Professional Documents
Culture Documents
91-22-22049879
Fax:91-22-2287 2620
modellawoollens'
limited
C I N N o . : L l 7 12 0 M H 19 6 1P L C O 12 0 8 0
REGISTERED
OFFICE:4-C. VULCANINSURANCE
BUILDING,VEERNARIMANROAD,MUMBAI-400 020.lil0lA
E-mail:modella@vsnl.com
Website:www.modellawoollens.com
R E F : M W L :& . 5
3L/Ll2OL7
To,
TheManager
ListingCompliances,
CRD
BSELtd.,
P.J.Towers,DalalStreet,
Mumbai400 01.
Ref.:Sec.CodeNo.:503712
Sub:Regulation33 of SEBt(ListingObligations
and DisclosureRequirements)
Regulation,2OLS.
DearSir/Madam,
ln terms of Reg 33 of SEBI(ListingObligations
and DisclosureRequirements)
Regulation,
20L5,we enclose
1. A Statementof Un-AuditedFinancialResultsfor the quarter and nine
monthsended31" December,
2016and
2. LimitedReviewReport.
The same has been taken on record by the Boardof Directorsin their meeting
held on 31" January,2ot7.Pleasenote that resultshavesent for publicationin
the 'FreePressJournal'and 'Navashakti'
andare expectedto be pubtishedon Lrt
February,ZOLT.
Kindlytakethe samein your records.
Thankingyou,
(V.K.Grover)
anagingDirector
(DlN:00434129)
Encl:AsAbove
Tel:91-22-22047424
91-22-22049879
Fax:91-22-2287 2620
modellawoollehslimited
C I N N o . ; L l 7 12 0 M H 1 9 6 1P L C 0 1 2 0 8 0
REGISTERED
OFFICE: GC. VULCANINSURANCE
BUILDING,VEERNARIMANROAD,MUMBAI- 4OOO2O.IM)IA
E-mail: modella@vsnl.comWebsite:www.modellawoollens.com
UNAUDITED
FINANCIAL
RESULTS(PROVISIONAL)'FOR
THEQUARTER
ANDNINEMONTHSENDED31StDEGEMBER,
2016
ln lakhs
sr;ontns pre
ended
3 months 3 monthsin figuresfor
31.12.16 ended
theprevious current
30.9.16 year31.12.15.period
ended
a) NetSales/lncome
fromoperations
(Netof exciseduty)
b) Other Operating
Income
Total incomefrom operations(net)
2 Expenses
a) Costof materialconsumend
b) Purchases
of stock-in-trade
c) Changesin inventories
of finishedg6ods,
work-in-prog
resandstock-in-trade
d) Employees
benefitexpenses
4.17
e) Depreciation
i) OtherExpenditure
6j2
Totalexpenses
rc.29
^
3 ProfiU(Loss)from OperationsbeforeOther
incomefinancecosts & exceptional
Items(l-2)
(-) 10.2e (-)
4 OtherIncome
5 ProfiU(Loss)from ordinaryactivities
beforefinancecosts and exceptional
items(34)
(, 10.29 (-)
6 FinanceCosts
7 ProfiU(Loss)
from ordinaryactivitiesafter
financecosts but beforeexceptional
items(54)
(-) 10.29(-)
8 Exceptionalltems
9 ProfiU(Loss)from ordinaryactivities C) 10.29(-)
before tax (7-8)
10 Tax expense
- G )
(,
11 Net ProfiU(Loss)
from Ordinary
Activitiesaftertax(9-10)
(-) 10.2e(-)
12 Extraordinary
ltem(netof tax expenses)
13 NetProfiU(Loss)
for theperiod111-t2l (-) 10.2e(-)
14 Paid-upequitysharecapital
(FaceValueoftheshareshallbeindicated)
91
15 Reserveexcluding
Revaluation
Reserves
as per balancesheetof previous
accounting
year
NIL
figuresfor
previous
period
ended
datefigures
for current
year
ended
4.40
T.01
11.41
10.2s
_
5.41
15.66
11.41(-)
39.41 c)
0.02
48.39
0.02
11.41(-)
3e.3e(-)
48.37
11.41(-)
1 5 . 6 6 (t 31_.82 C)
39.39 C)
48.37
11.41(-)
39.39 (-)
48.37
(,
(,
11.98
0.01
19.83
31.g2
21.4s
O.Ol
17.gs
39.41
25.37
0.02
23.00
48.39
(-)
11.41(-)
39.39 G)
48.37
11.41 (-)
1 5 . 6 6 (-) 31.82 C)
39.39 G)
48.37
91
NIL
91
NIL
91
91
NIL
NIL
91
NIL
16 i) Earningper share(beforeextraordinary
items)of Rs.10/-each)(notannualised):
a) Basic
c)
b) Diluted
G)
ii) Earningper share(afterextraordinary
items)of Rs.10/-each)(notannualised):
a) Basic
G)
b) Dtiluted
(,
5.32
5.32
1.13,(-)
1.13 G)
5.32
5.32
1.25 (-)
1.25 (-)
4.33 G)
4.33 (t
Notes:
1. The above results were reviewed by the Audit Cpmmittee and taken
on record by the Board of Directors of the Company at its meeting
heldon 31'tJanuary
,2017.
