Professional Documents
Culture Documents
Thanking You,
Yours Faithfully,
For V. B. INDUSTRIES LIMITED
VIKASH KOTHARI
DIN : 06823998
MANAGING DIRECTOR
Enclosed : a/a
V. B. INDUSTRIES LIMITED
Regd Office: 9, Old China Bazar Street, 5th Floor, Kolkata 700001
CIN : L51909WB1982PLC035222, Email : vbindustries1@gmail.com, Website : www.vbindustriesltd.in
Statement of Standalone Un-Audited Financial Results for the Quarter & Six months ended 30th September, 2016
Rs. in Lakhs
Particulars
Sr.
No.
1 Income from Operations
a) Net Sales/Income from Operations
b) Other Operating Income
Total Income from Operations (Net)
2 Expenses
(a) Cost of Material Consumed
(b) Purchases of Stock-in-trade
4
5
6
7
8
9
Preceding 3
Months ended
30.06.2016
Corresponding 3
Months ended
30.09.2015
Un-Audited
Year to date
figures as on
31.03.2016
Un-Audited
Audited
4,092.35
37.00
4,129.35
4,108.44
35.00
4,143.44
4,080.91
28.00
4,108.91
8,200.79
72.00
8,272.79
6,171.27
48.00
6,219.27
4,109.19
4,040.05
2,413.00
8,149.24
3,924.55
(60.00)
2.95
0.07
0.94
4,053.15
43.40
3.17
0.07
5.61
4,092.30
1,655.90
3.00
0.11
4.40
4,076.41
(16.60)
6.12
0.14
6.55
8,145.45
2,175.40
5.50
0.22
10.10
6,115.77
14,426.80
13.51
1.27
15.79
14,457.37
76.20
-
51.14
-
32.50
-
127.34
-
103.50
-
44.06
-
76.20
-
51.14
-
32.50
-
127.34
-
103.50
-
44.06
-
76.20
-
51.14
-
32.50
-
127.34
-
103.50
-
44.06
-
76.20
-
51.14
-
32.50
-
127.34
-
103.50
-
44.06
13.87
76.20
76.20
-
51.14
51.14
-
32.50
32.50
-
127.34
127.34
-
103.50
103.50
-
30.19
0.07
30.12
-
76.20
1,310.80
51.14
1,310.80
32.50
1,310.80
127.34
1,310.80
103.50
1,310.80
30.12
1,310.80
3 Months
ended
30.09.2016
Corresponding
6 Months
6 Months ended
ended
30.09.2016
30.09.2015
14,389.75
111.68
14,501.43
-
Earning Per Share (before extra-ordinary items) of Rs. 10/19 each (not annualized)
(i) a) Basic
b) Diluted
8,651.39
0.58
0.58
0.39
0.39
0.25
0.25
0.97
0.97
0.79
0.79
0.23
0.23
Earning Per Share (after extra-ordinary items) of Rs. 10/19 each (not annualized)
(ii) a) Basic
b) Diluted
0.58
0.58
0.39
0.39
0.25
0.25
0.97
0.97
0.79
0.79
0.23
0.23
V. B. INDUSTRIES LIMITED
Un-Audited Segment Results for the Quarter & Six months ended 30th September, 2016
Rs. in Lakhs
Sr.
Particulars
No.
3 Months
ended
30.09.2016
Preceding 3
Months ended
30.06.2016
Corresponding
Preceding 3
Corresponding 6
6 Months
Months ended
Months ended
ended
30.09.2015
30.09.2016
30.09.2015
Un-Audited
1
a)
b)
c)
2
a)
b)
c)
3
a)
b)
c)
Segment Revenue
Textile activities
Investment Activities
Other Income
Total Income from Operations
Segment Profit/(Loss) before Interest & Tax
Sale of Software & Hardware / Mobile
Investment Activities
Other Unallocable Activities
Profit before Tax
Capital Employed
Textile activities
Investment Activities
Other Unallocable Activities
Total
Un-Audited
Year to date
figures as on
31.03.2016
Audited
4,066.85
25.50
37.00
4,129.35
3,993.64
114.80
35.00
4,143.44
4,080.91
28.00
4,108.91
8,060.49
140.30
72.00
8,272.79
6,171.27
48.00
6,219.27
39.20
37.00
76.20
16.14
35.00
51.14
4.50
28.00
32.50
55.34
72.00
127.34
55.50
48.00
103.50
5,948.51
10,572.57
0.70
16,521.78
3,881.00
10,638.57
0.77
14,520.34
4,123.00
9,883.06
1.04
14,007.10
5,948.51
10,572.57
0.70
16,521.78
4,123.00
9,883.06
1.04
14,007.10
10,507.15
3,882.60
111.68
14,501.43
38.13
(105.75)
111.68
44.06
2,888.02
10,522.45
0.84
13,411.31
Notes :
1. Above results were reviewed by Audit Committee taken on record in Board Meeting held on 10th November, 2016.
2. The Auditors of the Company have carried out "Limited Review" of the above financial Results.
3. Provision for Taxation will be made at the end of Financial Year.
Sd/Vikash Kothari
Managing Director
V. B. INDUSTRIES LIMITED
Statement of Assets & Liabilities
Particulars
A
1,310.80
8,778.73
10,089.53
-
1,310.80
8,651.39
9,962.19
-
0.42
0.42
0.42
0.42
6,431.87
12.63
6,444.50
3,439.53
12.42
13.68
3,465.63
16,534.45
13,428.24
0.70
4.18
4.88
0.84
4.18
5.02
3,008.16
5,948.51
4.32
7,564.41
4.17
16,529.57
2,991.87
2,888.02
12.74
7,530.59
13,423.22
16,534.45
13,428.24
5 Current Liabilities
(a) Short Term Borrowings
(b) Trade Payables
(c) Other Current Liabilities
(d) Short Term Provisions
Rs. in Lakhs
As At
30th Sept 2016
31st March 2016
Un-Audited
Audited
ASSETS
1 Non-Current Assets
(a) Fixed Assets
(b) Goodwill on Consolidation*
(c) Non-Current Investments
(d) Deferred Tax Assets (Net)
(e) Long Term Loans & Advances
(f) Other Non-Current Assets
Sub-Total - Non Current Assets
2 Current Assets
(a) Current Investments
(b) Inventories
(c) Trade Receivables
(d) Cash & Cash Equivalents
(e) Short Term Loans & Advances
(f) Other Current Assets
Sub-Total - Current Assets
TOTAL - ASSETS