RELIANCE CHEMOTEX INDUSTRIES LIMITED

REGD. OFFICE: VILLAGE KANPUR, POST BOX NO.73

UDAIPUR - 313 003
L40102RJ1977PLC001994
AUDITED FINANCIAL RESULTS
FOR THE YEAR ENDED 31st MARCH, 2015

PART I
Sr.
No.

4
5
6
7
8
9

Particulars

Income from Operations

a. Net Sales/Income from Operations
(Net of Excise Duty)
b. Other Operating Income
Expenses
a. Cost of materials consumend
b. Purchase of stock-in-trade
c. Changes in Inventories of finished goods,
work-in-progress and stock-in-trade
d. Employees benefits expenes (Note .2)
e. Depreciation & amortisation expenses
f: Other Expenditure
g. Total Expenses
Profit / Loss from operations before other Income,
finance cost and exceptional Items
(1-2)
Other Income ( Note 1)
Profit (Loss) from ordinary activities before finance cost
and exceptional items (3+/- 4)
Finance Costs
Profit (Loss) from ordinary activities afte finance cost but
before exceptional items (5+/-6)
Exceptional Items
Profit / Loss from ordinary activities before tax (7+/-8)

10 Tax Expense
11 Net Profit / Loss from Ordinary Activities after tax (9+/10)
12 Extraordinary Items (net of tax expenses)
13 Net Profit / Loss for the period (11-12)
14 Share of profit/ (Loss) of associates
15 Minority Interest
16 Net Profit / (Loss) after taxes, minority interest and
share of profit / (Loss) of associates (13+/-14+/-15)
17 Paid-up Equity Share Capital
(Face Value of Rs.10/- each)
18 Reserves Excluding Revaluation Reserves as per
balance sheet of previous accounting year
19.i Earning Per Share (before extra ordinary items) (of
Rs.10/- each) (not annualised)
a) Basic
b) Diluted
19.ii Earning Per Share (after extra ordinary items) (of Rs.10/each) (not annualised)
a) Basic
b) Diluted

3 Months ended

Preceding 3 Months
Corresponding 3 Year to Date figures for
ended months ended in the current Period ended
Previous year

(Rs. in Lacs.)
Previous
Accounting
year ended

31.03.2015
Unaudited

31.12.2014
Unaudited

31.03.2014
Unaudited

31.03.2015
Audited

31.03.2014
Audited

5722.36

5566.20

6188.89

22715.15

24220.33

183.35

181.92

177.09

739.57

771.81

3411.99
192.03

3576.11
(476.23)

3559.54
429.81

14030.50
(531.34)

14818.75
(291.45)

904.39
142.93
1430.87
6082.21
(176.50)

850.04
144.88
1491.91
5586.71
161.41

729.76
158.16
1073.00
5950.27
415.71

3119.82
571.72
5771.37
22962.07
492.65

2538.88
561.53
5612.40
23240.11
1752.03

803.70
627.20

294.16
455.57

111.09
526.80

1669.25
2161.90

270.08
2022.11

335.35
291.85

313.71
141.86

208.89
317.91

1256.51
905.39

1076.32
945.79

0.00
291.85

0.00
141.86

0.00
317.91

0.00
905.39

0.00
945.79

135.55
156.30

24.85
117.01

247.62
70.29

254.40
650.99

379.85
565.94

156.30
156.30

117.01
117.01

70.29
70.29

650.99
650.99

565.94
565.94

397.66

397.66

397.66

397.66

397.66

3211.98

2857.28

2.37
2.37

1.43
1.43

0.38
0.38

10.11
10.11

9.03
9.03

2.37
2.37

1.43
1.43

0.38
0.38

10.11
10.11

9.03
9.03

Note .1 Includes Rs. 623 Lacs (P.Y. 97 Lacs) exchange gain arising out of forward contract booking to hedge the exchange risk for exports.
Note. 2 Includes Rs. 133 Lacs (P.Y. 37 Lacs) of gratuity expenses higher due to change in acturial assumption.
PART II
A
PARTICULARS OF SHARE HOLDING
1 Public Shareholding
Number of Share
Percentage of Shareholding
2 Promoter & Promoter group shareholding
a) Pledged / encumbered
Number of Shares
Percentage of Shares (as a % of the total
shareholding of promoter & promoter group)
-Percentage of Shares (as a % of the total
share capital of the Company)
b) Non-pledged / non-encumbered
Number of Shares
-Percentage of Shares (as a % of the total
shareholding of promoter & promoter group)
-Percentage of Shares (as a % of the total
share capital of the Company)

1993771
49.82

1993771
49.82

1993771
49.82

1993771
49.82

1993771
49.82

586400

586400

586400

586400

586400

29.20

29.20

29.20

29.20

29.20

14.65

14.65

14.65

14.65

14.65

1421679

1421679

1421679

1421679

1421679

70.80

70.80

70.80

70.80

70.80

35.53

35.53

35.53

35.53

35.53

Particulars
B

INVESTOR COMPLAINTS
Pending at the beginning of the quarter
Received during the quarter
Disposed of during the quarter
Remaining unresolved at the end of the quarter

3 months ended (31/03/2015)

Nil
2
2
Nil

Statement of Assets and Liabilities

Particulars
A
EQUITY AND LIABILITIES
1 Shareholders' funds
(a ) Share capital
(b ) Reserves and surplus
Sub-total - Shareholders' funds
2 Non-current liabilities
(a ) Long-term borrowings
(b ) Deferred tax liabilities (net)
(c) Other long term liabilities
(d) Long term provisions
Sub-total - Non-current liabilities
3 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) Non-current investments
(c) Long-term loans and advances
Sub-total - Non-current assets
2 Current assets
(a) Inventories
(b) Trade receivables
(c) Cash and cash equivalents
(d) Short-term loans and advances
(e) Other current assets
Sub-total - Current assets
TOTAL - ASSETS

As At
31.03.2015

As At
31.03.2014

Notes :
1. The above results were reviewed and recommended by the Audit
Committee and thereafter taken on record by the Board of Directors

2706.98
3211.48
5918.46

2406.98
2857.28
5264.26

6348.17
436.53
257.07
181.43
7223.20

4313.01
319.22
235.82
95.97
4964.02

1016.70
2598.46
1913.80
468.80
5997.76
19139.42

1140.87
1884.36
1900.70
257.83
5183.76
15412.04

10882.24
316.03
123.47
11321.74

8468.31
316.03
305.43
9089.77

3446.94
1331.75
449.68
1571.75
1017.56
7817.68
19139.42

2315.98
1772.85
317.28
1332.87
583.29
6322.27
15412.04

of the Company in its meeting held on 29th May, 2015

2.The financial results for the quarter ended 31st March, 2015 &
31st March 2014 are balancing figures between audited results for
the full financial year and the published year to date figures up to
the third quarter of the financial year.
3.The Board of Directors has recommended a Dividend @ 10% on
Equity and Preference Shares for the Financial Year 2014-15
4.The Company operates only in one business segment viz
Textile Yarn.
5. Previous year/ quarter figures have been re-grouped/ re-cast
wherever necessary to make them comparable.

For RELIANCE CHEMOTEX INDUSTRIES LTD.

(SANJIV SHROFF)
VICE CHAIRMAN & MANAGING DIRECTOR
Place: MUMBAI
Dated: 29th May, 2015