CAPTAIN POLYPLAST LTD.

Regd Office UL25, Royal Complex, Bhutkhana Chowk, Dhebar Road, Rajkot - 360 002 (Gujarat)
Phone : +91-9909035390, Email.:-

info@captainpolyplast.com,

CIN : L25209GJ1997PLC3"1985

STATEMENT OF STANDALONE AND CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER AND YEAR ENDED MARCH 31,20'16
ln Lacs

Part - |
Consolidated

Standalone

31t0312016

lncome from Operation :

a) Net sales/income from Operation (Net of Excise)
b) Other operating lncome
Total lncome from Operation (Net)

Expenses

31t12t2015

Year ended

Quarter ended

Year ended

Quarter ended
Particulars

31/03/201s

31t03t2016

31t03t2015

31tO3t2016

31t12t2015

31t03t2015

31t03t2016

31t03t2015

audited

audited

Audited

Unaudited

audited

audited

audited

12751.60

9741.95

Audited

Unaudited

audited

2363.89
130 15

2691.60
235 53

0.00

11161.421

8716.80

0.00

751 .17

'175.99

2837.35
130 15

3131 .73

000

235.53

0.00

2494.O4

2927.13

0.00

11912.s9

8892.79

2967.51

3367.26

0.00

13502.76

9917.94

1723.71

2027.45

6688.61

2125.13

2354.84

7526.15

0.00

0.00

881

56.25

000
000

v47.23

000

000
000

7843.53

0.00

37.92

5.17

-167.20

-147.10

000

-733.77

197.81

-169_24

0.00

-259.73

748.51

178.44

129.77

0.00

453.81

139.49

0.00

629.01

485 41

71.48

59.23

000

187.03
101.87

64.26

000

305.32

347.28

51 .17

175.99

a) Cost of Materials Consumed

b) Purchase of Stock-in{rade
c) Change in inventories of linished goods. Work-in-progress
& Stock-in-trade
d) Employees benefit expenses
e) Depreciation and amortisation Exp
f) Other Expenses (Any item exceeding

77.1 61

595.05
260.06

304.11

0% of the total expenses

relatang to continuing operation to be shown separately

Total Expenses

334.71

656 69

000

2211.35

1264.44

000

2353.80

1330.54

2726.O4

0.00

10732.82

7977.20

363.95
2588.98

696.69

2141.14

3142.29

0.00

12253.54

8946.04

352.90

ProfiU(Loss) from operations activaties before other

income finance costs and exceptional items ('1-2)

201.09

000

1179.77

915.59

378 53

224.97

971 .91

Other lncome
Profit / (Loss) from ordinary activities before finance costs and
exceptional items (3+4)

35.77

168

0.00

50.82

39.54

36.39

3.36

000
000

1249.23

54.17

41 .58

388 67

414.92

228_33

0.00

614.22

309.77

105.99

000

1303.39
740.15

1013 49

Finance cosls

1230.59
657.70

955 13

202.77
81 96

000

261 .93

Profit / (Loss) from ordinary activities after finance costs but

126.74

120.81

122.34

000

563.24

339.70

000

000

122.34

0.00
0.00

0.00

120.81

0.00
105 15

000

126.74

572.88
0.00
572.88

105.15

0.00

0.00
0.00

340.92

000

563.24

339.71

before exceptional items (5-6)

8
9

Exceptional ltems
Protit / (Loss) from ordinary activities before tax (7+8)

17.87

10 Tax Expenses
11

Net Profi1 / (Loss) from ordinary activities after tax (9-1 0)

12 Extraordinary ltem (net

oftax expenses)

13 Net Profit i(Loss) for the period (1 1-12)

14

Share in profit / (loss) in associates {lncluded in Above Sr. No. 13}

108 88
0.00
108.88
0.00

0.00

0.00

000
000
000
000

000

0.00

000

0.00

000

75.81

0.00

385 02

225.77

77.34

0.00

0.00

0.00

000

0.00

88 21
0.00

376.30
0.00
376.30

000

000

0.00

45.00
75 81

340.92

673.78

187.87

115.14

16.95

45.00

000

186.95

130.21

385 02

225.77

88.21

77.34

0.00

209.50
-24.50

000

FOR

cAPT4\PoLYPLAST

ll--

LTD.

MAiIAGING DIRECTOR

234.O0

CAPTAIN POLYPLAST LTD.

