Standalone Financial Results, Limited Review Report For September 30, 2016 (Result)

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^4aothd/rana, 7e#(/zo -4 M

: 3 A, 3d Floor B Block, Pioneer Apartmenrs, 1075 B, Avinashi Road, Coimbatore


641 018,India
+91
Telefax :
422 2249038 & 4351083. E-nail: [email protected] www.lambodharatextlles.com
TIN # 33521781162 CST # 268405 / 19.05.94 LE. Code # 3201006181 CIN : L|7I I1T21994PLC004929

I ill
f-tI-

Regd.

ffice

November 1\,2016
To

The\sting Department
ock Exchange of India Limited,
Bandra Kurla Complex,
Exchange
i - 400 051.
Bandra (E), M

Nati

The Listing Department


BSE Limited,
Phiroze Jeejeebhoy Towers,
Dalal Street, Mumbai - 400 001

Dear Sir/N4adarn,

Sub

Ref

Submission of Unaudited Financial Results for the Quarter/Half year ended


30.09.20 r 6.
Pursuant to Regulation 33 of SEBI (Listing Obligations and Disclosure
Requirements) Regulations. 201 5.

Symbol : LAMBODHARA
Series : EQ

With reference to the above, we enclose herewith the unaudited financial results for
the Quarter/Half year ended 30th Septernber, 2016 duly approved by the Board of
Directors at their meeting held on l lth November, 2016 for your records.
Kindly acknowledge the receipt of the

same.

Thanking you
Yours faithfully

for Lambodhara Textiles

Ltd., ' :

-.

Priyadarshini.V
Company Secretary
Encl:a.a

Works: E26, Thazhaiyuhu. Palani -621618,

India r0:

+91 4252 252253 & 252057 E-mail . [email protected]

Mehan

Et

C hartered

Venkataraman
Accou

ntants

The Board of Directors


Lambodhara Textiles Limited
3-A, 'B' Block, 3'd Floor, Pioneer Apartments,
1075-8, Avinashi Road, Coimbatore - 641 018

We have reviewed the accompanying statement of unaudited financial results of


Lambodhara Textiles Limited for the period ended 30th September 2016 . 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.

We conducted our review in accordance with the Standard on Review Engagement (SRE)
2410,'Review of lnterim Financial lnformation performed by the independent Auditor of the
Entity' issued by the lnstitute of Chartered Accountants of lndia. 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 an analytical procedure applied to financial data and thus provides
less assurance than an audit. We have not performed an audit and accordingly, we do not
express an aud it opinion.
Based on our review conducted as above, nothing has come to our attention that causes us

believe that the accompanying statement of unaudited 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.

to

For Mohan & Venkataraman


Chartered Accou ntants
FRN.0073215

As6>R.Mohan
Pa

rtn er

M.No.201229

,,#Y\')

(T+3t

Coimbatore

Date: T!II/201,6

A422'24321A1,2442101
cbe@audnmove
Headollice:"ShreeChinmayaml52,RamaingamColonySAHSColleqePosl,Coimbalore641 043
Sangal0re Branch : 233/16,3"trlatn, 7'" Cross, Jakkasandra Garden, Koraman0ala lst block, Banqalore - 560 034 O :080-25634140 93431 19992
Chennai Eranch: No5/9 AshokaSlreel,Alv/arpet,Chennai.600018 @ 044 - 24S80664,93616 19991 '3 : rnds@aud lnrove com

't

com
blr@audrtmove conr

PART

Statement ot Unaudited Financial Results tor the Quarter / Hall Yea. Ended 30.09.2016
in lacs
Particulars

S. No.
1

Quarter enaled
(Unaudited)
30.09.2016

30.06.2016

(a) Net sales/income from operations


(b) Other opearating income

2,835.30

Total lncome from Operations (Net)


Expenses

3,027.7O

2,764.35
89.85
2,854.20

1.774.56

192.40

work-in-progress and Stock'in{rade


(d) Employee benefit expenses
(e) Depreciation and amorlisation expense
(f) Power and fuel
(g) Olher expenses

Totalexpenses
Profil from operations before oiher income, llnance costs
and exceplional ilems (1-2)

Olher income
Prolll from ordinary aclivilies before finance cosls and
Exceptional ltems (3+4)
Finance costs

Protit trom ordinary activilies after finance costs but


before Exceptional ltems (5-6)

Exceptional ltems

Profit from Ordinary activities betore Tax (7-8)

10

Tax expenses
a) Provision for Current lncome lax
b) Provision for Deferred Tax
c) MAT Credil Entiltlement (Net)

12
13
14
15
16

ll/orks : 826, Thcahaiyuhu, Palani - 621 618,

8.76
146.98
147.50

(unaudited)
30.09.20ts

30.0s.2016

(Audited)
31.03.2015

324.18
3'i9.43

297.41

India

2,706.76
135.84
2,842.60

5,599.65
282.26

5,870 55
187.30

351 26

5,881.91

6,057.85

11,879.68

,984.22

3,379.78

3,763 97

6.996 30

52.10

5210

(275.13)
126.28
148.50
306.80

11,528 42

(94.23)

