Damodar Group

DAMODAR INDUSTRIES LIMITEDRegd.Office: A-1/202, Centre Point, 243-A, N.M.Joshi Marg, Lower Parel (E) Mumbai - 4OOO13

Corporate ldentity Number : 117110MH1987P1C045575Tel: +91 - 022 -6661 0301.Fax: 022- 6661 0308

.E-mail:cs@damodarqrouD.com.w.damodarorouo.com

UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 3oth JUNE,2015

(Rs. ln Lacs)Particu I a rs Quarter Ended fear En.le.l

30.06.201 5 3't.03.20 t 5 30_06.201 4 31.03.2015(Llnauditedl (Audited) (Unaudited) (Auditedl

1

2

45

o7

8

9'10

11

14

15

lncome from operations:(a)Net Sales/lncome from operations(b)Other Operating lncomeTotal lncome from OperationsExpenditurea) (lncrease)/Decrease rn stock in process & finished goods

b) i) Raw Material Consumedii) Goods Traded

iii) Job Workc) Employees cosld) Depreciation and Amortization expensese) Other expenditureTotal Expenses

14675.0€ 15.238.21 '1s,120.91 s9,304.48

14,675.06 15.238.21 15.120.91 59,304.48

(551.89',

7,465.924,620.56

142.64513.74319.50

'1 31108

786.086,149.384,771.78

83.38392.87314.62

1 745 57

(378.06)6,730.28s,562.20

1??.11

510.23298.31

1,260.73

(400.9526,152.3420,498.50

577.352,047.721,249.555.476.80

1 3.82 t .56 14.243.68 14.105.80 55,601.30Profit from Operations before Other lncome, lnterest and Exceptional ltems(1 -2)

Other incomeProfit from Operations before lnterest and Exceptional ltems (3+4)

Finance costsProfit after lnterest but before Exceptional items (5-6)Exceptional ltemsProfiULoss from Ordinary Activities before tax (7+8)

Tax Expense:

a) Current Taxb) Defered Taxc) Prior year tax adjustmentNet ProfiULoss from Ordinary Activities after tax (9-1 0)

Extraordinary ltemsNet Profiuloss for the period (1 1 -1 2)

Paid up share capital (Rs. 10 each)Reserue excluding Revaluation ReserueFarnino Per Share Basic & Diluted lln Rs )

853.504.66

858.1 6JOJ. I Z

494.44

994.536.46

1,000.99338.50662.49

1,015.11

7.961,023.07

600.2842?.79

3,703.1829.53

3,732.711,92s.361,807.35

494.44 662.49 422.79 1,807.35

1 68.26 277.27(52.22:,

o.53

143.71

,o^

666.32(52.22

114

326.1 8 436.91 276.14 1.189_77

326.1 I 436.9'l 276.',14 1,189.77890.07 890.07 890.07 890 07

7.286.433.66 4.91 3.10 t-1.1/

PART - ll Select information for the quarter ended 30.06.2015Pa rtic u la rs Quarter Ended Year Ended

30.06.201 5 31.03.201 5 30.06.201 4 31.03.201 5(unaudtted ) (Audited) (Unaudited) 'Audited)

A1

2

Particulars of Shareholdin gPublic Shareholding

-Number of shares-Percentage

Promoters and promoter group Shareholdinga) Pledged/Encumbered

- Number of Shares- Percentage of Shares (as a % ofthe total shareholding of promoters

and promoter group)- Percenlage of share (as a % of the total share capital of the company)

b) Non-encumbered- Number of Shares- Percentage of Shares (as a % of the total shareholding of promoters

and promoter group)- Pereentage of share (as a % of thstotal share capital of the company)

274588730 85

6'154763'100.00

69.'ls

274588730.85

61 54763100.00

69.1 5

291234032.72

6408001Q.70

7.20

534751089.30

60.08

274588730.85

6154763100.00

69.15

Particulars 3 Months ended 30.06.2015B nvestor complaints

)ending at the beginning of the quarterleceived dunng the quarter)lsposed of during the quarterlemaininq unresolved at the end of the quarter

NIL00

Nil

Notes:1) The above results were reviewed and recommended by the Audit Committee and subsequently approved by the Board of Directors in its lvleeting held on

4th August,20'1 5 and have been subjecied to a Limited Review by the Statutary Auditors of the Company.2) The Company has only one business segment thal is lextile goods

3) Provision for Deferred Tax will be made al the end of the financial year.

4) The figures for the previous financial period/year figures have been re-classified/re-arranged/re,grouped wherever necessary to make them comparable.

By the Order of the BoardFor Damodar lndustries Ltd.

Place : MumbaiDate : 4th August, 20'15

A.J. BALIYA, cnrrt"red Accountani

B.COM. (Hons.), F.C.A., A.C.S'

Shop No. 1, Gala Tower, Bhai Bal Mukund Road, Chinchpok|i.E, Mumbai-400012.

Te].2373 50 11, 6588 3738 Mobile-98199 12817 ' Fax : 2373 501 1

E-mail ID: asXpt-!elye@yahg9.A9!0 & ajba|iya@yahoo in

To,The Board of Directors,M/s. Damodar lndustries Ltd.A-11202, Centre Point,243-A,N.M.Joshi Marg,Lower Parel (E),Mumbai- 400 013.

Sirs,

We have reviewed the accompanying statement of unaudited financial results of

MIS.DAMODAR TNDUSTRIES UtnhlfEO, for the period ended 3oth JUNE,2015,

except for the disclosures regarding 'Public Shareholding' and 'Promoter and

promoter Group Shareholding'which have been traced from disclosures made by the

management and have not been audited by us. This statement is the responsibility of

tfre C"ompany's Management and has been approved by the Board of Directors/

Committee oi Board 6f 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) 2400, engagements to Review Financial Statements issued by the lnstitute of

bhartered 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 maierial 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.

Based on our review conclucted as above, nothing has come to our attention that

causes us to believe that the accompanying statement of unaudited financial results

prepared in accordance with applicable accounting standards and other recognised

accounting practices and policies has not disclosed the information required to be

disclosed ln terms of Clause 41 of the Listing Agreement including the manner in

which it is to be disclosed, or that it contains any material misstatement.

(Pr il L^/-

tc]h. h..l.eALtYA)Membership No. FCA 35989

Place: MumbaiDated: 4th August ,2015

/tctiARtEREo'-cantcouurlnr 1