HIND SYNTEX UMITED

Re&"lered

OffICe; PLOT NO.2.3..4 & 5. 5ECTORA.INDUSTRIAl GROWTH CE"TRE, PILLUKHEDI 465 667 (MP]
Tel: +91 9301528698. Emall : pillukhodlfllwearitaroup.,om
CNll7118MP1980PlCOOI697

UNAUOrnO
PART I
51.

fiNANCIAL RESULTSFOR THE QUARTER AND HAlf YEAR ENOEI) ON 30TH SEPTEMBER 2015
Quatt~r Ended
Hlif Vea, Ended

Partlc.u!ilB

No.

3<1-09.2015

U~udited

UMudilH:
1

'ncome from Openr t1ons

Net $.ales I Income trom Operations

Tot.llneome
from Opetilions
bpendltu
(a) Cost of Raw Maten.1s
(b)

Consumed
of Finished Goods and Work In Progress

3O.09.20J4

30.09.20J5

Unaudited

UlQudited

UMudlted

31.03.2015
Audited

1,066.37

884.25

1,111.17

1.950.62

2,067.69

3,826.21

1,066.37

884.25

l.l11.17

1950.62

067.69

3,126.21

110.83

27.60

178.03

13M3

329.59

483.70

6.71

19.77

(10.70)

105.93

96.2'
1.3IE.66
1.341.31

(17.41)

351.98

345.&0

758.08

642.70

(d) Power and Fuel

413.31

362.76

363.42

776.07

727.17

(e) Depteo.tion

15.06
146.64

14.81

39.55

130.60

56.56
277.09

1,074.54

894.46

169.30
1,115.87

29.87
2n.H
1,969.00

2.139.04

and Amortisation

om., Expon,.,
Total
P,oflt/(Loss)
I"",me,

from Operotlons

fl,..nco

""d lwIptloMllUlM
7

bothel",.

10

fI,.._

ActIvities before

Aai.ttles

lwIptlon.'11oms

bceptionallt.ms
Profit / (Loss) Ir<>m o..din.ry
laxExper;~

8
9

(8.17)

(1-2)

.ft er

Adlviti befo,e

Net Prollt/(Lo ) from Ordln.ry

12

Extraordina.ry items

Aalvltle,

Ta. (7+8)

after Tox (910)

Profit/Closs) from Ol""",!;""ing

OperatlOll
Net Pollt /(Loss) forthe period (I1-U)

13
14

Paid Up <Quity S~are ~pilal

. Fou V.'ue

of <fulIV sn of

(18.38)
27.08

82.69

/43.39)
62.82

5.05

3.65

6.90

'.70

11.34

IUl

5.05

3.65

6.90

8.70

11.34

19.43

5.05

1.65

6.90

*-70

11.34

19..43

5.05

US

6.90

S.70

11.34

19..43

8.70
1.271.86

11.34
1,271.86

19.0
1.271.86

(4.70)

R~servesand Surplus (excludinc Revaluation R.eserve)

16

hrninp

3.65
1.271.86

6.90
1,271.86

0.04
0.04

0.03
0.03

0.05
0.05

(583.02)

0.07
0.07

PARTlCUI.AASOf S!WWiOLOING

Publi< Sharehoidinc
-Number of Share.

sn ar eholdlng

0.09

0.1S

0.09

O.l~1

PART II

of

after fatr. Ordlnaty Items

aostc
-Dullted

-Percentole

5.05
1,271.86

t 10 Gh

15

pat Shart b.for~.nd

11.60

finance Costs

(56)

11

(10.21)
13.86

(71.35)

13.22

Costs

(1+4)

HniUlU: Costs
Profit/CLew) from OrdjRlty

57.16
574.53
3,&69.60

Other

Costs .nd beopdo,.."t.ms

Other In<Of\'Ie
Proflt/(lOss) from Otdlnlty

bofor.

tnde<J

Velr

406.10

IRs.inLoa)

30.09.201'

(e) Employee Benefits Expense

(I)

.'

Changes In Inventories

(Net)

30.06.2015

6583418

6583418

6583418

51.76

51.76

6583418
51.16

6583418
51.76

6583418

51.76

6135182
100.00

6135182
100.00

6135182

6135182

JOO.OO

llXLOO

6135182
1.00

6135182
100.00

48.24

48.2~

48.2'

48.24

48.24

51.76

Promoters and Promoter Group Shareholding

(a) P dled/encumbered
(b) Non-encumbered
~Number of .shares

-P~rcent.1it!of Sh6 (as II" of the total sharehofdlng

of promote-t" ~d promoter group)
.f>~rcent;qe of.h (IS ." of the total "'Ofe capital

<48.24

of the eomlWlY)
(Cootd

2)

\
-1
3 months ended
30.09.2015
INVESTOR COMPlAINTS
Pendlnt at the- be&!r.nina of

the quanef'

NIL

Nil

Rec:eived durina the quarter

Nil

Nil

Oi>pOSed of durif1g the quarter

Ft~matning unre\oIve-d .t the

Nil

NU

NIL

Nil

,no of the

quarter

STATEMENT OF ASSETS AND UABIUTIES

Pirt.iculars

A!-.itt
30.1l9.201~

EQUITY AND llA8IL1TlU

Shareholders'

Asat
31.03.2015

.'
funds

(a) Shar. Capital

1,272.72

(b) Res."",s and Surplus

SUb-total Shareholde,,'

fund

Non Current Uabllitl

(a) long Term Proylslons

(583.02)

698.40

689.70

20.02

20.02

Curront uabiUtle.

