‘SRI ARUMUGA ENTERPRISE LIMITED Regd. Office : No.1, Sundaram Brothers Layout, Opp. All India Radio, Trichy Roa Coimbatore - a1 045 Port I - STATEMENT OF STANDALONE UNAUDITED RESULTS FOR THE QUARTER AND NINE MONTHS. ENDED 31ST DECEMBER 2014 (Ein lakhs) si Particulars ‘Quarter ended Nine months ended [Year ended No, [3H.42:2044|30.09.2014|31.12.2013|3i,12.2014] 31.12.2033] 31.03.2014 Unaudit ‘Audited T income from Operations ja. Net Sales / Income from ross] 110.76 156.98] 453,72] si0.21) 911.05} Operations. b. Other Operating Income 5.9 7.39] asi] 2850] 40.20) 62.23] ITotal income from operations 106.81] 118.35] 161.29) 482.23] 550.41] 973,.38| 2 [Expenses (2) Cost of materials consumed a7ss| 19871! 198.51] 550.72 441.66, ean.67 (0) Purchases of stockin-trade 9.09} 0.09] 0.09] 0.09] 0.09] 0.00 fe) Changes in inventories of 139.66] -167.76 157.85] -334.87| -169°32| -211.22| finished goods, stockein-trade ‘and work in progress (a) Employee benefits expense asst] 24.331 50.56] 70.6] 127.20] 92.62 [e) Depreciation and amortisation 173 3:35 3.6 8.29] 5.32 753 expense kp other expenses 23.40] 43.26 45.61 112.42] 8.62] _84.76| Total expenses 95.97| 101.79] 140.44] 406.08) 493.38| 15.36 3 [Profit ram operations before 2083] 16.56 20.85 76.14) 57.03] 15802] lother income, fnance costs and lexceptiona tems (1-2) 4 other income 0.69) ot 0.09} 437] 0.09} 0.09 5 |prott from ordinary activities zusa]—1747|—20.85| 0.52] 57.03] 158.02 before finance costs and lexceotional items (3+ 4) 6 [Finance costs 10.96] 6.20) 393] 23.39 7.00} 28.40 7 [Pro from ordinary activities 10s] 10.97), 16.92 57:19] 50.03] 129,62 later finance casts but before lexceptional items (5 ~ 6) 8 [Exceptional items 0.09} 0.00] 0.09) 0.09) 0.09] 0.09] 9 Pron rom ordinary activities 1055] 10.97] 16.92] 57.19] 50.03] 128.62| before tax (7'8) 10 |Tax expense 3.05] 3.79 404] 15.03] 14.39] 8.59 11 [Net Proft fom ordinary activities 750] 7271 1288) «42.10 5.64] a.03| ater tax (3-10) 12 JExtraordinary items (net of tax 0.09] 0.09] 0.09} 0.00} 0.09} 0.09) lexpense) 13 |Net Profit for the period 750) 7.27| 12.88 35.64] 81.03] an-12) 14 [Paic-up equity share Capital of 100.00] 100.00] 100.00 100.00] 100.00] 100.00 fztoy-eacn 15 Reserve excluding Revaluation Reserves a5 per last balance 1145.58] |sheet of previous accounting year 16 [Basic and ailuted Earnings per 0.75} 073 1.29 421] 3.36] a.19| |shares before and ater extra ordinary items (Not Annualized)art I1~ SELECT INFORMATION FOR THE QUARTER AND NINE MONTHS ENDED 31ST DECEMBER 2014 sr Particulars: ‘Quarter ended. ‘Nine months ended_|Year ended Ni [Si:32:2044) 30.09.2014] 31,42,2012|33.12.2014]31.12.2013]31,03.2014 ‘A Particulars of Shareholding 1 [Public sharenoiding “Number of shares 385500] 385500] 385500) 385500] 385500] 385500| «Percentage of shareholding 38.55] 38.55 38.55, 38.55] 38.55] 38.55] 2 [Promoters ana Promoter Group Shareholding la) Pledged /Encumbered = Number of shares wl nai val nl il nil = Percentage of shares (as 296 Nal nal nal nal nal nal ‘ofthe total Shareholding of ‘promoter and promoter group) - Percentage of shares (35 296 nal nal nal nal nal Nal ofthe total share capital of the company) lb Non-encumberee = Number of shares 614500] 614500] 614500] 614300] 614500] 614500 Percentage of shares (a5 8% 100.00) 100.00] 100.00 100.00] 100.00] 100.00 of the total shareholding of Promoter and Promoter group) ~ Percentage of shares (28 2 % e145] on.as| —oi.as| tas] 1.45] 6.45} ‘of the total share capital of the company) [Particulars ‘Quarter ended 3ist December 201 2b [Investor Complaints [Pending at the beginning of the querter iu [Received during the quarter 3 Disposed off curing the quarter 3 JRemaining unresolved at the end of the quarter Ai Notes: 1. The Statutory Auditors have carried out @ Limited Review of the above Unauelted 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 1&th February 2015, 3, The Company is engaged inthe business of textiles. Hence, Segment Reporting is not applicable 4, Comparative figures have been regrouped / rearranged, wherever necessary. By Order ofthe Board For SRI ARUMUGA ENTERPRISE UPMITED Coimbatore aykumar 14th February 2035 Chairman & Managing DirectorS.Lakshminarayanan Associates Chartered Accountants Partners: .Lakshminarayanan, &com, CA, | LRajesh, 8Com, FCA. Grad CWA, Lkamesh, 3com, FCA. Grad CWA, _|_K.Ramya, 8¢om, LIMITED REVIEW REPORT OF SRI ARUMUGA ENTERPRISE LIMITED | | ON THE FINANCIAL RESULTS FOR THE QUARTER ENDED 31 DECEMBER 2014 | We have reviewed the accompanying statement of Unaudited Financial results of Mis. SRI ARUMUGA ENTERPRISE LIMITED having its registered office at 1, Sundaram Brothers Layout, Trichy Road, Coimbatore ~ 641045 for the quarter ended 31% December 2014, being submitted by the company pursuant to the requirement of clause 41 of the Listing Agreement 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. 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) 2410, ‘Review of Interim Financial Information Performed by the Independent Auditor of the Entity’, 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 Recognition and Measurement Principles laid down in Accounting Standard 25 (Interim Financial Reporting) (Specified under the Companies Act 1956 and which are deemed to be applicable as per Section 133 of Companies Act 2013 read with Rule 7 of the Companies (Accounts) Rules 2014) and other recognized accounting practices and policies, has not disclosed the information required to be disclosed in terms of Clause 41 of the Listing ‘Agreements with the Stock Exchanges including the manner in which it is to be disclosed, or that it contains any material misstatement. Place : Coimbatore — e Date : 14/02/2015 a “Lakshya” 1056/1, Avinashi Road, Coimbatore - 641 018. Phone : 0422 - 2243304 Fax: 0422 - 2441338 ‘mail: sInassociates94@gmailcom | kamesh@sInassociates.coin