Regd. Office : UL 25, Royal Complex, Bhutkhana Chowk, Dhebar Road, Rajkot - 360 002 (Gujarat)
+91-9909035390,
CIN : L25209GJ1997PLC31985
Email..- info@captainpolyplast.com,
Phone :

STATEMENT OF STANDALONE AND CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER AND YEAR ENDED MARCH 31,2016
ln Lacs

Part - |
Consolidated

Standa lone

Particulars

Year ended

Quarter ended

Year ended

Quarter ended
31tO3t2016

31t12t2015

31t0?t2015

31t03t2016

31t03t2015

31t03t2016

31t1212015

31tO312015

31tO3t2016

31tO3t2015

Audited

Unaudited

audited

audited

audited

Audited

Unaudited

audited

audited

audited

0.00

0.00

000

0.00

0.00

0.00

0.00

000

0.00

0.00

108.88

7 5.81
'1007.58

0.00

385.02
1007.58

225.77

88.21

77.34

0.00

0.00

895 62

1007.58

1007.58

0.00

376.30
1007 58

895.62

1444.65

000

000

1444.65

1220.O9

1444.65

000

0.00

'1435.93

1228.32

1.08

0.75
0.75

000

3.82

0.78

2.61

0.88

0.78

0.00
0.00

3.t3

J.OZ

2.24
2.24

0.88

0.00

J. / J

2.61

0.7

000

3.82

2.24

3.82

2.24

0.

3.t3
3./J

2.61

0.00

0.88
0.88

o.7

15 IVlinonty lnterest
16 Net ProfiU(Loss) after taxes, monority interest and share of proflU

(Loss) of associates (13+14+'15)

17 Paid-up equity share capital (Face Value of Rs.10 each)
18 Reserve excluding Revaluation Reserves as per balance sheet

007.58

of

previous accounting year

19 Earnings Per Share (EPS) not annulized
i. EPS before Extraordinary items for the period / year

a) Basic
b) Diliated

ii.

108

EPS after Extraordinary items for the period / year

a) Basic
b) Diliated
accom;,lying note to the Financial Results

l
2
3
4
5

234.OO

The abow resuhs ha@ been reviered by the Audit Committee and appoved by the Board ol DkecloE al its meting held on 2Tth lMay. 2016
TrE above Fina.ctarR6urts aie ale available on ourwebsite ww eplainpolylasl @n and stock exdange @bsi1e w.bseindia.@m
penod.
Previous ,enods / yeaB' figucs h.ve been re grouped / re{lassifed, nee neessary to make il comparable {ilh the

@re

c@s

idaled Figures for the quaner ended 31 32015 are not given as
The slatu. of inveslor complaint6 re@ived by the Company i6 as lollc:
Pending.Isbnof lhequarlerason January 1,2016 : NIL
Re@ived dudnO lhe quader I6m January 1,20161o ruarch 31,2016: NIL
Dispo*d du.iro lhe quaier lrom January 1, 2016 to ruarch 31,2016: NIL
Sandtone &

Pending as on March

DIN Place : Rajkot

Date : 27th May 2016

ng that penod, the

ompany was listed on BsE sME Plallom

31,2016:NlL

December, 2015 sratltory audit lor the year ended 31sl March.
For,

dr

201 5

have been done by the lhen slatulory audnors M/s. P Ghanshyam & co . cha,leed A@unlanrs

2.61

CAPTAIN POLYPLAST LTD.

Regd. Office : UL 25, Royal Complex, Bhutkhana Chowk, Dhebar Road, Rajkot - 360 002 (Gujarat)

Balance Sheet As At 31st March, 2016

Rs. ln. Lakhs
year ended

year ended

31/03/2016

31t0312015

Audited

Audited

1007.58
1435.93
0.00
2443.50

895.62

2123.94

2. Share application money pendinq allotment

0.00

0.00

3. tMinority interest *
4. Non-current liabilities

000

000

608.95

840.50

31.61

64.70

Standalone Statement of Assets and Liabilities

A EQUITY AND LIABILITIES
1

Shareholders'funds
(a) Share capita'l
(b) Reserves and surplus
(c) Money received against share warrants
Sub-total - Shareholders' funds

(a) Long-term borrowings

(b) Deferred tax liabilities (net)
(c) Other longterm liabilities

(d) Long{erm provisions

Sub-total - Non-current liabilities

5. Current liabilities
(a) Short-term borrowings
(b) Trade payables
(c )Other current liabilities
(d) Short-term provisions
Sub-total - Current liabilities

TOTAL . EQUITY AND LIABILITIES

B ASSETS
1. Non-current assets
(a) Fixed assets
(b) Goodwill on consolidation
(c) Non-current investments
(d) Deferred tax assets (net)
(e) Long{erm loans and advances

(f) Other non-current assets

Sub-total - Non-current assets

1228.32
0.00

0.00

0.00

26.51

15.12

667.08

920.32

1641.13

3944.87
725.17
219.25

3057.69
516.64

160.68

127.25

6530.41

4862.26

9640.99

7906.52

1207.72
0.00
188.36
0.00
0.00
176 36
1572 44

1412.03

0.00
185.3'l
0.00
0.00
65.62
1 662 95

2 Current assets

(a) Current investments

(b) lnventories .
(c) Trade receivables
(d) Cash and cash equivalents
(e) Short-term loans and advances
(f) Other current assets
Sub-total - Current assets

Total -Assets

000

2105.56
5155.52
521.91

1634 10
3897 49
411.43

285.57
8068 56
9640.99

300.55
6243 57
7906.s2

Notes

The above results have been reviewed by the Audit Committee and approved by the Board
of Directors at its meeting held on27th lVlay, 2016

The above Financial Results are also available on our website www.captainpolylast.
and stock exchange website www.bseindia.com

Previous periods / years'figures have been re-grouped / re-classified, where necessary to

make it comparable with the current period.