'2. The Financial Results are in accordancewith the recognition and
measurementprinciples laid down ifi Accounting Standard(As) 25
"Interim Financial Reporting" as notified in the Companies(Accounting
Standards)Rule, 2006.
3. The limited review for the period ended31't December,2016 has been
caried out by the statutoryauditors.
4. Figures of previous period have been regrouped/rearranged
wherever
necessaryto confirm to the currentperiod.
Place:Mumbai
Dated:3 l't January,2017
K. Grover)
& Managing Director
(DIN: 00434129)
Tel: 91-22-22047424
91-22-22049879
Fax:91-22-2287 2620
modellawoollenslimited
C I N N o . : L l 7 1 2 0 M H 1 9 6P1 L C 0 1 2 0 8 0
REGISTERED
OFFICE: 4-C.VULCANINSURANCE
BUILDING,VEERNARIMANROAD,MUMBAI-400 020.lM)lA
Website:www.modellawoollens.com
E-mail:modella@vsnl.com
UNAUDITED
FINANCIAL
RESULTSFORTHEQUARTER
ANDPERIODENDED31STDECEMBER,
2016
resin
sr.
Particdlars
Quartqr
Quarter
Quarter
Nine
Nine
Year
rln
Ended
Ended ' Ended
Months
Months
Ended
31t12t16 30t9t2016 31t12t15
Ended
Ended
31t3t2016
31t12t16 31t12t15
(Unaudited)( Unaudited)( Unaudited)( Unaudited)( Unaudited) (Audited
1 TotallncomefromOperations
1.997
1.997
'(3,182,276)(3,938,893)(4,836,752
2 NetProfiU(Loss)
for the period(before (1,028,712)(1,140,707)(1,565,678)
Tax,Exceptional
and/orExtraordinary
items).
3 NetProfiV(Loss)
for the periodbefore
(1,028,712)(1,140,707)(1,565,678)
(3,182,276) (3,938,893)(4,836,752
tax(afterExceptional
and/or
Extraordinarv
items).
4 NetProfiV(Loss)
for the periodaftertax (1,028,712)(1,140,707)(1,565,678)
(3,182,276)(3,938,893)(4,836,752
(afterExceptional
and/orExtraordinary
items).
5 TotalComprehensive
lncomefor the .
(1,028,712) (1,140,707)(1,565,678)(3,182,276) (3,938,8931(4,836,752)
period[Comprising
ProfiU(Loss)
for the
period(after
tax)andOther
Comprehensive
Income(aftertax)l
6 EquityShareCapital
9 , 1 0 0 , 0 0 0 9,100,000 9 , 1 0 0 , 0 0 09 , 1 0 0 , 0 0 0 9,100,000 9 . 1 0 0 . 0 0
7 Reserves(excluding
Revaluation
Reserveas shownin theAudited
BalanceSheetof the previousvear
8 EarningPerShare(of Rs.10/-each)(for
continuing
anddiscontinued
operations)1. Basic:
(1.13)
(1.25
(1.72)
(3.50)
(4.33)
(5.32)
(1.13)
(1.25
2. Diluted:
(3.s0)
(4.33)
(5.32)
n.72\
Note:
Theaboveis an extractof the detailedformatof Quarterly/AnnualFinancial
Results
filedwith the StockExchange
underRegulation
of the SEBI(
ListingandOtherDisclosure
Requirements)
Regulations,
2015.Thefull formatof the
Quarter/PeriodEndedFinancialResultsare availableon the Websitesof the StockExchangeBSELimited
(www.bseindia.com)
and the Company(www.modellawoollens.com)
Place:Mumbai
Date:311112017
VinayR. Bhat
M C o m , F C A , D iI pF R S ( U K )
SanjayR. Bhat
BCom,FCA,DlSA
)anjay
;ociates
Chartered Accountants
I 7, NityanandNagar- 2,
NityapriyaCHS Ltd.,
SwamiNityanandMarg,
NearAndheri Flyover,
Andheri (E),MUMBAI - 400069.
Phone
: 91-22- 2684 6014
91-22 - 2684 8986
E-mail
: v.s.a@vsnl.com
Website : www.vsaca.in
ReviewReportto the
Boardof Directorsof
ModellaWoollensLimited
wry
CASanjayR. Bhat
Partner
M.No.043376
Place:Mumbai
Date:3I/07/2017