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Count On Us...
8th February,2016
BSELimited,
ExchangePlaza,
Bandra Kurla Complex,
Bandra (East),
Mumbai 400 051
ended 31st
Encl:
1. Unaudited FinancialResults
2. Limited ReviewReport
Regd. OMice: ONice No.1, PIOINo. 266, Village Alte, Kumbhoj Road, Taluka Halkanangale. Dlst. Kolhapu, - 416109. Tel.: (0230) 3292933, 2483105 Fax: (0230) 2483275
Spinning Division: 0-1. Gokul Shirgaon MIDC Industrial Area. Kolhapu, - 416 234. Tel.: (0231) 268 7400/415 Fax: (0231) 267 2161 Email : works@indocount.com
Thane OMice: 23-25 Vardhaman Industrial Complex. Near Hotel United 21. Gokul Nagar. Old Agr. Road, Thane (W) - 400 601. Tel.: 4151 1800 / 883' Fax: (91-22) 41511866 / 2172 0121
Home Textile Division: Plot No. T-3. Five Star KagalHatkanangale MIDC Ind. Area, Talandage. Tal.: Halkanangale. Kolhapur 416 216. Tel.: 0231662 79CO Fax: 0231662 7979
Delhi Office: 2nd Floor. 15{76. Old Rajende, Nagar. New Deihl 110060. Tel.: (011) 2575 3331/25767330/41539444
.
Limited
301, 'ARCADIA', 3rd Floor, Nariman Point, Mumbai - 400 021, INDIA
Tel : 022-4341 9500, 2285 6534 / 35 Fax: 022-2282 3098, 2204 1028
E-mail: indo@indocount.com
Website: www.indocount.com
CIN: L72200PN1988PLC068972
Count On Us ...
SR
No
1
Particulars
Income from operations
(a) Net Sales (including export incentives) (Net
of excise duty)
(b) Other operating income
Total Income from operations (net) (a+b)
Period Ended
Year Ended
Expenditure
(a) Cost of materials sold
(b) Purchases of stock-in-trade
(c) Changes in inventories of finished goods,
work in progress and stock- in-trade
(d) Employee benefits expense
(e) Depreciation
(I) Other expenditure
(g) Power and Fuel
Total expenses (a+b+c+d+e+f+g)
Unaudited
Unaudited
Unaudited
Unaudited
Unaudited
31-03-2015
Audited
496.82
573.49
5.80
8.64
15.24
20.77
52.21
64.39
502.62
582.13
428.36
1,545.74
1,223.26
1,679.95
253.09
295.34
254.30
815.09
1.60
6.40
(25.95)
(34.20)
735.72
0.38
(40.28)
964.77
0.38
(31.44)
26.17
25.69
18.76
73.91
52.62
73.65
4.52
98.08
15.29
398.75
4.35
114.15
16.09
462.02
4.35
82.93
15.98
350.37
13.07
307.36
46.97
1,222.20
11.58
216.27
44.39
1,020.68
15.40
310.43
60.89
1,394.08
413.12
1,524.97
1,171.05
1,615.56
108.39
124.46
82.34
336.61
214.16
301.27
103.87
120.11
77.99
323.54
202.58
285.87
5
6
Finance costs
9
10
13
Exceptional items
Profit I (Loss) from ordinary activities
before tax
Tax expenses:
Current Income Tax
Income Tax of earlier years
Deferred Tax
MAT Credit Entitlement
MAT Credit Entitlement of earlier years
Net Profit I (Loss) from ordinary activities
after tax
Extraordinary items ( net of tax expense)
.14
15
11
12
103.87
120.11
77.99
323.54
202.58
285.87
9.31
15.50
14.11
39.67
45.91
62.53
94.56
104.61
63.88
283.87
156.67
223.34
94.56
104.61
63.88
283.87
156.67
(25.74)
197.60
20.18
13.39
41.44
20.26
(13.39)
43.62
60.60
3.14
4.25
32.23
(l.08)
184.73
32.86
63.43
22.32
3.14
1.21
13.08
(1.08)
65.94
46.16
(32.86)
(0.50)
111.01
50.33
(32.71)
(0.50)
139.04
63.43
78.90
65.94
83.50
43.62
54.84
184.73
233.21
111.01
135.39
139.04
171.56
2.70
8.25
W
~
Regd. Office: Office No. I, PIOINo. 266, Village Aile, Kumbhoj Road, Taluka Halkanangale, Di51.Kolhapur - 416109. Tel.: (~230) 3292933. 2463~05 Fax.: (0230) 2483275
Spinning Division: 01. Gokul Shirgaon MIDC Industrial Area, Kolhapur - 416 234. leI.: (0231) 268 7400/415 Fax: (023,) 267 2161 Ema,1. works@mdocounl.com
Thane Office: 2325 Vardhaman Industrial Complex. Near Hotel United 21, Gokul Nagar. Old Agra Road, Thane (W) - 400 601. Tel.: 4151 1800/883 Fax: (9122) 4151 1866/21720121
Home Iextile Division: Plot No. l-3, Five Star Kagal-Halkanangale MIDC Ind. Area. Talandage, Tal.: Hatkanangale. Kolhapur - 416 216. Tel.: 0231662 7900 Fax: 0231-662 7979
Delhi Office: 2nd Floor. 15/16. Old Rajender Nagar. New Delhi 110060. Tel.: (011) 2575 3331/2576 7330 /41539444
.
