General information about company
Scrip code	538838
Name of company	INDO COTSPIN LIMITED
Result Type	Main Format
Class of security	Equity
Date of start of financial year	01-04-2015
Date of end of financial year	31-03-2016
Date of board meeting when results were approved	30-05-2016
Date on which prior intimation of the meeting for considering financial results was informed to the exchange	10-05-2016
Description of presentation currency	INR
Level of rounding used in financial results	Lakhs
Reporting Quarter	Yearly
Nature of report standalone or consolidated	Standalone
Whether results are audited or unaudited	Audited
Segment Reporting	Single segment
Description of single segment	TEXTILES MATERIAL

Quarterly & Half Yearly Financial Result by Companies Other than Banks
Particulars		3 months ended (dd-mm-yyyy)	Previous 3 months ended (dd-mm-yyyy)	Corresponding 3 months ended in the previous year (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)	Year to date figures for previous period ended (dd-mm-yyyy)	Previous accounting year ended (dd-mm-yyyy)
A	Date of start of reporting period	01-01-2016	01-10-2015	01-01-2015	01-04-2015	01-04-2014	01-04-2014
B	Date of end of reporting period	31-03-2016	31-12-2015	31-03-2015	31-03-2016	31-03-2015	31-03-2015
C	Whether results are audited or unaudited	Audited	Unaudited	Audited	Audited	Audited	Audited
D	Nature of report standalone or consolidated	Standalone	Standalone	Standalone	Standalone	Standalone	Standalone
	Part I
1	Revenue From Operations
	Net sales or Revenue from Operations	178.12	270.44	382.14	747.83	846.04	846.04
	Other operating revenues	0	0	0	0	0	0
	Total Revenue from operations (net)	178.12	270.44	382.14	747.83	846.04	846.04
2	Expenses
(a)	Cost of materials consumed	100.63	160.32	194.66	488.43	435.96	435.96
(b)	Purchases of stock-in-trade	81.7	34.16	87.06	173.94	272.26	272.26
(c)	Changes in inventories of finished goods, work-in-progress and stock-in-trade	-64.18	48.92	34.65	-46.09	0.01	0.01
(d)	Employee benefit expense	9.69	6.03	6.6	26.99	22.98	22.98
(e)	Depreciation and amortisation expense	7.82	7.99	33.89	31.66	45.22	45.22
(f)	Other Expenses
1	TOTAL EXPENSES	46.97	11.58	23.12	76.9	66.92	66.92
	Total other expenses	46.97	11.58	23.12	76.9	66.92	66.92
	Total expenses	182.63	269	379.98	751.83	843.35	843.35

Quarterly & Half Yearly Financial Result by Companies Other than Banks
Particulars		3 months ended (dd-mm-yyyy)	Previous 3 months ended (dd-mm-yyyy)	Corresponding 3 months ended in the previous year (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)	Year to date figures for previous period ended (dd-mm-yyyy)	Previous accounting year ended (dd-mm-yyyy)
A	Date of start of reporting period	01-01-2016	01-10-2015	01-01-2015	01-04-2015	01-04-2014	01-04-2014
B	Date of end of reporting period	31-03-2016	31-12-2015	31-03-2015	31-03-2016	31-03-2015	31-03-2015
C	Whether results are audited or unaudited	Audited	Unaudited	Audited	Audited	Audited	Audited
D	Nature of report standalone or consolidated	Standalone	Standalone	Standalone	Standalone	Standalone	Standalone
	Part I
3	Profit (loss) from operations before other income, finance costs and exceptional items	-4.51	1.44	2.16	-4	2.69	2.69
4	Other income	6.21	2.42	2.96	12.81	6.11	6.11
5	Profit (loss) from ordinary activates before finance costs and exceptional items	1.7	3.86	5.12	8.81	8.8	8.8
6	Finance costs	0.03	0.01	0.07	0.37	0.14	0.14
7	Profit (loss) from ordinary activities after finance costs but before exceptional items	1.67	3.85	5.05	8.44	8.66	8.66
8	Prior period items before tax	0	0	0	0	0	0
9	Exceptional items	0	0	0	0	0	0
10	Profit (loss) from ordinary activities before tax	1.67	3.85	5.05	8.44	8.66	8.66
11	Tax Expense	1.61	0	1.65	1.61	1.65	1.65
12	Net profit (loss) from ordinary activities after tax	0.06	3.85	3.4	6.83	7.01	7.01
13	Extraordinary items	0	0	0	0	0	0
14	Net Profit Loss for the period from continuing operations	0.06	3.85	3.4	6.83	7.01	7.01
15	Profit (loss) from discontinuing operations before tax	0	0	0	0	0	0
16	Tax expense of discontinuing operations	0	0	0	0	0	0
17	Net profit (loss) from discontinuing operation after tax	0	0	0	0	0	0
18	Profit (loss) for period before minority interest	0.06	3.85	3.4	6.83	7.01	7.01
21	Net Profit (loss) after taxes minority interest and share of profit (loss) of associates	0.06	3.85	3.4	6.83	7.01	7.01

