Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
(Rs.in lakhs'l
sl.
1
Particulars
3 Months ended
Year Ended
31.03.2014
(Audited)
31.03.2014
(Audited)
30.06.2014
(Unaudited)
30.06.2013
(Unaudited)
Income
5580.92
5836.52
4534.23
21737.51
75.77
5556.63
22.73
5859.25
12.80
4547.O3
6q n6
21800.57
7720.67
21L.62
2996.39
300.30
215.61
2420.40
192.36
10916.29
1868.51
(397.37)
{s34.e2)
670.57
140.05
896.09
508.56
4430.55
2700.80
508.76
3139.67
541.6_46
632.83
87.95
766.45
646.57
5645.10
20889.45
240.L7
213.15
LL6.37
911.11
73.80
110.40
77.28
413.93
3L3.97
323.55
193.65
1325.04
3t6.74
699.76
170.33
739.73
557.67
??qo ?5
Other Income
Finance Costs
243.66
190.36
324.85
1066.09
70.3L
133.19
(131.20)
2s8.95
0.00
(822.66)
1553.80
737.74
70.3t
(689.47\
,.422.60
990.O9
10.00
88.14
(2s.oo)
50.14
60.31
(777.6L)
L447.60
939.95
0.00
0.oo
0.00
0.00
60.31
(777.6t)
L447.60
939.9s
695.55
695.55
695,55
695.55
10 Tax Expense
11 Net Profit/(Loss) from Ordinary Activities after tax
of Tax expense)
100/- each)
2569.69
77
8.67
8.67
(111.80)
(111.80)
2OB,L2
8.67
8.67
111.80)
(111.80)
208.72
208.72
135.14
135,14
(a) Basic
(b) Diluted
208.t2
135,14
135.14
Office:
PART
Avanashi
Coimbatore -64
- II
Months ended
sl.
Pa
No
rticu la rs
Year ended
30.06.2014
31.03.2014
30,06.2013
37.O3.2014
(Unaudited)
(Audited)
(Unaudited)
(Audited)
A PARTICULARS OF SHAREHOLDING
1
- Number of Shares
- Percentage of Shareholding
295876
296L49
42.54o/o
42.58o/o
299830
43.lro/o
42.58o/o
296149
/ Encumbered
- Number of Shares
NIL
NIL
NIL
NIL
NIL
NlL
NIL
NiL
NIL
NIL
NIL
NiL
b) Non - Encumbered
- Number of Shares
- Percentage of Shares (as a
o/o
399674
399401
395720
399401
of total
100.00o/o
100.00%
100.00o/o
100.00o/o
of total
57.460/o
57.42o/o
56.89%
57.42o/o
o/o
PARTICULARS
INVESTOR COMPLAINTS
Pending at the beginning of the quafter
2 Received during the quarter
3 Disposed of during the quarter
Remaining unresolved at the end of the ouarter
NIL
NIL
NIL
NIL
Notes:
The above results were reviewed by the Audit Committee and approved by the Board of directors
at their meeting held on 25th July 2014.The Statutory Auditors have carried out a limited review
of the above financial results.
As per the requirements of the provisions of Schedule II of the Companies Act, 2013, the management
has adopted the useful lives as per Part C of said Schedule II, with effect from 1st April 2014 for all its
fixed assets. As a result of this, depreciation for the quarter ended 30th June 2014 is higher by Rs.
45.98 lakhs' In accordance with the transistional provisions of the said Schedule II, a sum of Rs.34.56
lakhs [net of deferred tax of Rs.16.60 lakhs] is recognised in the opening retained earnings i,e. surplus
in statement of profit and loss; pertaining to assets whose balance useful life as on 1st April 2014 is
NIL.
The operations of Company are under single broad segment "Textile Intermediary Products" which
Figures for the previous quarters/year have been regrouped/reclassified wherever necessary to
correspond with current year presentation.
FoT
Coimbatore
25th July 2014
AND MANAGING DiRECTOR
SUBBACHAR e, SRINIYASAN
Chartered Accountants
FCA
T.S. ANANDATHIRTHAN
B.com., ncR
To
The Board of Directors
The Lakshmi Mills Company Limited
Coimbatore- 641 037
f t /P+"2rat"
PARTNER
T.S.V.RAJAGOPAL
Membership No: 200380
34, Kalingarayar Street,
Ramnagar, Coimbatore -641 009
PLACE: COIMBATORE
DATE: 25.07.2014