P. L.

GUPTA & Co
Chartered Accountants

0-85, Sector-6, Noida-201301 (U.P.)

Phone: 0120-4321897,09811526936,0991
1526936
E-mail -yuvrajI919@yahoo.com

\_---~
REVIEW REPORT
To
The Board of Directors,
Ginni Filaments Limited

1. We have reviewed the accompanying statement of unaudited financial results of Mis Ginni
Filaments Limited for the quarter ended so" June, 2016 except for the disclosures regarding 'Public
shareholding' and 'Promoter and Promoter Group Shareholding' which have been traced from the
disclosures made by the management and have not been audited by us. This statement is the
responsibility of the Company's Management and has been approved by the Board of Directors. Our
responsibility is to issue a report on these financial statements based on our review.
2. We conducted our review in accordance with the Standard on Review Engagement (SRE) 2410,
"Review of Interim Financial Information Performed by the Independent Auditor of the Entity" issued
by the Institute of Chartered Accountants ofIndia. This standard requires that we plan and perform the
review to obtain moderate assurance as to whether the financial statements are free of material
misstatement. A review is limited primarily to inquiries of company personnel and analytical
procedures applied to financial data and thus provide less assurance than an audit. We have not
performed an audit and accordingly, we do not express an audit opinion.
3. Based on our review conducted as above, nothing has come to our attention that causes us to believe
that the accompanying statement of un-audited financial results prepared in accordance with
applicable accounting standards and other recognized accounting practices and policies has not
disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI ( Listing
Obligations and Disclosure Requirements) Regulations 2015 including the manner in which it is to be
disclosed, or that it contains any material misstatement.

Yuv
ingh
Partn r
(Membership No.-071846)
Place: Chhata, UP
Dated: 6th August, 2016

Head Office: 26/52, Birhana Road, Kanpur -208001 (U.P.)

Phone: 0512-2395756, 09793000551; E-mail: plguptaknp@yahoo.co.in

GINNI FILAMENTS LIMITED

CIN:

Regd. Office:

UNAUDITED F~ANCIAL
statement

or Standalone

Unaudited

S. No

Ior

Results

Road, Chhata-281401,

---rr

the

Ouarter

ended

30th June,

2016

30.06.2016

110m Operations

Total Income

Income!

(Net of excise duty)

(Loss)

from operations

Qualler Ended
31032016
(AlIi'litPrt)

(Unludittd)

Income from operations

(b) Other Operating

Distt. Mathura (U.P.)

RESULTS FOR THE QUARTER ENDED 30TH JUNE 2016

Particulars

(a) Net Sates/tncome

L71200UP1982PLC012550

110 K.M.Stone, Delhi-Mathura

(nel)

in la:5 excepl e.lf11;ng per shafe)

Yeamded
3006201S

-3T03iiil6

(Unallff,tl>dl

(Audilf'dl

(Re'tfIoNt'leJI

19542.37
73.16

1979202

1759812

13745

11304

75029.94
383.18

19615.53

1992947

17711 16

7541372

11446.53

1136653

10138 ?2

43790.13

Expenses
(a) Cost of matelials
(b)

Purchases

(c)

Changes

consumed

of stock-in-trade
in inventories

228.01

of finIshed goods. work-in -proqress

73.28

1221.33

(75503)

62395

1361.43

135018
665.14

112497

4957.75

694.09

733.08

2877.96

1564.02

142516

183499

3214.97

292882

297286

11793.39

18354.32

1895776
971.71

1604909

71122.35

166207

4291.37

and stock-in-trade
(d) Emoloyee

benefits expense

(e) Depreciation

(n

and arnornsaton

expense

& Fuel

Power

(g) Other expenses

Total expenses
Profit'

(Loss) from operations

finance costs and exceptional

4

Other Income

Prolit {(Loss)

Irom ordinary

and exceptional
6

Finance

Profit

1261.21

before other income.

items (1-2)
activities

before finance

activities

after finance

costs

I (Loss) from ordinary

186

5978

166393

435115

839.71

62275

103823

350546

35751

62570

845.69

23841

62570

12659

1712

29796

286.88

32774

439.11

422.43

exceptional

Exceptional

items

Profit {(Loss)

10

Tax expense

11

Net Prolit {(Loss) fro III ordinary activities after tax (910)
Extraold'nary Item (Net of Tax ~ expenses __
lacs)

Items (56)

119 10

from Ordinary

Activities

422.43

before tax (78)

174.39

13

Net ProfililLoss)

14

Paid-up equIty ,ha'e capital (Face Value of ~ 10{- each)

15

Reserve

exduding

16

Earning

per share (before

855
980.26

costs

but before

(of

0.93
1262.14

items (314)

costs

12

6851 16

for the period

Revaluation

248.04

(t Ii 12)

119.10

22069

248.04

22069

7065.01

706501

439.11

327 74
706501

106501
101490

Reserves

and after extraordinary

items)"

10{- each) (not annualised):

(a) Basic

0.33

029

044

054

(b) Diluated

0.33

029

044

0.54

Alter

considenno dIvidend on Prelerence

Shales

SEGMEtlTWISE

REVENUE,

RESULTS

AND CAPITAL

EMPLOYED

(" irr lacs)

Quarter
30.06_2016

Particulars

S. No.

(Unludited)

Ended

31032016
IAud,led}

30062015

3103.2016

(Unamf dl

(AudIted)

tR*"IaNo' . J)

Segment

Revenue

(Net)

a) Textiles

b) Consumer Products
c) Unaltocated
Total
Less

Inter Segment

Revenue

Net Sales I Income from Operations

2

Segment

Results

Profit ((Loss)

1893740

1597.91

130553

20124.18

20242.93

11091.34

1657989
1657.68

6342.14
11439.48

t8237.57

581.81

4509t

63945

240954

19542.37

1979202

t1598.12

15029.9~

967.23

72294

t296 05

306081

294.91

25732

36788

129028

1262.14

980.26

t66393

435t

839.71

62215

103823

3505.46

422.43

23841

62570

1265

41107.96

4589030

4955263

4589030

219554

207811

49903.50

4796~ 01

before tax and interest

a) TeKl"es
b) Consumer

18526.27

Products

c) Uoallocated
Total

15

Less
I) tnterest
,,) Othel Un-afocable
",) Un-allocable

Capital

nel off

Income

IV) Exceptional
Total Profill

Expend,tule

(Loss)

t 19.10

t t9 to

Items
Before

Tax

Employed

(Segment

Assets

Segment

Liabilities)

a) Iexules

b) Consumer Products

c) Unallocaled
Total Capital

employed

2078.11

2531 22

47969.0t

5208385

Notes:
The aforpsa d resu'ts have been revewed

by the Audit Committee and taken on record & approved by the Board of Directors attiC; mepling helrl on

August 6.2016
The fogures of the previous penods have been regrouped, wherever necessary
The financial results for the Quarter ended 31st March, 2016 are balancmg figure between audned results for the lull finanoal year and the published
year 10 date fIgure upto Ihe third quarter of the financial year

By orrlpr 01 the Board

for Ginni FUllmen's Limited

9-t-6 K\../-- ~
v
PI.ce
Dale

ShlCiillf

Chhata (U P.)
Allflusl6

2016

Chairman

& Man~

JrJtPWtCl