General information about company
Scrip code	538838
NSE Symbol
MSEI Symbol
ISIN*	INE407P01017
Name of company	INDO COTSPIN LIMITED
Class of security	Equity
Date of start of financial year	01-04-2017
Date of end of financial year	31-03-2018
Date of board meeting when results were approved	14-05-2018
Date on which prior intimation of the meeting for considering financial results was informed to the exchange	26-04-2018
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
Start time of board meeting	01:00
End time of board meeting	03:00

Financial Results – Ind-AS
Particulars		3 months/ 6 months ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
A	Date of start of reporting period	01-01-2018	01-04-2017
B	Date of end of reporting period	31-03-2018	31-03-2018
C	Whether results are audited or unaudited	Audited	Audited
D	Nature of report standalone or consolidated	Standalone	Standalone
Part I	Blue 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.
1	Income
	Revenue from operations	424.96	1102.47
	Other income	0.14	17.31
	Total income	425.1	1119.78
2	Expenses
(a)	Cost of materials consumed	248.49	769.22
(b)	Purchases of stock-in-trade	134.35	136.36
(c)	Changes in inventories of finished goods, work-in-progress and stock-in-trade	-14.3	30.55
(d)	Employee benefit expense	12.06	42.76
(e)	Finance costs	0.49	1.89
(f)	Depreciation, depletion and amortisation expense	9.42	36.64
(f)	Other Expenses
1	Other Expenses	30.88	94.86
10
	Total other expenses	30.88	94.86
	Total expenses	421.39	1112.28

Financial Results – Ind-AS
Particulars		3 months/ 6 months ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
A	Date of start of reporting period	01-01-2018	01-04-2017
B	Date of end of reporting period	31-03-2018	31-03-2018
C	Whether results are audited or unaudited	Audited	Audited
D	Nature of report standalone or consolidated	Standalone	Standalone
Part I	Blue 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.
3	Total profit before exceptional items and tax	3.71	7.5
4	Exceptional items	0	0
5	Total profit before tax	3.71	7.5
7	Tax expense
8	Current tax	1.43	1.45
9	Deferred tax	-1.45	-3
10	Total tax expenses	-0.02	-1.55
11	Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement	0	0
14	Net Profit Loss for the period from continuing operations	3.73	9.05
15	Profit (loss) from discontinued operations before tax	0	0
16	Tax expense of discontinued operations	0	0
17	Net profit (loss) from discontinued operation after tax	0	0
19	Share of profit (loss) of associates and joint ventures accounted for using equity method	0	0
21	Total profit (loss) for period	3.73	9.05
22	Other comprehensive income net of taxes	0	0

Financial Results – Ind-AS
Particulars		3 months/ 6 months ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
A	Date of start of reporting period	01-01-2018	01-04-2017
B	Date of end of reporting period	31-03-2018	31-03-2018
C	Whether results are audited or unaudited	Audited	Audited
D	Nature of report standalone or consolidated	Standalone	Standalone
Part I	Blue 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.
23	Total Comprehensive Income for the period	3.73	9.05
24	Total profit or loss, attributable to
	Profit or loss, attributable to owners of parent
	Total profit or loss, attributable to non-controlling interests
25	Total Comprehensive income for the period attributable to
	Comprehensive income for the period attributable to owners of parent	0	0
	Total comprehensive income for the period attributable to owners of parent non-controlling interests	0	0
26	Details of equity share capital
	Paid-up equity share capital	420.05	420.05
	Face value of equity share capital	10	10
27	Details of debt securities
	Paid-up debt capital	420.05	420.05
	Face value of debt securities	10	10
28	Reserves excluding revaluation reserve		189.69
29	Debenture redemption reserve	0	0
30	Earnings per share
i	Earnings per equity share for continuing operations
	Basic earnings (loss) per share from continuing operations	0.05	0.14
	Diluted earnings (loss) per share from continuing operations	0.05	0.14
ii	Earnings per equity share for discontinued operations
	Basic earnings (loss) per share from discontinued operations	0	0
	Diluted earnings (loss) per share from discontinued operations	0	0
ii	Earnings per equity share
	Basic earnings (loss) per share from continuing and discontinued operations	0.05	0.14
	Diluted earnings (loss) per share from continuing and discontinued operations	0.05	0.14
31	Debt equity ratio	0.000%	0.000%
32	Debt service coverage ratio	0.000%	0.000%
33	Interest service coverage ratio	0.000%	0.000%
34	Disclosure of notes on financial results	Textual Information(1)

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Textual Information(1)

