I NSD I AL I M I T E D

DISTILLER
GUJCHEM
gujchemdistillers@Smail.com Tel : 079-26580893
CtN I t 24230 GJ 1939 pLC 002480 website : www.gujchemdistitlers,com email :
i R s .I n L a c s )

PARTI

S T A T E M E N T O T T J N A U D I T E D F I N A N C I A T R E S U T T S F O R T H E Q U A R T E R A N D S I X MSOENPTTHESMEBNEDRE' 2
D031O4T H
P r e v i o u sy e a l
Year to date
Year to date
Correspondint
Precding
3 months
Particulars
I
e n oe o
figures for
figures for
3 months ended
3 months
ended
I
31-03-2014
the prevrous
current period
30-09-2013 in
enoeo
| 30-092014
30-06-2014

the previous

enoeq

year ended

Year

30-09-2014

30-09-2013

Unaudited

tJnaudited

U n a u di t e d

Unaudited

Unaudited

A u di t e d

l n c o m ef r o m o p e r a t i o n s
1 a )S a l e s / l n c o m fer o m o p e r a t l o n s( n e t o f e x c i s ed u t y )
lbJ Other operatlng 'ncome

o t a l i n c o m e f r o m o P c r a t i o n s{ n e t )
xpenses

a ) C o s to f m a t e r i a l sc o n s u m e d
b) iiuicha!-os ct slock- n-trade

i a ) C l r a n g e sn n v e n t o r i e so f f r n i s h e dg o o d s ,w o r k - l n
p r o g f e s sa n d s t o c K n l r a o e
( d i E m p l o v e eb e n e f i t se x P e n s e
e] Deprec allon and ammort

30

6.0r

1.05

3.61

1.88

8 2l

3.33

12.05

72

12.59

33.09

24.94

2.23
4.61

(g) Othef erpenses

Totalexpenses

t4 29

18 80

P r o f i t / ( L o s sf)r o m o p e r a t i o n sb n r o r e o t h - . i n c o m e ,
f i n a n c ec o s t sa n d e x c e p t i o n a li l e m s ( 1 - 2 )
l!Ner

I2.82

410

2.0s

exoense

f t P . o t e s s i o n aa n d c o n s ! l t n g f e e s

13.27

6.74

619

7.08

salon

ncome

18.E0

14 29

8.81

9.61

.9.9!

-4.6S

9.80

a n d e x c e p t i o n a li t e m s ( 3 1 4 )

l3 0!

24 94

58.l

19.96

408

Profit /(Loss) {rom ordinary activities after finance costs

but before exceptional items (516)

11.6e

51t

1.83

0.99

1.6

a.rce co;t5

-4.9t

r4.67

2.79

4 .r l

58.37

ta 42

Profit /(Loss) Irom ordinary activities before finance costs

29.7

3.1f

I7.81

3.74

17 8C

22

\cePtlCnar rlems

Profit/(Loss)from ordinary activties betore tax {718)

x expenge,/

',let Profit/(Loss)Irom ordinary activties after tax (9110)

[ .tr3ord nafv

t.ms

22
-0 6,

-a.64

11

:;

6.14

ncome tax of earl er Years

17.8(

314

11.6(

inet ol tax e\pense)

Net Profit/{Loss) for the period/ year (11112)

NL

Nrl

Nrl

N]

N]

N]

.0 64

22.0i

-22 C1

17.8(

t 4 ) a i d - u pe q u l t y s h a a ec a P L t a l
15.34

l F a c ev a u e o f t h e s h a r e R s . 1 0e a c h )
Ragervas etclJc,ng Reva uat on
as per ba ance sheet of

daserve

358.7,;

prevlous accountlng Yeal

I a r n i n g sP e (S h a r e
annualised)
L 1 a 5c

al

f,, i

7:0

37\

1.91

L1 . 0

3.BL

/.20

3.la

1 9,11

Lt . J C

381

135

1,.(

319

194

1 10 0

381

13.5,

/.2C

3.1,

L 9 4I

-11.0t

3.81

L3 5!r

uteo

E a r n i n g sP e r S h a r e
( a f t e r e x t r a o r d i n a r yi t e m s ) { n o t a n n u a l i s e d )
j l-jasc
) lut..d

PART I I
2 ,0 :
S E T E C ITN F O R M A T I O NF ()R THE QUART : R A N D 5 I X M O N T H SE N D E D 3 O T HS E P T E M B E R

!L

T-

f-

( \nareholding

77.556

N u m b e ro l s h a r e s

77.556

77,556

l7.556

41 9I%

7 91"%

47.97%

41.976/d

4t 9r%

a)PecgediEncumbered

Nri

Nrl

Ntl

N ]

Nil

of shal

N]

Nil

Nil

Nil

Nrl

Nli

Per.eniage cf shareholdlng

o D o.o

Jro-pSh"reqod

L97%

_g

o f s h a r e s( a s a 9 4o f t h e

J
I

"nt.onrutn
l c t a s h a : e h oo l n g o i p r o m c l e r a n d

p r o m o r e rg r o J p J

Ntl

Ntl

Nit

Nrl

Nrl

Percentageof shares { as a 70of the

r o t a l s h a r e . a p t a Lo f t h e c o m P a n Y )

