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	01-04-2016
Date of end of financial year	31-03-2017
Date of board meeting when results were approved	31-10-2016
Date on which prior intimation of the meeting for considering financial results was informed to the exchange	10-10-2016
Description of presentation currency	INR
Level of rounding used in financial results	Lakhs
Reporting Quarter	Half yearly
Nature of report standalone or consolidated	Standalone
Whether results are audited or unaudited	Unaudited
Segment Reporting	Single segment
Description of single segment	TEXTILE 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	01-07-2016	01-04-2016	01-07-2015	01-04-2016	01-04-2015	01-04-2015
B	Date of end of reporting period	30-09-2016	30-06-2016	30-09-2015	30-09-2016	30-09-2015	31-03-2016
C	Whether results are audited or unaudited	Unaudited	Unaudited	Unaudited	Unaudited	Unaudited	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	83.01	48.06	122.91	131.07	299.27	747.83
	Other operating revenues	0	0	0	0	0	0
	Total Revenue from operations (net)	83.01	48.06	122.91	131.07	299.27	747.83
2	Expenses
(a)	Cost of materials consumed	60.06	45.13	98.19	105.18	227.47	488.43
(b)	Purchases of stock-in-trade	15.69	0	15.93	15.7	58.08	173.94
(c)	Changes in inventories of finished goods, work-in-progress and stock-in-trade	-22.22	-9.71	-20.94	-31.93	-30.83	-46.09
(d)	Employee benefit expense	7.26	6.74	5.85	14	11.27	26.99
(e)	Depreciation and amortisation expense	5.9	5.83	14.4	11.73	15.86	31.66
(f)	Other Expenses
1	Other Expenses	11.44	8.19	8.89	19.63	18.35	76.9
	Total other expenses	11.44	8.19	8.89	19.63	18.35	76.9
	Total expenses	78.13	56.18	122.32	134.31	300.2	751.83

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	01-07-2016	01-04-2016	01-07-2015	01-04-2016	01-04-2015	01-04-2015
B	Date of end of reporting period	30-09-2016	30-06-2016	30-09-2015	30-09-2016	30-09-2015	31-03-2016
C	Whether results are audited or unaudited	Unaudited	Unaudited	Unaudited	Unaudited	Unaudited	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	4.88	-8.12	0.59	-3.24	-0.93	-4
4	Other income	-3.32	8.42	2.11	5.1	4.18	12.81
5	Profit (loss) from ordinary activates before finance costs and exceptional items	1.56	0.3	2.7	1.86	3.25	8.81
6	Finance costs	0	0	0.28	0	0.33	0.37
7	Profit (loss) from ordinary activities after finance costs but before exceptional items	1.56	0.3	2.42	1.86	2.92	8.44
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	1.56	0.3	2.42	1.86	2.92	8.44
11	Tax Expense	0	0	0	0	0	1.61
12	Net profit (loss) from ordinary activities after tax	1.56	0.3	2.42	1.86	2.92	6.83
13	Extraordinary items	0	0	0	0	0	0
14	Net Profit Loss for the period from continuing operations	1.56	0.3	2.42	1.86	2.92	6.83
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	1.56	0.3	2.42	1.86	2.92	6.83
21	Net Profit (loss) after taxes minority interest and share of profit (loss) of associates	1.56	0.3	2.42	1.86	2.92	6.83

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	01-07-2016	01-04-2016	01-07-2015	01-04-2016	01-04-2015	01-04-2015
B	Date of end of reporting period	30-09-2016	30-06-2016	30-09-2015	30-09-2016	30-09-2015	31-03-2016
C	Whether results are audited or unaudited	Unaudited	Unaudited	Unaudited	Unaudited	Unaudited	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	2.38	1.16	5.66	3.54	5.9	176.76
26	Earnings per share
i	Earnings per share before extraordinary items
	Basic earnings per share before extraordinary items	0.03	0.007	0.06	0.04	0.07	0.16
	Diluted earnings per share before extraordinary items	0.03	0.007	0.06	0.04	0.07	0.16
ii	Earnings per share after extraordinary items
	Basic earnings per share after extraordinary items	0.03	0.007	0.06	0.04	0.07	0.16
	Diluted earnings per share after extraordinary items	0.03	0.007	0.06	0.04	0.07	0.16
30	Disclosure of notes on financial results	Textual Information(1)

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Textual Information(1)

1.THE ABOVE UNAUDITED FINANCIAL RESULTS HAS BEEN TAKEN ON RECORD AT THE MEETING OF THE BOARD OF DIRECTORS HELD ON 31ST OCTOBER 2016.

2. THE ABOVE UNAUDITED RESULTS ARE IN ACCORDANCE WITH THE STANDARD ACCOUNTING PRACTICIES FOLLOWED BY THE COMPANY PREPERATION OF ITS STATUTORY ACCOUNTS .

3. PREVIOUS YEAR FIGURES HAS BEEN REGROUP/REARRANGED WHERVER NECESSARY.

4.THERE IS NO SEGMENTAL RESULTS, AS THE COMPANY DEALS IN ONLY ONE SEGEMENT THAT IS TEXTILE MATERIAL.

5. EPS/ CASH EPS IS WORKED OUT ON TOTAL NUMNER PAID UP EQUITY SHARES.

E.MAIL:- rajpalaggarwal2000@yahoo.com

PAN:- AACI4596A

www:-indocotspin.com

FOR INDO COTSPIN LIMITED

BALKISHAN AGGARWAL

MANAGING DIRECTOR

PLACE:-PANIPAT

DATE:-31/10/2016

Statement of Asset and Liabilities
Particulars		Half year ended (dd-mm-yyyy)	Previous year ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2016	01-04-2015
Date of end of reporting period		30-09-2016	31-03-2016
Whether results are audited or unaudited		Unaudited	Audited
Nature of report standalone or consolidated		Standalone	Standalone
	Equity and liabilities
1	Shareholders' funds
	Share capital	420.05	420.05
	Reserves and surplus	180.3	176.76
	Money received against share warrants
	Total shareholders' funds	600.35	596.81
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)	-1.38	0.31
	Foreign currency monetary item translation difference liability account	0	0
	Other long-term liabilities	0	0
	Long-term provisions	7.02	7.02
	Total non-current liabilities	5.64	7.33
6	Current liabilities
	Short-term borrowings	0	0
	Trade payables	142.12	145.03
	Other current liabilities	1.55	3.43
	Short-term provisions	0	1.61
	Total current liabilities	143.67	150.07
	Total equity and liabilities	749.66	754.21
	Assets
1	Non-current assets
(i)	Fixed assets
	Tangible assets	131.19	136.47
	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	131.19	136.47

Statement of Asset and Liabilities
Particulars		Half year ended (dd-mm-yyyy)	Previous year ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2016	01-04-2015
Date of end of reporting period		30-09-2016	31-03-2016
Whether results are audited or unaudited		Unaudited	Audited
Nature of report standalone or consolidated		Standalone	Standalone
(ii)	Non-current investments	80.31	80.31
(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	2.91
(viii)	Other non-current assets	0	0
	Total non-current assets	214.41	219.69
	Current assets
	Current investments	10.52	12.27
	Inventories	348.28	246.13
	Trade receivables	70.68	90.54
	Cash and bank balances	66.66	170.06
	Short-term loans and advances	28.16	4.7
	Other current assets	10.95	10.82
	Total current assets	535.25	534.52
	Total assets	749.66	754.21
	Disclosure of notes on assets and liabilities

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