‘SRI ARUMUGA ENTERPRISE LIMITED ‘Regd. Office: No.3, Sundaram Brothers’ Layout, Opp.All india Radio, ‘Tichy Road, Coimbatore "641 048 (Gan: Lizitsrzv98401.co15887) UNAUDITED STANDALONE FINANCIAL RESULTS FOR THE QUARTER/MALF YEAR FE aa =o — so eae on.aora] vou aaa eo ae iat + Fa T pin woz] aa] mms] sau] anal ood ey 2 Secs ee, lee ee ee er [tlc tom | and38| a6rer| asda] aznal| sons] bay [sent maewscames | sser| 74] spe] meu] ras] eae emcmmmcrmes | ery rg ae eR a oe erences | seh] cdl] coi] ak] ul] au an ot ade rere a EtieetEeRStaoeme | rea] 2037] spar] aaa] 7554] see Seamer taetten | *SR| HME] eR] Tt] i Se Soren vase sent] zs2el mac] cal ser oar en S28) abtll] d2dl] SRE] ac] 2 Settee bate eros arg | snse| maze] sexs] soa| anaal ssc leewetectiane 38 « oe nee ou| 307] oo] ace] ono] aaa $ lruttnon onary aces ere scene on 20, as] mem mano] seus] ssnee Leceatienee 32) teers sao] us] 307] tas] 307] ana lremccctcrtaee | anon] amar] sae] anes] sna] 1204 ccc « seen Se one] axa] ox] oso] oro] cae $ ate ott eves eat won| se] us| eel | ane often sm) 3) SS) Ee] Be) a 2 Peary ses err as ram] araa] sta] soso] ane] ena fa arto ey oes] 00a] 0mm) co] oro] 12) re tr the ped tes ra] soa] sree] nese] aase| ena 14 yr Canale “aia scoct] woo] toon) cose] ooze] sonoo iseresncee sont sss Sere rect year face eso ene on] ar] tae] sue] ae] aad eat ro terete a paras or sano Pesce ert seen] sesso, sz] smo] sez] sexe oe Se] Se] ee] ee) ee ee a a ree ee of mecetrremsx| of ds fl Ml gla poegamey Sour ecg) mecracmensrs | wal nal mama] mal Taree tna RecetoearStescasas | SO] SOS] Sete] aus] ues) cue Seca some aa tomcat Readies | ae au} ce] ae wel mal vommameriey! besinn|aeevea| Dtront | Ramana s leecurs ca | Soames lmeteeconpuntrengane| wm | om | me | wt ies coeeeen (nesrone 23!(in takhs) Standalone Statement of Assets and Liabilities 5. ‘As at sat No Meena) 30,09,2014 | 31.03.2014 [Unaudited) | (Audited) ‘AJEQUITY AND LIABILITIES i |Shareholder's funds fa) Share Capital 1100.00] 1100.00] lb) Reserves and Surplus 1152.85] __1145.58| ‘Sub total-shareholder's funds 72252.85| 2245.58] 2 [Non Current Liabilities la) Long term borrowings 35.64] 333.40] b) Deffered Tax Liability (net) 0.00| 0.00} [Sub total - Non-current liabilities 35.64] 333.40} 3 |Current Liabilities la) Short term borrowings 342.15] 348.68 b) Trade payables 299.52] 132.77| Jc) Other current liabilities, 87.56 46.72| 1d) Short term Provisions. 76.73 72.73] ‘Sub total of Current liabilities 1305.96] 600.90 "TOTAL - EQUITY & LIABILITIES, 3094.45| 3179.88 B JASSETS 1 |Non Current Assets a) Fixed Assets 44.84] 51.53 lb) Investments 2000.00) 2000.09 lc) Long term Loans & Advances 341.35] 326.24| ld) Deffered tax asset 3.88} 3.58) ‘Sub total - Non current Assets, '2390.07| 2381.35 2 |Current Assets 2) Inventories 467.78| 367.04] b) Trade receivables 211.86| 382.33 le) Cash & Cash equivalents 22.14] 1.84] ld) Short term loans and advances 2.60} 47.32| ‘Sub total -Current Assets 704,38] 798.53] "TOTAL - ASSETS 3094.45| 3179.88) Notes: 1, The Statutory Auditors have carried out a Limited Review of the above Unaudited Financial Results. 2, The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 7th November 2014. |3, The Company is engaged in the business of textiles. Hence, Segment Reporting is not applicable. 4. Comparative figures have been regrouped / rearranged, wherever necessary. By Order of the Board i ‘7th November 2014 Rajkumar Colmbatore Chairman & Managing DirectorS.Lakshminarayanan Associates Chartered Accountants Partners: S.Lakshminarayanan, 6com.FCA, | LRajesh, BCom, FCA, Grad CWA, Lkamesh, 8com.FCA.GradcWA, | K.Ramya, BCom, FCA, LIMITED REVIEW REPORT OF SRI ARUMUGA ENTERPRISE LIMITED. ON THE FINANCIAL RESULTS __FOR THE QUARTER ENDED 30 SEPTEMBER 2014 We have reviewed the accompanying statement of Unaudited Financial results of Mjs. SRI ARUMUGA ENTERPRISE LIMITED having its registered office at 1, Sundaram Brothers Layout, Trichy Road, Coimbatore ~ 641045 for the quarter ended 30" September 2014 except for the disclosures regarding ‘Public shareholding’ and’ Promoter and Promoter group shareholding ‘which have been traced from the disclosures made by the management and have not been audited by us. This statement is the responsibility of the Company's management and has been approved by the Board of Directors / Committee of 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 Engagement (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 misstatements. A review is limited primarily to enquires 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 notice that causes us to believe that the accompanying statement of unaudited financial result prepared in accordance with applicable accounting standards and other recognized accounting practices and polices has not disclosed the information required to be disclosed in terms of Clause 41 of the Listing Agreement including the manner in which it is to be disclosed, or that it contains any material misstatement. Place : Coimbatore ro Date : 07.11.2014 fa “Lakshya” 1056/1, Avinashi Road, Coimbatore - 641 018. Phone : 0422 - 2243304 Fox: 0422 - 2441338 ‘mail: sinassociates94@gmail.com | kamesh@sInassociates.co in