(.) Trad. Poyables

(b) oth.r

Curr.nt

liabilities

118.43

107.26

1,497,51

1,657.94

(c) Short T.rm Provision.

SUb-tOUI Current uabllltl
TOTAl EQUITY AND LIABILITIES
&

ASSETS

Non cur, t AsseI5

72.81

38.94

1,&83.75

1,804.14

2401.11

U13.86

(.) Flxed sets

1,109.82

1,696.42

Advances

95.39

Non Current AsseI5

1,805.21

95.39
1.791.81

(b) long Term loans.nd

SU!>-tot.l
Current Assets

120.26
91.97

108.20

43.05
346.68

19.67
5909S

601.96

722.05

2,407.17

2,513.86

(.) Invet\tories
Ib) T,ade Receivable.
Ie) Cash and Cash Equiyalents
Id) Short Teem loon> ."d Adyances
SUb-total Curront Assets
TOTAL ASSETS

.'

1,272.72

(574.32

3.24

Notes,

aCcount of un.ab~orbcd dtpreciation/urned forwatd losses has not been accounted considering the reQuire-m~;t of certainty/virtual tcrtainty. 3S .
(AS) 22 Accounting for taxe s.
of assets. if any. in eccordance w;th Accounting Sta~dard 28 on "Impolirment of Assets" would be considered at the: vear end.

Net dtferrCM.t tax auets on

stated in Attounting

Standard

lmpairmtmt

Share capllal ,hown under Shareholder',

Seament

Reporting

as donned

Fund Islnciu.iYe of Rs. 86,250/ again<l 30,350 fortieled

In Accounting

Standard

17 Is not applicable.

Since the operation

shares
of the Company

relate.

10 a "ngle

primary bus in."

segment,

i.e. 'Synthetlc

BlendM Y4Irn".
Ficure.s of the previous

S
6

Th. Statutory

The above .latemont

resoectlve

Audito,,'

meetinls

Place: KoIkau.
Oate : NoyemW

period/ynr have been rearr8naed/re-grouped

have conducted 0 Umited aeeew of the.~
of UnJUdit.d

wherever

fouNJ necessary.

bv the Listing Agreement with Stock exchar.aos.

by the Audit Committee and .ppro~d
by the Board of Directors of tho Company at th.l,

result as required

Financial Results have been duly r"";owed

hold Of> NOV<!mber 07, 2015

\
07, 101S

v. SINGHI

& ASSOCIATES

Phone: 3028 7838

Chartered Accountants

Telefax: 3028 7836

e_mail: kolkata@vsinghi.com
Four Mangoe Lane
Surendra Mohan Ghosh Sarani
Kolkata - 700 001

The Board of Directors

Hind Syntex limited
Plot No.2, 3,4 & 5,
Industrial Growth Centre,
Pillukhedi - 456 667
District: Rajgarh (M.P.)

Dear Sirs,
Sub: Report on Limited Review of the Un-audited
the Quarter and half year ended
1.

We have reviewed
th

30 September,

Financial Results of the Company for

so" September,

2015.

the results of Hind Syntex Limited (the 'Company')

2015 which

are included

in the

Financial Results for the quarter and half year ended 30th September,

Shareholding'
neither

and 'Promoters

nor been audited

by us. The Statement

Company pursuant to Clause 41 of the listing Agreements

which has been initialled
the

Company's

responsibility
2.

2015" (the "Statement"),

and Promoters Group

which have been traced from the disclosure madeby the Management

been reviewed

by us for identification

management

and

approved

but have

has been prepared

by the

with the Stock Exchanges in India,

purposes. This Statement

has been

ended

"Statement of Unaudited

accompanying

except for the disclosures regarding 'Public Shareholding'

for the quarter

by the

is the responsibility

Board

of

Directors.

of
Our

is to issue a report on the Statements based on our review.

We conducted our review in accordance with the Standard on Review Engagement (SRE) 2410, "
Review of Interim

Financial Information

issued by the Institute

Performed

of Chartered Accountants

and perform the review to obtain moderate

by the Independent

Auditor

of the Entity"

of India. This Standard requires that we plan

assurance as to whether

the financial statements

are free of material misstatement.

3.

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 audit opinion.

4.

We have only traced

Promoters

Group

Management
5.

the disclosures

Shareholding'

and are, therefore,

We draw your attention

regarding

in the

'Public

Statement

from

the

and 'Promoters

disclosures

made

and

by the

not expressing a review opinion thereon.

to: Note 2 on the Statement,

accordance with Accounting

Shareholding'

Standard 28,"lmpairment

regarding

impairment

of its assets in

of Assets", would be considered

at the

year end.

6.

Based on our Review conducted

as above, except for indeterminate

referred to in paragraph 5 above, nothing has come to our attention

that the statement
applicable

Accounting

has not been prepared

Standards

notified

in all material

pursuant

effects of the matters

that causes us to believe

respects in accordance

to the Companies(Accounting

with the
Standards)

Rules,2006 as per section 211(3C) of the Companies Act, 1956 read with the General Circular
15/2013 dated September 13, 2013 of the Ministry of Corporate Affairs in respect of Section 133
of theCompanies
disclosed

the

Agreements

Act, 2013 and other recognized accounting practices and policies has not been

information

required

to be disclosed

in terms

of Clause 41 of the

Listing

including the manner in which it is to be disclosed, or that it contains any material

misstatement.

For V. SINGHI & ASSOCIATES

Chartered Accountants
Firm Registration No. 311017E

.l;j ~

(J._

(S NIL SI
Partner
Place: Kolkata
Date:

7th

November,2015

Membership No. 060854