Quarterly & Half Yearly Financial Result by Companies Other than Banks
Particulars		3 months ended (dd-mm-yyyy)	Previous 3 months ended (dd-mm-yyyy)	Corresponding 3 months ended in the previous year (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)	Year to date figures for previous period ended (dd-mm-yyyy)	Previous accounting year ended (dd-mm-yyyy)
A	Date of start of reporting period	01-01-2016	01-10-2015	01-01-2015	01-04-2015	01-04-2014	01-04-2014
B	Date of end of reporting period	31-03-2016	31-12-2015	31-03-2015	31-03-2016	31-03-2015	31-03-2015
C	Whether results are audited or unaudited	Audited	Unaudited	Audited	Audited	Audited	Audited
D	Nature of report standalone or consolidated	Standalone	Standalone	Standalone	Standalone	Standalone	Standalone
	Part I
22	Details of equity share capital
	Paid-up equity share capital	420.05	420.05	420.05	420.05	420.05	420.05
	Face value of equity share capital	10	10	10	10	10	10
23	Details of debt securities
24	Reserves excluding revaluation reserve	0	0	0	176.76	164.31	164.31
26	Earnings per share
i	Earnings per share before extraordinary items
	Basic earnings per share before extraordinary items	0	0.08	0.08	0.16	0.17	0.17
	Diluted earnings per share before extraordinary items	0	0.08	0.08	0.16	0.17	0.17
ii	Earnings per share after extraordinary items
	Basic earnings per share after extraordinary items	0	0.08	0.08	0.16	0.17	0.17
	Diluted earnings per share after extraordinary items	0	0.08	0.08	0.16	0.17	0.17
30	Disclosure of notes on financial results	Textual Information(1)

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Textual Information(1)

1. THE ABOVE AUDITED FINCIAL RESULTS HAVE BEEN TAKEN ON RECORD AT THE MEETING OF THE BOARD OF DIRECTORS HELD ON 30 MAY 2016.

2. THE ABOVE AUDITED RESULTS ARE IN ACCORDANCE WITH THE STANDARD ACCOUNTING PRACTICES FOLLOWED BY THE COMPANY IN PREPERATION OF ITS STAPUPORY ACCOUNTS

3. PREVIOUS YEAR FIGURES HAVE BEEN REGROUP/REARRANGED WHEREEVER NECESSARY.

4. EPS/CASH EPS IS WORKED OUT ON TOTAL NUMBER PAID UP EQUITY SHARES.

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CIN: L17111HR1995PLC032541

ISIN: 407P01017 , BSE SCRIP CODE- 538838- ICL

www.indocotspin.com

E-mail: rajpalaggarwal2000@yahoo.com

E-mail: info@indocotspin.com

PAN: AAACI4596A

PALCE: PANIPAT

DATE: 30/05/2016

Statement of Asset and Liabilities
Particulars		Current year ended (dd-mm-yyyy)	Previous year ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2015	01-04-2014
Date of end of reporting period		31-03-2016	31-03-2015
Whether results are audited or unaudited		Audited	Audited
Nature of report standalone or consolidated		Standalone	Standalone
	Equity and liabilities
1	Shareholders' funds
	Share capital	420.05	420.05
	Reserves and surplus	176.76	164.21
	Money received against share warrants		0
	Total shareholders' funds	596.81	584.26
2	Share application money pending allotment	0	0
3	Deferred government grants	0	0
5	Non-current liabilities
	Long-term borrowings	0	0
	Deferred tax liabilities (net)	0.31	6.09
	Foreign currency monetary item translation difference liability account	0	0
	Other long-term liabilities	0	0
	Long-term provisions	7.02	6.48
	Total non-current liabilities	7.33	12.57
6	Current liabilities
	Short-term borrowings	0	-21
	Trade payables	145.03	167.44
	Other current liabilities	3.43	5.16
	Short-term provisions	1.61	1.65
	Total current liabilities	150.07	153.25
	Total equity and liabilities	754.21	750.08
	Assets
1	Non-current assets
(i)	Fixed assets
	Tangible assets	136.47	167.88
	Producing properties	0	0
	Intangible assets	0	0
	Preproducing properties	0	0
	Tangible assets capital work-in-progress	0	0
	Intangible assets under development or work-in-progress	0	0
	Total fixed assets	136.47	167.88

Statement of Asset and Liabilities
Particulars		Current year ended (dd-mm-yyyy)	Previous year ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2015	01-04-2014
Date of end of reporting period		31-03-2016	31-03-2015
Whether results are audited or unaudited		Audited	Audited
Nature of report standalone or consolidated		Standalone	Standalone
(ii)	Non-current investments	80.31	72.88
(v)	Deferred tax assets (net)	0	0
(vi)	Foreign currency monetary item translation difference asset account	0	0
(vii)	Long-term loans and advances	2.91	1.97
(viii)	Other non-current assets	0	0
	Total non-current assets	219.69	242.73
	Current assets
	Current investments	12.27	10.53
	Inventories	246.13	196.14
	Trade receivables	90.54	95.2
	Cash and bank balances	170.06	186.42
	Short-term loans and advances	4.7	8.32
	Other current assets	10.82	10.74
	Total current assets	534.52	507.35
	Total assets	754.21	750.08
	Disclosure of notes on assets and liabilities	Textual Information(1)

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Textual Information(1)	FOR AND ON BEHALF OF THE BOARD BALKISHAN AGGARWAL MANAGING DIRECTOR

General information about company

Quarterly & Half Yearly Financial Result by Companies Other than Banks

Quarterly & Half Yearly Financial Result by Companies Other than Banks

Quarterly & Half Yearly Financial Result by Companies Other than Banks

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Statement of Asset and Liabilities

Statement of Asset and Liabilities

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