51 03
586 48

10,703.08

221.18
2,526.57

258 4B

35.73
332.40
295.s0
621.59
540.62

2,549.15

5,305.1,1

254 63
297.00
651.47
482.38
5,107.32

249.14
24.89

327 63

293 45

576.77

650.53

1,176.60

27.O7

461

51.96

843

34.40

598 16
1.318.22
1,100.78

4.03

354.70

298 06

1,210.99

102.31

143 65

628 73
194.56

658.S6

92.25

290 52

549 01

181.78

252.39

151.1,1

431.17

368.44

661.98

l81.74

252.39

'154.41

434.17

358.44

661.98

37.24

88.70

75 24
60.64

27

Net Profit Irom Ordinary Activities after Tax (9-10)


Extraordinary ltems (Nel of Tax Expenses)
Net Profit lor the period (11-12)
Paid-up equity share capital (Face value of Rs.5/. each)
Reserves excluding revaluaiion reseNes
as per Balance Sheet of previous accounting year
i) Earnings Per Share (before Exlraordinary items) (of Rs.5l
each) (not annualised) Basic & Diluted (Rs )
ii) Earnings Per Share (after Extraordinary ilems) (of Rs.5/.
each) (not annualised) Basic & Diluted (Rs.)

,605.22

26 97
185.42
148.00

2,77A.56

11

30.03.201s

Year ended

lncome from Operations

(a) Consumption of [Iaterials consumed


(b) Purchases of stock-in{rade
(c) Changes in invenlories of finished goods,

Half-vear ended

38 55
(38.55)

51.46
50 17

31 60
26.58

(50.17)

1U.51

200.93

(26 58)
122.81

111.51
453.88

200.93
453 88

453 88

122.41

(60 64)

144 92
(40 06)
111 38

345.47

293.20

449.71

345.47
453 88

2S3.20

449.71
453 88

88.72
/.88.72)

453.88

2 246

159

2.21

135

3.81

159

2.21

135

381

; +91 1252

252253

21

495
323

495

& 252057 E-mail . mil16 lambodharatextiles.coltl

Segmentwise Revenue, Results, Assets and Liablilities forthe Quarter/ Halfyearended 30th September2016

S. t{o.

{Unauditedl

{Un.udiled}

{Audiied)
3t.03.2016

30.09.2016

30.06.20't6

30.0s.2015

30.09.2016

30.09.2015

2 890 17

2,81195

2,73264

5 74212

5 928 36

14312

50 00

114 57

137.92

11,690 37
209 23

19 31

19 32
2 AA1 ?7

193 12
38 63

2 847 21

6 066 28

11 914 0a

Segment Revenue

a)Textles
b)Wrnd Energy
cl Real Estate
Net Sa es / lncome from Operations

3.052 60

Segment Result
(Profit (+) / Loss C) before lnteresl and Tax
a) Textiles
b) Wind Energy

121 65

Total Proft before lnterest and Tax


Less lnterest
a) Textiles
b) Wind Energy
c) Real Estate
Ioi.l Profit aefore Tax

214 A3

132

8',1

19 57

208 56
89 50

472.14
126 00
30 03

571 19
81 77

1,129 85
79 38

298 06

62413

658 96

12r099

77 45
20 05

11297

145.21
39 60

228

30 68
154 41

420 08
115 80

434 11

368 44

661 98

42

8,009 41
1,299 66
1 425 03
10 734 10

,320 03
't,235 11
'1 506 42
I0 061 56

8,009 41
1,299 66
1 425 03
10 734 10

6,815 96
1 .268 25
1 507 50
9.591 7l

4,822 67
853 07
397 66
6 073 40

6,098.70
945 88
335 02
7 179 60

5,073 09
815.53
3C8 36
6 286 98

70

4 867 65
892 59
442 37

'19 55

494

4 B',l
252 39

81 78

6.944.66

1,23511
10 061 56

Total

176

62 39

61.16

Segment Assets
a) Text les
b)Wind Energy
cl Real Estate

3s1 05
(6 81)
10 46
354 7t)

1.251 52
1 5A7 24

TO3

13

975

13 13

Segment Liabilities
5,073
8T5
398
6 286

a) Textiles
b) Wind Energy

c) Real Esiate
Total

09
53
36
98

6.098
945
335
7,379

88

02
60

Statement of Assets and Liabilities

Shareholder's Funds:
(a) Share Capital

Long lerm borrowings


Deferred tax liabilities (Net)
(c) Other long term liabilties
(d) Long term Provisions
otal - Non - Current Liabilities
(a)
(b)
(c)
(d)

Short term borrowings


Trade payables
Other Curreni Liabilit es
Short - term prov sons

1 The above reslrlts were rev ewed by the Audit


Comm ttee and approved by the Board of Direciors
at lherr meeting held on November T 1. 2016 The
Statutory Aud tors of the Company have carried
a I mrted review of the same

Total - Current Liabilities


TOTAL - EOUITY AND LIABILITIES
B. ASSETS

Non-Current Assets
The prevrous year frgures have been
restaled whereever necessary

(a) Frxed Assets


(b) Non Current lnvestments
(c) Long term oans and advances
Total - Non-Current Assets

Current Assets
(a)lnventories
(b) Trade rece vables
(c) Cash and cash eq! valents
(d) Shoi( term loans and advances

':::l l attl
1 272 43
1 209 56

194 33
414 91

(e) Other current assets

By Order of the Board

Coimbatore

826, Thazhaivuthu, Palani - 621 618. India

+91 1?52 252253 & 252057

2A16

(sdl) Saniosslr R
Managrng D rector

E-mail nillQlambodhqratextiles.com

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