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PRIMA PLASTICS LIMITED Regd. Office: 98/4, Prim a …

(Rs. Lakhs) PRIMA PLASTICS LIMITEDRegd. Office: 98/4, PRIMA House, Daman Industrial Estate, Kadaiya, Nani Daman ( ) FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30, 2014 CIN : L25206DD1993 PLC001470 (Rs. Lakhs)PART IPrevious Year30-06-201431-03-201430-06-201331-03- 2014 PARTICULARSU nauditedAudited #UnauditedAudited1 Income from Operations(a) Net Sales/income from operations1, 2, 1, 7, (b)Other Operating Total income from operations (net)1, 2, 1, 7, 2 Expenditure(a) Cost of Materials Consumed1, 1, 1, 5, Quarter Ended(a) Cost of Materials Consumed1, 1, 1, 5, (b)Purchase of (c)Changes in inventories of finished goods,work-in-progress and stock-in-trade( ) ( ) (d)Employees Bendfits (e)

(Rs. Lakhs) PRIMA PLASTICS LIMITED Regd. Office: 98/4, Prim a House, Daman Industrial Estate, Kadaiya, Nani Daman (U.T.)-396210. UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30,2014

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Transcription of PRIMA PLASTICS LIMITED Regd. Office: 98/4, Prim a …

1 (Rs. Lakhs) PRIMA PLASTICS LIMITEDRegd. Office: 98/4, PRIMA House, Daman Industrial Estate, Kadaiya, Nani Daman ( ) FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30, 2014 CIN : L25206DD1993 PLC001470 (Rs. Lakhs)PART IPrevious Year30-06-201431-03-201430-06-201331-03- 2014 PARTICULARSU nauditedAudited #UnauditedAudited1 Income from Operations(a) Net Sales/income from operations1, 2, 1, 7, (b)Other Operating Total income from operations (net)1, 2, 1, 7, 2 Expenditure(a) Cost of Materials Consumed1, 1, 1, 5, Quarter Ended(a) Cost of Materials Consumed1, 1, 1, 5, (b)Purchase of (c)Changes in inventories of finished goods,work-in-progress and stock-in-trade( ) ( ) (d)Employees Bendfits (e)

2 Depreciation and amortisation (f)Other 1, Total Expenditure1, 2, 1, 7, 3 Profit/(Loss) from Operations before Other Income,Interest and 3 Profit/(Loss) from Operations before Other Income,Interest and Exceptional Items (1-2) 4 Other Income 5 Profit/(Loss) from ordinary activites before finance costs and exceptional item (3 + 4) 6 Finance 7 Profit/(Loss) from ordinary activities after finance costs but before exceptional items ( 5 - 6) 8 Exceptional Items- - - - 9 Profit/(Loss) from Ordinary Activities before Tax (7-8) 9 Profit/(Loss) from Ordinary Activities before Tax (7-8) 10 Tax Expenses 11 Net Profit/(Loss) from Ordinary Activities after Tax (9 - 10) 12 Extraordinary Items (Net of Tax Expenses)- - - 13 Net Profit/(Loss) for the period (11-12) 14 Paid-up equity share capital(Face Value of per share)

3 1, 1, 1, 1, 15 Reserve excluding Revaluation Reserves as per balance sheet ofprevious accounting year3, 16 Earnings per share (EPS)(a) Basic and diluted EPS before exceptional item for the (b) Basic and diluted EPS after exceptional item for the PART IIAPARTICULARS OF SHAREHOLDING1 Public shareholding- Number of Shares4526327452632745263274526327- Percentage of 2 Promoters and Promoter Group Shareholding 2 Promoters and Promoter Group Shareholding (a) Pledged / Encumbered- Number of SharesNILNILNILNIL- Percentage of shares (as a % of the total shareholding ofpromoter and promoter group)NILNILNILNIL- Percentage of shares (as a % of the total share capital of the company)NILNILNILNIL(b) Non - encumbered- Number of Shares6474143647414364741436474143- Percentage of shares (as a % of the total shareholding of100100100100- Percentage of shares (as a % of the total shareholding of100100100100the promoter and promoter group)- Percentage of shares (as a % of the total share capital of the company) COMPLAINTS30-06- 2014 Pending at the beginning of the quarterNILR eceived during the quarterNILD isposed of during the quarterNILD isposed of during the quarterNILR emaining unresolved at the end of the quarterNILS egment wise Revenue, Results and Capital Employed(Rs.))

4 Lakhs)Previous Year30-06-201431-03-201430-06-201331-03- 2014 PARTICULARSU nauditedAudited #UnauditedAudited1 Segment RevenuePlastic Moulded Furniture1, 2, 1, 7, Aluminium Composite Panel Quarter EndedAluminium Composite Panel Revenue from Operations1, 2, 1, 7, 2 Segment ResultsProfit (+) / Loss (-) before Interest and TaxPlastic Moulded Aluminium Composite Panel ( ) ( ) ( ) ( ) Less : Interest and Finance Add : Unallocable Total Profit before 3 Capital Employed.

5 (segment assets-segment liabilities)(segment assets-segment liabilities)Plastic Moulded Furniture3, 3, 3, 3, Aluminium Composite Panel Unallocable Total4, 4, 4, 4, # Please refer Note 13, 20142 LIMITED Review of the Financial Results has been carried out by the Statutory Auditors of the of the previous year, wherever necessary, have been re-grouped / rearranged to make them By order of the BoardTheusefullifeoffixedassetshavebeenr evisedfromcurrentfinancialyearinaccordan cewiththescheduleIIoftheCompaniesAct, ,inrespectofAssetswhoseusefullifeisalrea dyexhausedasonApril01, 2014 . Therefore the depreciation for the quarter is not comparable with other quarter' , 'Yeartodatefigure'ofthirdquarteroflastfi nancialyear.

6 By order of the Board for PRIMA PLASTICS Bhaskar M. ParekhDate : August 13, 2014 ChairmanSd/.


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