TEXPLAST INDUSTRIES LIMITED

CIN - L27100MH1970PLC014933
Regd. Off. - Gut No 39/40 village Nehroli, Taluka Wada, Thane-421312, Maharashtra
Corp. Off. - 211, Anand Estate, Sane Guruji Marg, Chinchpokli West, Mumbai 400011

UNAUDITED FINANCIAL RESULTS FOR QUARTER AND HALF YEAR ENDED ON 31ST DECEMBER,2016

Rs. In Lakhs
Particulars Quarter ended Nine Months ended Year
ended
S. 31-Dec-16 31-Dec-15 31-Dec-16 31-Dec-15 31-Mar-
No. 16
Unaudited Unaudited Unaudited Unaudited Audited
1 Income from Operations
(a) Net Sales/Income from
operations (Net of excise duty) - 174.67 - 222.45 230.76
(b) Other Operating Income
8.05 0.00 24.56 - 0.83
Total Income from Operations
(net) 8.05 174.67 24.56 222.45 231.59
2 Expenses
(a) Cost of Materials consumed
- - - -
(b) Purchase of Stock- in-trade
- - 252.95 252.95
(c)Changes in inventories of
finished goods,work-in-
progressand stock-in-trade
- 50.53 - 1,696.06 1,703.06
(d) Employee benefits expense
1.91 0.00 5.00 0.25 0.25
(e)Depreciation and amortisation
expense 31.50 36.41 94.50 109.22 145.63
(f)Other expenses
(any item exceeding 10% of the
total expenses relating to
continuing operations to be
shown separately) 4.56 -8.80 10.77 3.09 457.30
Total Expenses
37.97 78.14 110.27 2,061.57 2,559.19

3 Profit/(Loss) from Operations

before other income, finance
costs and exceptional items (1-2)

(29.92) 96.53 (85.71) (1,839.12) (2,327.60)

4 Other Income
0.10 0.47 - -
5 Profit/(Loss) from Ordinary
Activities before finance costs
and exceptional items (3 + 4)

(29.82) 96.53 (85.24) (1,839.12) (2,327.60)