Standalone & Consolidated Figures for the quarter ended 31-3-2015 are not given as
during that period, the company was listed on BSE SIVE Platform.

The status of investor complaints received by the Company is as follows:

Pending at start of the quarter as on January 1,2016 : NIL
Received during the quarter from January 1, 2016 to March 31, 2016 : NIL
Disposed during the quarter from January 1,2016 to March 31,2016: NIL
Pending as on'[Vlarch 31,2016:NlL

o The financial results for the year ended

st March , 2016 have been audited by the peer

reviewed statutory auditors M/s. SVK & Associates, Chartered Accountants and the limited
review for the quarter ended 31st December, 2015, statutory audit for the year ended 31st
March, 2015 have been done-by the then statutory auditors M/s. P Ghanshyam & Co.,
Chartered Accountants.

Place
Date

Rajkot
27lh May,2016

3'1

ASSOCIATES
q

701-702,

litanilh sqqle N. oMw shd

nm,

c;Roa4
Guja6! lNoll,

Thaltel Cioss R@ds, S.

Ahhedabad 380 0s4.

1 79 ,l!3208n0
ek ndassdiales@snaikon
O :

uw.Gaft.on

Auditor's Report On Ouarterlv Financial Results and Year to Date Rbsults of the
Company Pursuant to thc Reeulation 33 ofthe SEBI (Listine Obligations and Disclosurc
Requirements) Regulations. 2015

To Board ofDirectors of M/S. CAPTAIN POLYPLAST LTD.

We h.\e aJdired lhe quanerly financial results of M./S, CAPTAIN POLYPLAST LTD. for rhe qyafler
and year ended 31/03/2016 and the year to date results fbr the period 0l/04/2015 to 3l/03/2016 attached
herewilh, being submitted by the company pursuanl to the requirement of Regulation 33 of the SEBI

(l"isting Obligations and Disclosure Requirements) Regulations, 2015. These quarterly financial results as
well as the year to date financial results have been prepared on the basis of the interim financial
statements, which are the responsibility ofthe company's management Our responsibility is to express an

opinion on these financial results based on our audit of such interim financial statements, which have
bccn prepared in accordance with the recognition and neasurement principles laid down ih AccountinB
Standard lor Interim Financial Reporting (AS 25 / Ind AS 34), prescribed, under Section 133 of the
Companies Act, 2013 read with relevant rules issued thereunder; or by the Institute of Chartered
Accountants oflndial, as applicable and other accounting principles generally accepted in lndia.

We conducted our audit in accordance with the auditing standards generally accepted ;n lnd;a. Those
standards requile thal we plan and perform lhe audil to oblain reasonable assurance about.whether the
financial results are free of material misstatement(s). An audil includes examining, on a test basis,
evidence supporting the amounts disclosed as financial resulls. An audit also includes assessing the
accounting principles used and sigoificant estimates made by management. We believe that our audit
Drovides a reasonable basis for our oDinion.

in ouf opinion and to the best of our infofmation and according to the explanations grven to us these
qgarterLy financ;al results as well as the year to date results:
(i) arc prcsenred in accodance with the rcquirements ofRegulation 33 ofthe SEBI (Listing
Obligations
Di\closure Reouirc.nen!s Regularions. 2015 in th:s regard; and
"nJ
'
(ii) give a true and fair view ofthe
net profit/ loss and other financial information for the qua(er ended
3U03/2016 as well as the year to dare resutts for the period from 0l/04/2015 to 3U03/20I6

Fot, SVK & ASSOCATES

Chartered Accountants

e>

-.2-"'-'

/y'
Shilpang V. Karia

Prrtner
M. No. 1021 14
Firn No. 118564W
Placc: Rajkot
Dale : 27'r'May, 2016

Form A

Pursuanl to Regulation 33 ofSecurities & Exchange Board oflndia

(Listing Obligatior and Disclosure Requirements) Regulations, 2015

I
2.

Name ofthe comDanv

Annual financial statements for the year

M/S. CAPTAIN POLYPLAST LTD

3lst March,zol6

enoeo

TYDe

4.

Frequency oIobservation
To be signed by-

5.

of Audit observation

Un Modified

NA

CEO/Managing Director

u cFo

Auditor ofthe company

0 Audit Committee Chairman

(Managing Director)

(Ashokbhai K. Patel)
(Whole Time Director)

(KaushikbhaiV. Mori)
(Chief Financial Offi cer)

.M,P"/.v"Yy

ryYK
GE-fiJt'

(Auditors)

Place : Rajkot
Dare : 27s May, 2016

t'

(Audit Comm.
Chairman)