NiL

Ni

Nrl

Nrl

N]

N]

84,329

of;haie

a4 329

a4,329

100%

100%

52 A9%

52.09%

84.329

84,329

P e r . e n i a g ec : s h a r e J a s a t ; o f t h e
r o r a s h a r e h cd i n g o l P r o m o t e ra n d
!, r'r ctef grouirl
Jerae.tage cl si;res

total share capilal of the Company)

1009"

100%

100%

100%

ias a % oJ lhe

52.49./"

52.09%

52.09%

2.099;

3 months ended 30th 5eptember,2014

COMPLAINTS
NVESTOR
) e n d i n ga t t h c b e g i n n i n go t t h c q u a r t ; t j i l ,
tuarterNil

of the
n e c e i v e dd u r i n B t h e q u a r t e r - N i l ,D i s p o s e do f d u r i n g t h e q u a n e r - N i l ,R e m a i n i n gu n r e s o l v e d a t t h e e n d

S T A T E M E NO
T FA S S E TA
SN D L I A B I L I T I E S
Particulars

( R s .I n L a c s )

A sa t
As at
30-09-2014 3 1-03-2014
Un a u d i t e d

Audited

Q U I T YA N D L I A B I L I T I E S
L

Shareholders'funds
a ) S h a r eC a p i t a l
t r )R c s e r ! e as n d s u r p l u s
S u b - t o t a l- S h a r e h o l d e r sf'u n d s

S h a r ea p p l i c a t i o nm o n e y p e n d i n ga l l o t m e n t

N o n - c u r r e n tl i a b i l i t i e s

16.34

16.34

i 39.92

35 8 . 7 3

3s 6 . 2 6

3 75 . Q 7

(al Lofg lcrrn borfow ngs

( b )D e f c r r e d
t a x I a b i l i t i e {sn e t )
i I O l l e r l o r d t e r n r l r a b ll t l c s

( ( l )l - o ' r gt e rm p r o v i s l o n s
S u b - t o t a l- N o n - c u r r e n tl i a b i l i t i e s
4

6.4C

6.44

6.4C

6.4Q

/4.45

5 7. 4 3

current liabilities
al 5h0rt ternrborrowings
b ) T ra o e p a y a b l e s
r ) O t h e rc u r r e n lt i a b l l l et s
c i l S l r o lr i c r n r p r c v i so n s
S u b - t o t a l- C u r r e n tl i a b i l i t i e s
T O T A L- E Q U I T YA N D L I A B I L I T I E S

ASSETS

N o n - c u r r e n ta s s e t s
r ) l : r x e da s s e t s
tl.)l. ,f rurrcflt lnvestnrorts

8,56

5.35

0.35

0.27

0.1

6.45

69.s(

83.52
446.7

450.97

4 1. 1 2

52.82

4.Ll

4.r7

( . D e f e rI c d t a x a s s e t s( n e t )

( d )L o n B - t e r m
l o a n sa n d a d v a n c e s

19.00

19.4

70_89

76.47

10.36

6.07

ir) Cthef non c!il crt JSsets

s u b - t o t J l- N o n - c u r r e n ta s s e t s

urrentassets
ii) C!frcft

Ivestments

!) lnvciltofrcs

( c )T r a d er e c e i v a b l e s
(.JC
) a s ha n dc a s he q u i v a l e n t s
(e) Short tcrnr loansand advances

( f j O t n e r c u r r e n ta s s e t s
S u b - t o t a l- C u r r e n ta s s e t s
T O T A L- A S S E T S

2.95

2.95

125.44

168.98

226.14

185.92

9.84

10.58

315.29

374.50

446.L8

450.97

1 . l h e a b o v e u n a u d i t e d f i n a n c i a l r e s u l t s f o r q u a r t e r a n d s i x m o n t h s e n d e d 3 O t h S e p t e m bw
e re,r2e0r 1e 4v i e w e d b y t h e A u d i t C o m m i t t e e
c r l 1 2 t h N o v e m b e r , 2 0 1 4T.h e s a m e h a s b e e n a p p r o v e db y t h e B o a r do f D i r e c t o r so f t h e C o m p a n ya t t h e i r m e e t i n gh e l d o n
I 2 t h l t o v c m b e r , 2 0 1 4I.h e s t a t u t o r ya u d i t o r so f t h e c o m p a n yh a v e c a r r i e do u t l i m i t e d r e v i e w o f t h e a b o v e r e s u l t s a n d t h e r e l a t e d
r e v i e wr e p o r t i s b e i n gt o r w a r d e dt o t h e s t o c ke x c h a n g e .
2 f i g u r e st o r t h e p r e v i o u sp e r i o d s / y e a a
r r e r e g r o u p e dw h e r e v e rn e c e s s a r y .

F o rG u j c h e mD i s t i l l e r Isn d i aL i m i t e d
-'t'vL<^-t
D a t e : 1 2 - \ 1 -2 0 L 4
P l a c e: A h m e d a b a d

+t-LL

V\4-*'

M a n i s hN a v n i t l a l
M a n a g i n gD i r e c t o r

aL/