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SMISSIONS
AN ISOITS 16949:2002
LIMITED
COMPANY
Pals Building, 1st Road, TPS IV, Sandra (West), Mumbai 400 050, INOlA.
Phone: 9122- 2640 4556,26402229
E.mail : info.corp@piltrans.comWeb
CIN : L25192MH1981PLC024837
UNAUDITED
FINANCIAL
RESUL
15
FOR
THE
QUARTER
ENDED
30TH
2015
SEPTEMBER
(Figures
PARTICULARS
in
Lacs)
UNAUDITED
No.
Quarter
30.09.2015
NO.OF MONTHS
30.06.2015
30.09.2014
3 Months
3 Months
3 Months
Ended
AUDITED
Half Year Ended
30.09.2015
30.09.2014
6Mooths
SMooths
YEARLY
31.03.2015
12 MONTHS
5,398.00
16.00
5,414.00
4,937.00
141.00
5,078.00
5,155.51
30.62
5,186.33
10.335.00
111.00
10,446.00
9.906.00
128.00
10,036.00
20,303.35
262.02
20,565.37
2.144.00
2300
965.00
303.00
1,39900
4,789.00
1,811.00
210.00
953.00
30900
1,222.00
4,505.00
2,778.10
604.61
890.63
251.09
1,205.21
4,520.42
3.955.00
187.00
1,873.00
612.00
2,619.00
9,246.00
5.038.00
8,709.00
8.648.46
260.14
3,678.30
1.189.93
4.833.45
18,089.99
625.00
573.00
665.91
1,200.00
1,327.00
2,475.38
625.00
406.00
219.00
573.00
44300
130.00
665.91
45560
210.31
1,200.00
849.00
351.00
1,327.00
1.024.00
303.00
2,475.38
1.872.95
602.43
219.00
34.00
34.00
130.00
45.00
46.00
91.00
210.31
36.00
-173
137.00
351.00
45.00
80.00
125.00
303.00
66.00
203.00
137.00
602.43
125.00
132.54
257.54
185.00
1,362.52
1.36
369
5,331,210
39.13
39.00
1,362.52
0.30
2.63
5,377,098
39.46
347.31
1,362.52
2.55
453
5,640,407
41.40
8.248,102
226.00
1,362.52
1.60
6.34
5,331,210
39.13
II
1.
440.00
1,382.52
3.23
8.13
5,640,407
41.40
57000
0.71
57.000
0.71
0.42
0.42
7,927.793
8,293,990
7,927,793
100.00
99.29
100.00
99.29
344.89
1,362.52
253
11.62
5,377,098
39.46
8248102
100
roup
~,omote'
PerC8nta e of Shares as a % of the total
Share Col ita! 01the Com an
6087
60.54
581.
60.87
58.18
60.54
17.14
3.42
17.37
0.77
17,68
6.70
17.35
2.16
19.54
4.38
17.82
1.68
COMPANY
16949:2002
Pals Building, 1st Road, TPS IV, Sandra (West). Mumbai - 400 050, INDIA..
Phone:
[-mail:
CIN : L25192MH1981PLC024837
Statement of Assets and Liabilities
Particulars
UN - AUDITED
LIABILITIES
EQUITY
SHAREHOlDERS
AND
ShareCapila!
Reserve
and
30.09.2014
D
E
III
NON
1.362
14,088
14,115
13,862
15,450
15,477
15,224
5,540
5,707
5,422
FUND
Surplus
CURRENT
Long
Term
LIABILITIES
Borrowing
651
987
TOTAL
7,193
6,869
6,995
6,736
6,909
7,520
1,868
3,066
1,576
tax liabilities
(net)
(Ill
CURRENT
LIABILITIES
Short
Borrowings
Term
Trade
Payable
Other
Current
liabilities
296
Provision
LIABILITES
1+11+11I
511
711
1,186
(Ill)
TOTAL
1.362
',066
587
Deferred
TOTAL
1.362
Short-term
31.03.2015
LIABILITIES
TOTAltl}
II
AUDITED
30.09.2015
4,357
588
1,024
461
10,086
15,043
10,581
32,729
37,389
32,800
16,423
14,131
16,310
ASSETS
NonFIXED
Current
ASSET
INTANGIBLE
CAPITAL
TOTAL
Assets
ASSETS
TANGI8lE
65
ASSET
WORK
- IN
PROGRESS
(i)
NON-CURRNET
'"
lONG
IV
OTHER
NONCURRENT
TOTAL
(II TO IV)
- TERM
14,914
17,521
II
137
INVESTMENT
LOANS
AND
883
ADVANCES
ASSETS
1,022
,,\\'[
Gin:
YOU THE
119
85
664
1,033
IlEST"
134
6,117
',557
7,806
""-"\\
16,395
137
928
8<l4
1,665
COMPANY
Pals Building, 1st Road, lPS IV, Bandra (West), Mumbai - 400 050, INOlA.
Phone: 91-22- 2640 4556,2640
2229 fax: 9122 2640 ~225
[-mail:
info.corp@pixlrans.tomWeb
site: http://www.plxtrans.tom
CIN: l25192MH1981PlC024837
.
,
b
Current Assets
Current Investments
Inventories
Trade Receivables
1,295
1,170
1,295
4,067
5.606
5,683
4,692
1,567
1,511
50
14,536
32,800
5.673
2,031
1,043
77
14,186
620
21
14,667
TOTAL ASSETS
32,729
37.389
5,953
1.034
NOTES:
1 The Un-Audited financial results for the quarter ended September 3D, 2015 were laken on
record .111
the Board meeting of the Company held on 14.11.2015
2 The company did not have any Investors complaint pending althe beginning 01 the quarter
7 complaints were received and resolved during the quarter. There are no complaints being
unresolved al the end 01 quarter on 3Oth.Seplember, 2015
3 The company is engaged in the business ollnduslrial Rubber Products and there IS no
reportable Segment as per Accounting Standard (AS 17) Segment Reporting
4 Operating profit margin has improved during the quarter compared 10the previous quarter
ended 30106I2O15
5 Order book position has Improved conSiderably and better performance IS expected in the
next two quarters ..
6 Previous period figures have been re-grouped where ever considered necessary.
PLACMUMBAI
DATE
14.11.2015
limited
~f.uL
Director
"WE G"'I' YOU TIlE IlI'ST" b C"J ..\\ I' CARE FOR YOU"