CIN:-LI7111HR1995PLC032541

PART - I

INDO COTSPIN LIMITED

REGD. OFFICE : DELHI MILE STONE 78 K M VILLAGE JHATTIPUR, PANIPAT-132103
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30.09.2014

PARTICULARS

Type
S.No.
1

4
5
6

Description

INCOME FROM OPERATIONS

(a) Net Sales/Income from operations
(b) Other Operating Income
TOTAL INCOME FROM OPERATIONS
EXPENSES
(a) COST OF MATERIAL CONSUMED
(b) PURCHASES OF STOCK-IN-TRADE
(c) CHANGES IN INVENTORIES OF
FINISHED GOODS, WIP AND STOCK-IN(d) EMPLOYEE BENEFITS EXPENSE
(e) DEPRECIATION AND AMORTISATION
EXPENSE
(f) OTHER EXPENSES
TOTAL EXPENSES
PROFIT/(LOSS) FROM OPERATIONS
BEFORE OTHER INCOME , FINANCE COSTS
AND EXCEPTIONAL ITEMS (1-2)
OTHER INCOME
PROFIT / (LOSS) FROM ORDINARY
ACTIVITIES BEFORE FINANCE COSTS AND
EXCEPTIONAL ITEMS (3+4)
FINANCE COSTS
PROFIT / (LOSS) FROM ORDINARY
ACTIVITIES AFTER FINANCE COSTS AND
BUT BEFORE EXCEPTIONAL ITEMS (5-6)

EXCEPTIONAL ITEMS

10
11
12
13
14
15
16

17

PROFIT / (LOSS) FROM ORDINARY

ACTIVITIES BEFORE TAX (7+8)
TAX EXPENSE
NET PROFIT/(LOSS) FROM ORDINARY
ACTIVITIES AFTER TAX (9-10)
EXTRAORDINARY ITEMS (NET OF TAX
EXPENSE Rs.____ LAKHS)
NET PROFIT/(LOSS) FOR THE PERIOD
(11+12)
SHARE OF PROFIT / (LOSS) OF
ASSOCIATES
MINORITY INTEREST
NET PROFIT / (LOSS) AFTER TAXES ,
MINORITY INTEREST AND SHARE OF
PROFIT / (LOSS) OF ASSOCIATES
(13+14+15)
PAID-UP EQUITY SHARE CAPITAL ( FACE

VALUE OF THE SHARE Rs.10 EACH)

RESERVE EXCLUDING REVALUATION
RESERVES AS PER BALANCE SHEET OF
PREVIOUS ACCONTING YEAR
19.i EARNINGS PER SHARE ( BEFORE
EXTRAORDINARY ITEMS )
(OF RS.10/- EACH)
(NOT ANNUALISED):
(a) BASIC
(b) DILUTED
19.ii EARNINGS PER SHARE (AFTER
EXTRAORDINARY ITEMS)
(OF RS. 10/- EACH)
(NOT ANNUALISED):
(a) BASIC
(b) DILUTED
PART - II
A
PARTICULARS OF SHAREHOLDING
1
PUBLIC SHAREHOLDING
-NUMBER OF SHARES
-PERCENTAGE OF SHAREHOLDING
2
PROMOTERS AND PROMOTER GROUP
SHAREHOLDING
a) PLEDGED/ENCUMBERED
- NUMBER OF SHARES
- PERCENTAGE OF SHARES (as a % of
total shareholding of promoter and
promoter group)
- PERCENTAGE OF SHARES (as a % of
total share capital of the company)
b) NON- ENCUMBERED
- NUMBER OF SHARES
- PERCENTAGE OF SHARES (as a % of
total shareholding of promoter and
promoter group)
- PERCENTAGE OF SHARES (as a % of
18

total share capital of the company)

INVESTORS COMPLAINTS

CORRESPONDING
3 MONTHS ENDED
30.09.2013
IN THE PREVIOUS
YEAR

PRECEDING 3
MONTHS ENDED
30.06.2014

6 MONTHS ENDED
30.09.2014

30.09.2013

TWELVE MONTHS
ENDED 31.03.2014

Un-audited

Un-audited

Un-audited

Un-audited

Un-audited

Audited

-----------------------------------------------------------------------------------Amount (Rs. Lacs)------------------------------------------------------------------------------------

