT, OPP V.S. HOSPITAL, ELLISBRIDGE,
- 380 006. PHONE ( 0 ) 2657 5642. 2657 9106
E-mail : mayankshah-ca@yahoo.co.in

.AHMEDABAD
-

To.
Board of Directors
TIRUPATI FOAM LIMITED,
Tirupati Hose,
4"' Floor, Ncar Topaz Restaurant,
Un~versityRoad, Polytcchnic Char Rasta,
Ambawadi, Ahmcdabad - 380015
d

Dear Sir,
Re: Limited Review Report o n Unaudited Financial Results for t h e Quarter ended
o n 3 0 t h S e ~ t e m b e r, 2 0 1 6

We have reviewed the accompanying statement of unaudited financial results of

TIRUPATI FOAM LIMITED for the Quarter ended pn 30m September, 2016 ("the
Statement"), being submitted b y the company pursuant to the requirement of
Regulation 33 of the SEBI (Listing Obligations and DiscIosure Requirements)
Regulations, 2015. This statement which is the responsibility of thc Company's
management and approved by the Board of Directors, h a s been prepared in accordance
with the recognition and measurement principles laid down in Accounting Standard for
Interim Financial Reporting (AS 25), prescribed under section 133 of the Companies
Act, 2013 read with relevant rules issued thereunder and other accounting principles
generally accepted in India. Our responsibility is to issue a report on these financial
statements based on our review.
We conductcd our review of the statement in accordance with the Standard on Review
Engagemcnt (SRE) 2410, "Review of Interim Financial Information Performed by the
Independent Auditor of the Entity" issued by the lqstitute of Chartered Accountants of
India. This standard requires that we plan and peifom the revicw to obtain moderate
assurance a s to whether the statement is free of material misstatement. A rcview is
limited primarily to inquiries of company personnel and an analytical procedure applied
to financial data and thus provides less assurance than a n audit. We have not
performed a n audit and accordingly, we do not express an audit opinion.

Based on rlur rcview conducted as above, nothing has come to our attcntion that
causes u s to bclieve that the accompanying statement of unaudited financial results
has becn prcparcd in accordance with aforesaid Accounting Standards and other
accounting,p~~nciples
generally accepted in India, has not disclosed the information
required 'to-be disclosed in terms of Regulation 33 of the SEBI (Listing Obligation'and
Disclosure Requirements) Regulations, 2015, including the manner in which it is to be
disclosed, or that it contains any material misstatement.
FOR, MAYANK SHAH & ASSOCIATES
(FIRM REGN. NO. 106109W)

PARTNER
Place ?' Ahmedabad
Date : 1 4 . 1 1 . 2 0 1 6