BHANDARI HOSIERY EXPORTS LIMITED (AGOVT. OF INDIA RECOGNISED EXPORT HOUSE) Ry semornctmioum use, vitae nemran earn non, PHONES: 91 -3720-1410 FAK v@4-1B128H0884 CON: Li7sispBsoesPLonsasa0 Statement of unsustos Provisional Finance Regus forthe Queer Hai yer ended 30.08.2018 RS. LACS. 3 ‘PARTICULARS [Smonths eased] Preceding 3 [corespending3] —Yeartoaate | Years dats] Pavaua V7 ‘1.082075 | worth ended | Wont ended | saute fortne | gues forthe | ended, sncs201s) |20.98:20%¢the] Curent pers | Previovs ear | 31052018 Previous Year landed 30.08.2016)" andea saa zoe (Rater Ba RAUDTTES— [UNAUDITED —|oNAUOTES —[ORARDETTED—[unauoITED —[AUOTES *ncome frm oporeuons| |) Ket caesinear rom operations soa vose7] ——aeosso]——sanansal ——assae] 24 [ett eis an {2} oer cpersing nea eel ax 2a| aro 2ar| 729] Fou incre operon (nt 03 waa zuriar] 008557] asad] tana 2lecpenses [Cos metres consurc sama ase 10.7 soiree] soraa] rosa | Prcasos stock nage "| [changes mimeo fished soo, xa] 5245] ssa raee aan] -sz0er| otkinprogress end stockade °| \o Erste ooets oerse 2033 sos soo 208] raoss| seas (@) Deatedstorare amaraaton wanes ag 20.2 sey ‘sae om, Yee | Omer epercetary tem exeneang ssi79 8 ra vo0ee| sense] 128175] Stig onto oor en otal expenaas| soso] areas] apo) sass] sa4ace]—riez03 Prt Loss from operations bear other come, thanes costs ane exceptional saad 075] wa. s70s8) sere] eral 4 omerincome 3 | ‘2. an] ° rot Los) rom ordinary activities sana 075 ssa. 37055) sarc] eran Iefre nance costs and oxontona toms fi ee ° 1) rot (oss) rom onsnary sein at 2074 rose o085| saa irre] se finance cost ut olor exceptional tome, 4 {sre} Exceptions kame o 4| oft Los] rom ordinary actives 207 ose cosi| snag wero] asd store tax 70) | “| to}tax expense see sx] 1.09] 209 s04s| 0.9] ‘nlc Pott Lose rom orinary activites a9 mm sats] sara e725] ata atartax(o* 10) talessorainary tems (oo of tx expense Rs, 4 4| 4 on 4| 4 (ks) 4 It Prone iaee)forane perio 1 +12) aouag| mat] s2ss| sora srs} aon [Shae a prof ost of socio” ‘Sa oa] On| o 3 Icey tran” 80 4| oa an ‘| 5 Net roft Loss) ater axes, minonty aor ray 355] «073 sara] ara Interest and shore of prot (oss) of Sesceiten(ta 14 15)" 1s]Pat-up equ enorecaptat wssz uss. 1427 wes] ssz7] seas. |F3c0 Vato of he Share shal be iniate) 1n)eservoxctsing Revaluation Reserves 38 0024] sere] aoioz2| serra] aaa. [por ctence sheet of previous scouting 191 Earnings pee share (otre extraordinary Inns) (ayeoue 129 1 oa 27 os 19] \oyovutes +33 +33 oa 2] Doel 189] 19m] Eamings por snore (tar extraonsinary ars) NS) ay ease +24] s24f oat 2ral os ssa fo) Diates 139) 139] oat 27a 854 189PARTICULARS [Fmonths ended] Precding 3 [Barespondig | Yeartodate | Vaart die [Previous Vo] 30002015 | tontts ended | Wont ended | gure forthe | tgucetorine | ended 30062015. [30082014 a he) Current period 4 Previous Year | 3190018 Previous Year fondee 30092015] "ended saaeaore lear la [parmcunaRs oF suareHoLoNa 1 [Putte sharettaing Nnber of hares ssecare] —rasoral —arvrvare]_——ssaarel —sisrtera] tse Potanage sarang 249] 7479] 7020] ‘a9) e24 7625] 2Jbromoters ond Promoter Group Shrehaing 3} Plaga Eneumbered Shubert saree | wl va wef na Pererage sare (a 2% oft oa cn x a ne na Stl weet ae ero Porerago a aares (a 9% otto wf | wf ha ‘Shoe capa te coma) bsnon encumber "amber fae ssc] sera] serge} tore] rsore] saan “Pocartige shore ae a fe ‘0.09 9] ‘0.09 “9 ‘0.9 ‘09 sorencing oft Prone a Promatr ose) Percentage oho (8 9% he os rsa 2a an] 750) asx nar {hare cpt oe company ls Jowesror compuainrs 's montns onde ler min begining ot te utr Resovesaurnp ra quoter lDspese atau saree Remar uvessvee ete nd of te guner 1 [The above ests nave ben rvtenad by he Aud commie an apres by the Board