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SUBHASHSILK MILLSLIMITEO

Statement of Asst5 and Liabilitierfor Companiet

Standalone/ Coffohdated Stetement of Assets and Liabilities

31/0r/76
A

O3h5

EeurrYAND LtABtulEs

lb)Reservesand surp us
lclMoncv re. ved aaainltshare watrants
sub-total - shareholders' funds
2. Share aoolication monev pendinsallotment

404,93,808

4,04,93,403

5,76,44,622

6,52,\4,242

9,81,38,430

t0,51,!2,090

44,44,423

48,31,316

3,90,60,J69

2,39,57,432

4,39,45.792

2,87,89,148

19,20,681
26,14,754
1,49 A5,173
76,75,44,230

19,78,795
29,52,515
2,10,73,452
3,20,O5,242
16,65,06,490

14,6s,72,964

15,43,16,214

33,:r00
1,45,354
2,76,552

33,100
2,43,47J

74,10,01,966

15,46.93,251

u,34,612

23,16,021

4.Non-c! entliabillties
la) LonC term botrowings
lb) Defe edtaxliabilities (net)

othr lo.s term liabilities

Ic)

(d) Lons term orovisions

5ub-total - Non-curent liabilities
a)
c

5hort tErm borrowings

cufe.t

)other

liabilities

Shortrerm provisions
iub-total - cu(ent liabllitlet
d)

IOTAL

r,94,60,604

EQIJITY AND LIABILITIES

3 ASSETS

h)

Goodwillon conso daUo. r

Non.urent investments
d)Defe edtaxasets(iet)

c)

lel Lona term loans and advances

lfl Othe. non curent assets
5uh-total - Non-curent assett

la)cutrentlnvestment5
6s,82,941
60,22,449

(d)cash and cash equiva ents

15,95,546
3,53,633

:r,69,302

le)short-tem loans and advances

26,464
1,45,36,264

tub-total - cu(ent assets

rOIAL .

!6,15,44,230

ASSETS

'app[,b.-Eo,o

'o d",pa ,{"

1,2:r,607

1,1a,13/239
16,65,06,490

'' old",. d'o.'db 1".

F6T, STIBHASH SILK

MIL6

TTD.

14-06-2015
MANAGING DIRECTOR

DIN:01409010

Subhash Silk Mills Ltd.

Rcgd. Olllcc rC-15. Gtound Itoor. I'rem Kutir. I77 N4arine Drive. Mumbai400020
Admin Offlce : 89. Giulam Clomplex. Secror I 1, CBD Belapur. Navi Murnbai.1006l:l

(T) 021 .10619000

(l)

CIN : L17106N1H 1970PLC01,1868

021-21825309 (L) adminiaa bhashsi kmills.com (w)\'w*.subhishsilknril s.com

May 30, 2015

To,

Listing Department,
BSE

Limited,

Stock Exchange Building,

2'd Floor, Dalal Street,

Fort, Mumbai400023

Ref.: Company Code No. 530231

Sub.: Submission of Auditors Report as per Reeulation 33 of SEBI (Listing Obligatieo!3od

Dis.losure Requirementsl Resulations 2015 for the vea. ended MafAh 3L2016

With reference to captioned matter, kindly find enclosed herewith Auditors Report in terms
of Regulation 33 of SEBt (Listing Obligations and Disclosure Requirements) Regulations 2015
for the following year:

MARCH 31, 2016

YEAR ENDED

Kindly acknowledge receipt

Thanking you,
Yours Faithfully,
For subhash

silk Mills Ltd.,

Dhiraj Mehra
Managing Director
DIN:01rrc9010

Encl.:

As stated above.

ofthe same.

5.9[(,.
gFFrcE : 2266 26e1 / 2267

Y^f--*&

eo,'

CHARTERED ACCOUNTANTS
23e6. DtREcr : s'tl' KAP!'}9|:i39]j587 '

SHEKHAR GUPrA

E-MAIL : smk.co@hotmail com

Fort' Mumbai : 400 001'
OFF I Oossa Mansion, 3rd Floor, Sir P M Road'

'

22as soze

Independent Auditor's Report to the Boatd of Directots of

Subhash Silk Mins Limited.
To,

The Board of Directors,

Subhash Silk Mills Limite.l-

We have auditcd rhe accompailying statement of Statemcnt Financial Results of

Subhash Silk Mills Limited ("The Company') for the year ended 31* March 2016
("'l'he Statemeni"), being submitted by the Company pursuant to the requircment of
Regulatjon 33 ol the SEBI {Listing Obligations and Disclosure Requirements)
Reguialions, 2015. This Statement, which is the responsibilily of the Company's
Management and apprcvcd by thc Board of Directors, has been prepared on lhe
basis of the r{)latcd financial statements which are in accordance with thc
Accounting Slandards prescribed under section 133 oI the Companies Act, 2013
read NiLh rek:vant rules issued there under and other accounting principles
Senerallv acceptcd in India- Our responsibilitv is to express an opinion on the
Slal.cmcnl.

audit in accordance with lhe Standards on auditing issued by the

Inslilute of Chartered Accountants of lndia. 'l'hose standards require that \ie plan
and perlorm rhe audit to obtain rcasonable assurance about whether the statement
is Iree lrom material misstatement. A11 audiL includes examining, on a test basis,
evidence supporting amounts disclosed in the Statement. An audit also includes
evaluating the appropriatcncss of the accounting policies used and the
r{:asonablcness oI the signilicant accountine estimates madc by the Managemenl, as
$,c11 as evaluating the o!,era11 presentatiorr oI the statemert. We believe that thc
Audit evidcnce, w. havc obtaincd is s.rfficicnt and appropriate to pro\.ide a basis for
our audii opinion.
We conducted our

Thc Statemcrrt includes lhe rcsult lor lhc Quar.ier cnded 31"r Ma.ch 2016 being the
balancing fielrres bet'!.een audited figures in respect of the fu]l financial year and
the published year to date Iigures up to the third quarter of the curr'ent financial
year wbich were srLbject to limitecl revielv b) us.

In our opinion and to tho best of oLlr information and according to the explanations
given to us the Statemcnt:

ff\-,\
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l.
r,rule^r

#ro/)

Continuation Sheet

s. M. KAPOOR A CO

is presented in accordance $,ith the requirements of Regulation 33, of the

SEBI {Listins Oblisations and Dlsclosure Requiremenls) Regulation 2015;
and

a true and fair view in co brmity $'ith the

aforesaid Accountmg
generaily
accepted in India of the
Standards and other accounting principlcs
net profit and other financial information of the Company for the year ended
31sr March. 2016.

give

r1)

For S.M. Kapoor & Co.

Chartered Accountants

shashi ![ohan Kapoor

Partner.
Memberchip No. 005133.
Place : Mumbai.

Date

30-05-2016.