Limited
301, 'ARCADIA', 3rd Floor, Nariman Point, Mumbai - 400 021, INDIA
Tel: 022-4341 9500,2285 6534/35 Fax: 022-22823098,22041028
E-mail: indo@indocount.com
Website: WWW.indocount.com
CIN : L72200PN1988PLC068972
Count On Us...
Quarter Ended
Period Ended
Year Ended
SR
No
Particulars
Unaudited
Unaudited Unaudited
39.48
Unaudited Unaudited
39.48
39.48
Audited
16
39.48
17
18
16.07
16.70
11.89
45.57
30.27
37.18
16.07
16.70
1l.89
45.57
30.27
37.18
1.00
1.00
1.00
1.00
10%
10%
19
39.48
31-03-2015
39.48
270.76
NOTES:
I) The above financial results were reviewed by the Audit Committee and approved by the Board of Directors on 08.02.2016 2) The Company operates in only one primary business segment i.e. Textile Segment. Hence, information relating to primary
segments is not required to be separately furnished.
'.
Ch'i"~
LIMI'fE1 /\
umar Jail(
ng Director
Re d. ONice: ONice No.1, Plol No. 266, Village Aile. Kumbhoj Road, Taluka Halkanangale, Dist. Kolhapur - 416 109. Iel.: (0230) 3292933, 2483105 Fax.: (0230) 2483275
~Pinning Division: 0-1, Gokul Shlrgaon MIDC Induslrial Area, Kolhapur - 416 234. ret: (0231) 268 7400 /415 Fax: (0231) 267 2161 E-mail . ~orkS@,"docoun1.com
Thane Office: 23-25 Vardhaman InduSlrial Complex. Near Hotel United 21, Gokul Nagar, Old Agra Road, Thane (W) - 400 601. Tel.: 41511800 1883 Fax . (91-~2) 4151 1866/21720121
Home Texli1eDivision: Plot No. T-3, Five S1arKagal-Halkanangale MIDC Ind. Area, Talandage, Ial.: Hatkanangale, Kolhapur - 416 216. Tel.. 0231-662 7900 Fax. 0231-662 7979
Delhi Office: 2nd Floor. 15/76, Old Rajeoder Nagar. New Oelhi - 110 060_Tel.: (011) 2575 3331/2576 7330 /41539444
~.
Chartered Accountants
To,
Board of Directors,
INDO COUNT INDUSTRIESLIMITED
Re: Limited Review Report for the quarter ended 31st December, 2015.
We have reviewed the accompanying Statement of Unaudited Financial Results of INDO COUNT
INDUSTRIESLIMITED (the "Company") for the quarter ended 31st December, 2015. This Statement is
the responsibility of the Company's Management and has been approved by the Board of Directors.
Our responsibility is to issue a report on these Financial Statements based on our review.
We conducted our review in accordance with the Standard on Review Engagements (SRE)2400,
"Engagements to review Financial Statements" issued by the Institute of Chartered Accountants of
India. This standard requires that we plan and perform the review to obtain moderate assurance as
to whether the financial statements are free of material misstatement. A review is limited primarily
to inquiries of company personnel and analytical procedures applied to financial data and thus
provide less assurance than an audit. We have not performed an audit and accordingly, we do not
express an audit opinion.
Based on our review conducted as above, nothing has come to our attention that causes us to
believe that the accompanying Statement of Unaudited Financial Results prepared in accordance
with applicable Accounting Standards and other recognized accounting practices and policies had
not disclosed the information required to be disclosed in terms of Regulation 33 of of the SEBI
(Listing Obligations and Disclosure Requirements) Regulations, 2015 including the manner in which it
is to be disclosed, or that it contains any material misstatement.
tJ
Place: Mumbai
Date : 08.02.2016
,-R-i'~1
PARTNER
Membership No. 6329
Kolkata Address: 23-A, Netaji Subhash Road, Kolkata - 700001 0 Phones: 22300751, 22300752 0 Fax: 22300680