CAPTAIN POLYPLAST LTD.

Regd. Office : UL 25, Royal Complex, Bhutkhana Chowk, Dhebar Road, Rajkot - 360 002 (Gujarat)
Phone : +91-9909035390 E-mail : inf@captainpolyplast.com

CIN

125209GJ1997P1C31985

STATEMENT OF STANDALONE AND CONSOLIDATED FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30, 2OI6 (UNAUditEd)
Part -

Gonsolidated

Standalone

Partaculars

30/06120'16

Unaudited
1

31tO312016

30to6t2015

3110312016

30/06/2016

31t03t2016

30/06/2015

Audited

Unaudited

Audited

Unaudited

Audited

Audited

lncome from Operation

lncome

Other

2,916.25

751.17
t't,9't 2.59

1,993.84

1,723.71

7,843.53

54.17

Total lncome from Operation (Net)

2
Cost of Materials Consumed
Purchase of Stock-in{rade
c) Change in inventories of finished goods, Wort-infrogless
& Stock-in-trade
benefit
and amortisation
(Any item
to

operations activities
finance costs and exceptional items

4
5
6

lncome
Profit / (Loss) ftom ordinary aclivities before finance costs and
items
Finance costs
Profit / (Loss) ftom ordinary aclivities afrer finance costs but
before exceptional items (5)

Profit /

activities before tax

from

10 Tax

it
12

(177.161

'178.44

52.57

71.48

595.05
260.06

Profit /

after tax

from
Item

2,837.35

54.17

130.15

3,583.26

2,967.50

12,751.60
751.17
13,5{r2.76

2,s n.60

2,125.13

9,187.23

8.81

37.92

(197.81)

(2s9.73)

154.17

187.03

629.01

62.32

101.87

305.32

363.95
2,588.98

12,253.*

(99.34)

Profit
14 Share in profit / (loss) in associates

in Above Sr. No. 13)

2,353.80

455.23

3U.71

2,21'1.35

522.16

2,558.10

2,14'.t.14

10,732.42

3,203.91

358.15

352.90

1,179.77

379.35

378.53

1,249.23

4.47

35.77

50.82

4.60

36.39

il.17

362.62

't,230.59
657.70

383.96
172.32

414.92

155.43

388.67
261.93

309.77

1,303.39
740.15

207.19

126.74

572.88

211.U

105.15

563.2,1

207.19

126.74

572.88

211.64

105.15

68.82
138.37

17.86
't 08.88

187.87

66.61

16.95

385.02

145.03

88.2'l

563.24
186.95
376.30

138.37

108.88

385.02

145.03

88.21

376.30

of tax

13

31t03t2016
Audited

3,529.09

Items

8
9

(167.20)

146.30

(89.84)

of the total expenses

to be shown canarelalv

11,161.42

2,363.89
130.15
2,194.04

2,862.O8

of

Net sales/income from

Year ended

Quarter ended

Year ended

Quartor ended

CAPTAIN POLYPLAST LTD.

Regd. Office : UL 25, Royal Complex, Bhulkha Cholrk, Dhebar Road, Rajkot - 350 Oi)2 (GuJerat)
Phone : +91-9e0s03539o E{sil :

in@caplainpolyphstcorn

STATE

CIN

0OGJ1SS7PLC31985

T OF STAT{DALONE ANO CONSOUDATED FINAT{CI,AL RESULTS FOR THE QUARTER EIIOEO JUNE 30, 2016 (Unludlted}

P.It-l
Standalone
Quader ended
Particulars

Consolidatsd
Quarter ended

Year ended

Year ended

30/06/2016

31tO312016

30/06/2015

31t03t2016

30/06/2016

31tO312016

30/06/2015

31t03t2016

Unaudited

Audited

Unaudited

Audited

Unaudited

Audited

Audited

Audited

t5

Minority lnteresl
16 Net ProfiU(Loss) after taxes, monority interest and share of profiu
(Loss) of associates (13+14+15)
17 Paid-uo equitv share caoital (Face Value of Rs.10 each)

108.88
't,007.s8

385.02
1.007.58

145.03

48.21

376.30

1,007.58

1.O07.58

1.007.58

1;007.58

18 Reserve excludinq Revaluation Reserves

1.583.02

1.444.65

1.444.65

1.589_68

1.435.93

't:-435.s3

1.37

1.08

r.08

3.82
3.82

1.44

1.37

1.44

0.88
0.88

3.73
3.73

1.37

1.08
1.08

3.82
3.82

'l.14
'l.44

0.88
0.88

3.73
3.73

138.37

19 Eamings Per Share (EPS) not annulized

l.

ii.

EPS before Exraordinary items for the period / year

a)
b)

Basic

a)
b)

Basic
Diliated

Diliated
EPS after Extraordinary items for the period / year

't.37

See accomplying note to the Flnanclal Results

Note :

1
2
3
4
5

6
7

The above Unaudited Standalone & Consolklated Financial Results have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on
12th August, 2016
The above Financial Results are also available on our website uarur.captainpolylast.com and stock exchange website u,r'wy.bseindia.com
A Limited Review of the unaudated financial result for the quarter ended 30th June, 20'16 has been canied out by the statutory Auditor of the company.
Sandlone & Consolidated Figures for the quarter ended 3O-06-2015 are not given as during that period, the company was listed on BSE SME Platform.

TtE status of investor complaints received by the Company is as follovvs:

Pending at start of the quarteras on April 1, 2016 : NIL
Received during the quarter ftom April 1, 2016 to June 30, 2016 : NIL
Oisposed during the quarter ftom April 1, 2016 to June 30, 2016: NIL
Pending as on Jun 30, 2016 : NIL
Segment reporting as per AS-17 is not applicable as Company operates only in one segment i.e Manufacturing of Micro lnigation Systems & Allied Produc*s
Previous periods /
.have been regrouped / re-classified, urfiere ne@ssary to make it comparable with the cunent period.

For,

(Ramesh

Managing
DtN - 00087859

Place: Rajkot

Date : 12th August,

20'16