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March L8,2077
To,
Sub: Submission of Revised Unaudited Financial Results of the Company for the quartet
and nine months ended December 31,2016.
Please take the above information on your record & acknowledge the receipt.
Thanking You,
Yours Faithfully,
FoT VHCL INDUSTRIES LIMITED
Maqaglng Director
(DrN:02047350)
Encl: as aboire,',,:
Office :701, Dev Plaza, S. V. Road, Opp.Andheri Fire Bridge, Near Shopper's Stop, Andheri (West),
Mumbai - 400 058. Maharashtra, lndia. lF91 22 6164 3200 il91 22 6164 3232 email:- info@vhcl.co.in
Regd. Office & Works : Survey No. 285, Gala No. ll, Main Khanvel Kherdi Road, Village Kherdi,
Silvasa 396 230 (U.T. of Dadra & Nagar Haveli) lndia.
C Llndustries Ltd. @m
tso 9001 ,14001,18001
CIN : 127200DN 1 991 P1C000449
L. The above Unaudited Financial Results have been reviewed by the Audit
Committee and approved and taken on record by the Board of Directors of the
Company at their meeting held on l-4th February 2017. The Statutory Auditor
have carried out Limited Review of the Unaudited Financial Results for the
quarter ended December 3'1.,20L6.
2. Segment Revenue: Revenue for this quarter comes from one activity, i.e. Sales of
Reprocessed Plastic Granules and it's allied products.
1.-'a
PankajH. Valia
Managing Director.
Office :701, Dev Plaza, S. V. Road, Opp.Andheri Fire Bridge, Near Shopper's Stop, Andheri (West),
Mumbai - 400 058. Maharashtra, lndia. lf91 22 6164 3200 il91 22 6164 3232 email:- info@vhcl.co.in
Regd. Office & Works : Survey No. 285, Gala No. ll, Main Khanvel Kherdi Road, Village Kherdi,
Silvasa 396 230 (U.T. of Dadra & Nagar Haveli) lndia.
VHCI INDUSTRIES TIMITED
CIN: ul7200DN1991Ptc000449
Statement of Standalone /4enselid.t d Unaudited Financlal Results for the3rd quarter and Nine months Ended 31st Decmber, 2016
PART I (Rs/in Lakhs)
ir. No, Particulars Quarter ended Nine Months ended fear ended
3LlL4ZOL6) 30lo9l2ot6l 3Utal2Ot5' tutzl2ot6, ',3tl12l20t5l i3tlotl2ot6l
Unaudited Unaudited Unaudited Unaudlted Unaudited Audited
1 lncome from operations
(a) Net Sales / income from operations ( Net of 675.50 1s2.00 25.93 675.50 25.93 1239.88
Exise Duty)
(b) Other operating income 0.00 0.00 0.00 0.00 0.00 0.00
fotal income from operations (net) 675.50 152,00 25.93 675.50 25.93 1239.88
2 Expenses
(a) Cost of materials consumed 2316.38 984.52 o.2l 2316.38 0.27 1425.43
(b) Purchases of stock-in-trade 6.52 2.O2 0.14 6.52 0.14 s.56
(c) Changes in inventories of finished goods, -1730.30 -878.83 38.62 -1730.30 38.62 36.45
work-in-progress and stock- in-trade
(d) Employee benefits expense 2t.45 t2.40 0.78 2t.45 0.78 20.68
(e) Depreciation and amortisation expense 63.33 42.14 2t.LO 63.33 21.74 84.40
(f) Other expenses(Any item exceeding 10% of 66.45 25.77 22,80 66.45 22.84 209.25
the total expenses relating to continuing
operations to be shown separately)
18 Reserve excluding Revaluation Reserves as per 66.66 98.97 330.22 66.66 330.22 136.03
balance sheet of previous accounting year
Director
Auarter[, Report'mS Sqmenh^rise Revenue, Results and Capital Employed along$dth the quarterly results for the 03rd Quarter and Nine Months Ended
ttlt2l2ot6
(Rs./ln akhs)
LIMITED REVIEW REPORT ON TI-IE UNAUDITED STANDALONE FINAN.CIAL RESULTS FOR THE
QUARTER ENDED
31" DEcEMgER zo16
we have reviewed the accornpanying staternent of unaudited standalone financial results (the statement)
of Vl-iC[ lnd$slrlss ttd" (The Company) for the quarter ended sn December 31, 2016. The Statement
has
been prepared by the companv pursuant to Regulation 33 of the sEBt (,Listing
obligations and Disclosure
Requirements) Regula,tions, zols as modified by circular bearing No. ctR/cFD/FAC/62/2016
dated July 5,
2016' This statement is the resporrsibility of the Company's Management and has been
approved by the
Board of Directors. Our responsibillty i,s to issue a report on the Statements based
on our review.
2. we have conducted our review in accordance with the Standard on Review Engagements (sRE)
2410,
'Review of lnterim Financial lnformation Performed by the lndependent Auditor
of the Entity, issued by
the lnstitute of Chartered Accountants of lndia. This standard requires that we plan
anO perform the
review to obtain moderate a$surance as to whether the financial staternents are lree
of material
ntisstatement. A review is limited prirnarily to inquiries of Company persr:nnel and analytical procedures
applied to financial data and thus J:rovide less assurance than an audit. we have not performed
an audit
and accordingly, we do nst express an audit opinion.
Based on our review conducted as stated above, nothing has come to our notice
that causes us to believe
that the accompanyinB Statement tlf unaudited standalone financial results prepared in accordance
with
the Accounting Standards notifi0cl undor Section 133 of tho compinies Act, 2013, read with Rule
7 of the
Companies (Accounts) Rules, 2014 and other recognized accounting practices and policie.s
has not
disclosed the information requrrr:td to be disclosed in terms of Regulatlon 33 of the sEBl(Listing
obligations and Disclosure Requirements) Regulations, 20Ls as modified by circular bearing
No.
clR/cFD/FAc/62/2aM dated July 5.2016, including the manner in which it is to-.be disctosed, or
that ir
contains any materia I misstatemLlnts.
Chartered Accountants
,fr
.!( ri
t{ p,t
*i
Proprietor
M. NO. 100223
Place; Mumbai