Dice the Company ni neeing het on 024.218 at In Regisers Orion ee Company. I fumed Raven Reports town cares cl by Sister Aus af ne Carper on fe sed Results 3] re gues of prev pecs have oon esouneswnerve conden ena) [ Re crany cpeton pera corres fon one ers Sets PEE, Ne WE how abou eo legen footer 3, J The fzes ave boa ecu, recsod wher venice losten 0212018 Chinnyarancar Peseta crema say& BHANDARI HOSIERY EXPORTS LIMITED (A GOVT. OF INDIA RECOGNISED EXPORT HOUSE} REGD. OFFICE: BHANDARI HOUSE, VILLAGE MEHARBAN, RAHON ROAD, LuDWaNA-141007 (PUNJAB) (NDIA) PHONES: +91.88720-18610 FAX: ¥91-164-2600908 ‘CIN: Lavi 6PBseeaPLCoIaee0 smal: bhandasggphands exoor com HANG PART STATEMENT OF ASSETS AND LIABILITIES AS AT 30.09.2015 . (amount RS) [SR_—[PARTICULARS [ASAT 300002075 SATO ls equity ano uaeiwmies 1 Shareholders’ fonds (2) Share capital 148526050 16525950 (@) Reserves and surplus 400021084 350286771 (6) Money ecoved against shace warrants q ‘Sub-total Shareholaors funds] 555548036 suaats72y 2|share application monoy pending allotment A 3 inert interest * q 4lNoncutrent tapttios {@) Long term borowings ‘57655068 ‘esse (©) Deferod tax abies (net 24207188 2a20 154 (6) Other ong erm labiice | (@)Longsemm provisions | Sub-total -Non-current ails ‘81862825 ss2r60e4] 8 |curontuabities {@)Shoreiorm borewings 351822709) 2o0as6aq (Trace payebies ‘7700048 ‘2015604 (6) Other cre abies 18768225 07619 (a) Shorter provisions 14ezeasq| 922135 Sub-total - Curent abilities] 70425049 447081174] lroTAL EQUITY AND LIABILITIES sa6836207| 1158213779] Ib |assers 4] Nor-current assots (@) Fad assets 2escenaa) 435129025 (©) Good on consolidation * ‘| (6) Neo-curret investments o| (@) Deered tox asses (ne) a) (e)Long tm ane and sdvences a) (Oar nan-curet easels 0) Subtotal -Non-current asset) ssuanaa) sasrz202) 2}curont assets (@) Cuter investments 4) (@)leventonee 312772005] -4saza7046| (6) Trade recevabies '370531349] ‘9300050 (o) Cash nc cath equivalents 3895803 2898115 (e) Shertterm sans end advances 5000245 2224281 (0 Omer cureatsasots erases ea20359 ‘Sub-total - Current assets ront87763 Tiosetass [TOTAL -AsseTS, 1216836207] 1185215778) * Applicable in he case of consofdated statement of assets and sbi. are o2.s1.2015 PLACE LUDHIANA FOR AND ON| vin OF BARD OF DIRECTORS Nei pee (CHAIRMAN 2 4G, DIRECTOR 7VIPAN KUMAR AGGARWAL & Co. ‘SCO 15-16, 3"° FLOOR, JHANDU TOWER, MILLER GANJ, GT ROAD LUDHIANA. 141003 (PUNJAB) Emall: vipan_aggarwal_Idhiyahoo.com PHONE: 0161-2530139, LIMITED REVIEW REPORT Review Report to Whom so over it may Concern, We have reviewed the accompanying statement of unaudited financial results of M/s Bhandari Hosiery Exports Limited for the Quarter/half year ended 30.09.2015 exeey closures regarding ‘Public ‘Shareholding’ and_‘Promot moter Group Shareholding” which have been traced from made by the management_an jot _been audited _by us. This statement is the responsibility of the Company's Management and has been approved by the Board of Directors/ Committee of 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) 2400, engagements to Review Financial Statements issued by the Institute of Chartered! Accountants of India. This standaed 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 o inquiries of company personnel and analytical procedures 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 audit opinion, Based on our review conducted as above, nothing has come to our attention that causes us to believe thatthe 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 in 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. For Vipan Kumar Aggarwal & Co, Place: Ludhiana (Charpuecountants Biter ogen-Bais rN see (Prop3aliend. 081198