3 MONTHS ENDED
30.09.2014

the
the

the

the

97.25
0.00
97.25

65.27
0.00
65.27

106.71
0.00
106.71

203.96
0.00
203.96

223.11
0.00
223.11

742.97
0.00
742.97

45.25
47.46

114.10
0.44

50.03
70.21

95.28
117.67

243.39
1.21

479.11
261.12

(19.48)
5.93

(56.40)
4.61

(30.58)
5.32

(50.06)
11.25

(45.23)
9.03

(62.25)
20.92

4.70
13.67
97.53

3.86
6.94
73.55

2.82
10.23
108.03

7.53
23.90
205.57

7.70
14.19
230.29

15.20
34.45
748.55

(0.28)
0.90

(8.28)

(1.32)

(1.61)

(7.18)

(5.58)

9.61

2.00

2.90

10.53

162.23

0.62
0.03

1.33
0.01

0.68
0.03

1.29
0.05

3.35
0.01

156.65
0.06

3.34

156.59

0.59

1.33

0.65

1.24

0.00

0.00

0.00

0.00

0.00

0.00

0.59
0.00

1.33
0.00

0.65
0.00

1.24
0.00

3.34
0.00

156.59
31.7

0.59

1.33

0.65

1.24

3.34

124.89

0.00

0.00

0.00

0.00

0.59

1.33

0.65

1.24

0.00

0.00

3.34

124.89

0.59

1.33

0.65

1.24

3.34

124.89

420.05

420.05

420.05

420.05

420.05

420.05

0.01
-

0.03
-

0.02
-

0.03
-

0.08
-

2.97
-

0.01
-

0.03
-

0.02
-

0.08
-

2.97
-

1194500
28.44

1334500
31.77

1194500
28.44

1194500
28.44

1334500
31.77

1334500
31.77

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3006000

2866000

3006000

3006000

2866000

2866000

100.00

100.00

100.00

100.00

100.00

100.00

71.56

68.23

71.56

71.56

68.23

68.23

0.03
-

157.52

Pending at the beginning of the quarter

0.00

Disposed off during the quarter

0.00

Received during the quarter

0.00

Remaining unresolved at the end of the quarter

0.00

NOTES:
1.
The above unaudited financial results have been taken on record at the meeting of the board of directors held on 31/10/2014
2.
The above unaudited results are in accordance with the standard accounting practicies followed by the company in preperation of its statutory accounts.
3.
Previous Year Figures have been regroup/rearranged whereever 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 number paid up equity shares.
E.MAIL:-rajpalaggarwal2000@yahoo.com
For Indo Cotspin Limited
PAN:-AAACI4596A

www:-Indocotspin.com
Place: Panipat
Date: 31/10/2014

Bal Kishan Aggarwal

Managing Director

INDO COTSPIN LIMITED

REGD. OFFICE : DELHI MILE STONE 78 K M VILLAGE JHATTIPUR, PANIPAT-132103
UNAUDITED BALANCE SHEET FOR THE QUARTER ENDED 30.09.2014

(Rs in Lacs)
STANDALONE
AS AT CURRENT
AS AT PREVIOUS
HALF YEAR ENDED
YEAR ENDED
30.09.2014
31.03.2014
UN-AUDITED
AUDITED

STATEMENT OF ASSETS AND LIABILITIES

A EQUITY & LIABILITIES

1 SHAREHOLDER'S FUNDS
(a) Share Capital
(b) Reserves and Surplus

420.05
158.69
578.74

420.05
157.52
577.57

Non-Current Laibilities

15.80
5.93
21.73

15.73
5.93
21.66

Current Liabilities

(6.07)
67.51
29.34
90.78

(6.30)
136.13
2.62
31.70
164.15

Shareholder's Funds
2 SHARE APPLICATION MONEY PENDING ALLOTMENTS
3 NON-CURRENT LIABILITIES
(a) Long-term borrowings
(b) Deferred Tax Liabilities
(c) Other long-term liabilities
(d) Long-term provisions

4 CURRENT LIABILITIES
(a) Short-term borrowings
(b) Trade Payables
(c) Other current liabilities
(d) Short term provisions

TOTAL EQUITY & LIABILITIES

691.25

763.38

B ASSETS
1 NON-CURRENT ASSETS
(a) Fixed assets
(b) Non-current investments
(c) Deferred tax assets (net)
(d) Long-term loans & advances
(e) Other non-current assets
Non-Current Assets

206.59
72.87
1.97
281.43

212.56
72.88
1.97
287.41

Current Assets

10.53
217.68
97.09
55.84
9.00
19.68
409.82

10.53
160.77
91.17
154.24
59.19
0.07
475.97

TOTAL ASSETS

691.25

763.38

2 CURRENT ASSETS
(a) Current investments
(b) Inventories
(c) Trade receivables
(d) Cash and cash equivalents
(e) Short-term loans and advances
(f) Other current assets

For and on behalf of the Board

Bal Kishan Aggarwal
Managing Director