General information about company

Scrip code538838
Name of companyINDO COTSPIN LIMITED
Result TypeMain Format
Class of securityEquity
Date of start of financial year01-04-2016
Date of end of financial year31-03-2017
Date of board meeting when results were approved12-05-2017
Date on which prior intimation of the meeting for considering financial results was informed to the exchange30-04-2017
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterYearly
Nature of report standalone or consolidatedStandalone
Whether results are audited or unauditedAudited
Segment ReportingSingle segment
Description of single segmentTEXTILES
Start time of board meeting09:30
End time of board meeting11:00



Quarterly & Half Yearly Financial Result by Companies Other than Banks

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-01-201701-04-2016
BDate of end of reporting period31-03-201731-03-2017
CWhether results are audited or unauditedAuditedAudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1Revenue From Operations
Revenue from operations198.72728.43
Other income3.69.83
Total Revenue202.32738.26
2Expenses
(a)Cost of materials consumed175.99473.3
(b)Purchases of stock-in-trade0.436.71
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade-21.3879.4
(d)Employee benefit expense 10.7633.42
(e)Finance costs0.40.49
(f)Depreciation and amortisation expense9.428.54
(g)Other Expenses
1Other Expenses24.6180
Total other expenses24.6180
Total expenses200.18731.86

Quarterly & Half Yearly Financial Result by Companies Other than Banks

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-01-201701-04-2016
BDate of end of reporting period31-03-201731-03-2017
CWhether results are audited or unauditedAuditedAudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
3Profit before exceptional and extraordinary items and tax 2.146.4
4Exceptional items 00
5Profit before extraordinary items and tax2.146.4
6Extraordinary items00
7Profit before tax2.146.4
Current tax1.221.22
Deferred tax0-3.62
Total tax expenses1.22-2.4
9Net Profit Loss for the period from continuing operations0.928.8
10Profit (loss) from discontinuing operations before tax00
11Tax expense of discontinuing operations00
12Net profit (loss) from discontinuing operation after tax00
13Profit (loss) for period before minority interest0.928.8
16Net profit (Loss) for the period0.928.8

Quarterly & Half Yearly Financial Result by Companies Other than Banks

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-01-201701-04-2016
BDate of end of reporting period31-03-201731-03-2017
CWhether results are audited or unauditedAuditedAudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
17Details of equity share capital
Paid-up equity share capital420.05420.05
Face value of equity share capital1010
17Details of debt securities
18Reserves excluding revaluation reserve3.88
20Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations0.020.12
Diluted earnings (loss) per share from continuing and discontinued operations0.020.12
24Disclosure of notes on financial resultsTextual Information(1)

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Textual Information(1)1.THE ABOVE AUDITED FINANCIAL RESULTS HAVE TAKEN ON RECORD AT THE MEETING OF THE BOARD OF DORECTORS HELD ON FRIDAY 12 MAY 2017
2. THE ABOVE AUDITED RESULTS ARE IN ACCORDANCE WITH THE STANDARD ACCOUNTING PRACTICIES FOLLOWED BY THE COMPANY IN PREPERATION OF ITS STAUTORY.
3, THE PREVIOUS YEAR FIGURES HAVE BEEN REGROUP/REARRANGED THEIR EVER NECESSARY.
4. THERE IS NO SEGMENTAL RESULTS, AS THE COMPANY DEAL IN ONLY ONE SEGEMENT THAT IS THE TEXTILES MATERIAL.
5. EPS/CASH EPS IS WORKED OUT ON TOTAL NUMBER PAID UP EQUITY SHARES
WWW.INDOCOTSPIN.COM
E-MAIL=INFO@INDOCOTSPIN.COM,RAJPALAGGARWAL2000@YAHOO.COM
CIN:L17111HR1995PLC032541.
PAN:AAACI4596A

FOR INDO COTSPIN LIMITED

BALKISHAN AGGARWAL (MANAGING DIRECTOR)
PLACE: PANIPAT
DATE:12.05.2017



Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)Previous year ended (dd-mm-yyyy)
Date of start of reporting period01-04-201601-04-2015
Date of end of reporting period31-03-201731-03-2016
Whether results are audited or unauditedAuditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
Equity and liabilities
1Shareholders' funds
Share capital420.05420.05
Reserves and surplus180.64176.76
Money received against share warrants00
Total shareholders' funds600.69596.81
2Share application money pending allotment00
3Deferred government grants00
4Minority interest
5Non-current liabilities
Long-term borrowings00
Deferred tax liabilities (net)00.31
Foreign currency monetary item translation difference liability account00
Other long-term liabilities8.250
Long-term provisions7.567.02
Total non-current liabilities15.817.33
6Current liabilities
Short-term borrowings4.380
Trade Payables
(A) Total outstanding dues of micro enterprises and small enterprises00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises239.91145.03
Other current liabilities4.663.43
Short-term provisions1.221.61
Total current liabilities250.17150.07
Total equity and liabilities866.67754.21
Assets
1Non-current assets
(i)Fixed assets
Tangible assets180.86136.47
Producing properties00
Intangible assets00
Preproducing properties00
Tangible assets capital work-in-progress00
Intangible assets under development or work-in-progress00
Total fixed assets180.86136.47

Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)Previous year ended (dd-mm-yyyy)
Date of start of reporting period01-04-201601-04-2015
Date of end of reporting period31-03-201731-03-2016
Whether results are audited or unauditedAuditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
(ii)Non-current investments80.3180.31
(v)Deferred tax assets (net)3.310
(vi)Foreign currency monetary item translation difference asset account00
(vii)Long-term loans and advances2.912.91
(viii)Other non-current assets00
Total non-current assets267.39219.69
Current assets
Current investments66.812.27
Inventories146.13246.13
Trade receivables123.6590.54
Cash and cash equivalents00
Bank balance other than cash and cash equivalents239.47170.06
Short-term loans and advances17.214.7
Other current assets6.0210.82
Total current assets599.28534.52
Total assets866.67754.21
Disclosure of notes on assets and liabilitiesTextual Information(1)

Text Block

Textual Information(1)FOR AND ON BEHALF OF THE BOARD

BAL KISHAN AGGARWAL ( MANAGING DIRCTOR)