NOTES:- 1. THE STATEMENT OF AUDITED RESULTS HAVE BEEN APPROVED BY THE AUDITED COMMITTEE OF THE BOARD OF DIRECTORS IN THE MEETING HELD ON 14TH MAY, 2018, APPROVED BY THE BOARD OF THE DIRECTORS IN THE MEETING HELD ON THE SAME DAY. 2. THERE ARE NO DIFFERENCE IN THE NET PROFIT REPORTED IN ACCORDANCE WITH INDIAN GAAP TO TOTAL COMPREHENSIVE INCOME IN ACCORDANCE WITH IND AS FOR THE QUARTER AND TWELVE MONTHS ENDED 31ST MARCH, 2018, HENCE NO RECONCILIATION STATEMENT IS PREPAIRED FOR RECONCILIATION FOR NET PROFIT REPORTED IN PREVIOUS GAAP TO IND AS. 3. THE COMPANY OPERATE IN ONE SEGMENT (TEXTILE PRODUCTS),HENCE NO SEGMENT REPORTING IS PROVIDED. 4. EPS/CASH EPS WORKED OUT ON TOTAL NUMBERS OF PAID UP EQUITY SHARES.INVESTORS COMPLAIN NILL. 5. FIGURES FOR THE PREVIOUS PERIOD HAVE BEEN REGROUP/ RECLASSIFIED WHERVER IS NECESSARY TO CONFIRM TO CURRENT PERIOD'S CLASSIFICATION. FOR INDO COTSPIN LIMITED BALKISHAN AGGARWAL (MANAGING DIRECTOR) PLACE: PANIPAT DATE :14.05.2018

Statement of Asset and Liabilities
Particulars		Current year ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2017
Date of end of reporting period		31-03-2018
Whether results are audited or unaudited		Audited
Nature of report standalone or consolidated		Standalone
	Assets
1	Non-current assets
	Property, plant and equipment	174.02
	Capital work-in-progress	0
	Investment property	0
	Goodwill	0
	Other intangible assets	0
	Intangible assets under development	0
	Biological assets other than bearer plants	0
	Investments accounted for using equity method	0
	Non-current financial assets
	Non-current investments	81.65
	Trade receivables, non-current	0
	Loans, non-current	0
	Other non-current financial assets	0
	Total non-current financial assets	81.65
	Deferred tax assets (net)	6.32
	Other non-current assets	2.91
	Total non-current assets	264.9
2	Current assets
	Inventories	69.09
	Current financial asset
	Current investments	364.42
	Trade receivables, current	156.17
	Cash and cash equivalents	12.83
	Bank balance other than cash and cash equivalents	76.55
	Loans, current	22.64
	Other current financial assets	6.07
	Total current financial assets	638.68
	Current tax assets (net)	0
	Other current assets	0
	Total current assets	707.77

Statement of Asset and Liabilities
Particulars		Current year ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2017
Date of end of reporting period		31-03-2018
Whether results are audited or unaudited		Audited
Nature of report standalone or consolidated		Standalone
3	Non-current assets classified as held for sale	0
4	Regulatory deferral account debit balances and related deferred tax Assets	0
	Total assets	972.67
	Equity and liabilities
	Equity
	Equity attributable to owners of parent
	Equity share capital	420.05
	Other equity	189.69
	Total equity attributable to owners of parent	609.74
	Non controlling interest
	Total equity	609.74
	Liabilities
	Non-current liabilities
	Non-current financial liabilities
	Borrowings, non-current	10.11
	Trade payables, non-current	0
	Other non-current financial liabilities	0
	Total non-current financial liabilities	10.11
	Provisions, non-current	8.51
	Deferred tax liabilities (net)	0
	Deferred government grants, Non-current	0
	Other non-current liabilities	0
	Total non-current liabilities	18.62
	Current liabilities
	Current financial liabilities
	Borrowings, current	9.63
	Trade payables, current	328.8
	Other current financial liabilities	0
	Total current financial liabilities	338.43
	Other current liabilities	4.45
	Provisions, current	1.43
	Current tax liabilities (Net)	0
	Deferred government grants, Current	0
	Total current liabilities	344.31
3	Liabilities directly associated with assets in disposal group classified as held for sale	0
4	Regulatory deferral account credit balances and related deferred tax liability	0
	Total liabilities	362.93
	Total equity and liabilites	972.67
	Disclosure of notes on assets and liabilities	Textual Information(1)

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Textual Information(1)	NOTES:- 1. THE DISCLOSURE IS AN EXTRACT OF THE AUDITED STANDALONE STATEMENT OF ASSETS AND LIABILITIES AS ON MARCH 31,2018 PREPARED IN COMPLIANCE WITH THE INDIAN ACCOUNTING STANDARD (IND-AS) BY ORDERE OF THE BOARD FOR INDO COTSPIN LIMITED BALKISHAN AGGARWAL (MANAING DIRECTOR) PLACE:- PANIPAT DATE:- 14.05.2018

Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars		3 months/ 6 month ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period		01-01-2018	01-04-2017
Date of end of reporting period		31-03-2018	31-03-2018
Whether accounts are audited or unaudited
Nature of report standalone or consolidated		Standalone	Standalone
1	Segment Revenue (Income)
	(net sale/income from each segment should be disclosed)
	Total Segment Revenue
	Less: Inter segment revenue
	Revenue from operations
2	Segment Result
	Profit (+) / Loss (-) before tax and interest from each segment
	Total Profit before tax
	i. Finance cost
	ii. Other Unallocable Expenditure net off Unallocable income
	Profit before tax
3	(Segment Asset - Segment Liabilities)
	Segment Asset
	Total Segment Asset
	Un-allocable Assets
	Net Segment Asset
4	Segment Liabilities
	Segment Liabilities
	Total Segment Liabilities
	Un-allocable Liabilities
	Net Segment Liabilities
	Disclosure of notes on segments