MSME Regd Superfine Knitters...
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Transcript of MSME Regd Superfine Knitters...
MSME Regd No. 030091300013 Part llCIN ; Ll810f PB1998PLC021814
Superfine Knitters LimitedAN INTEGRATED UNIT OF : HOSIERY KNITTED FABRICS & GARMENTS
Dated: 28th Decemb er, 20L7
Bombay Stock Exchange Limited,
25th Floor, P. J. Towers,
Dalal,Street, Fort,
Mumbai - 400 001
Scrip Code: 540269
SUB: Bifurcation of Trade payable as per Schedule lll in Statement pf Assets & Liabilities for half
year ended 30 September,20L7.
Dear Sir,
Pursuant to Regulation 30 read {Ih Rart A of Schedule lll & Regulation 33 of SEBI (Listing
Obligbtions and Disclosure RequirenffintC$ Regulations 2015, we are enclosing herewith List of Trade
payable as demanded by Stock Exchange for the half year ended 30th September,20LT .
w'recoro.
:€:
.,'. ,'..,' ;&mffrs.:9
W619*'
This is for your information and
Yours Faithfully,
Shruti Gupta
Company
' 269,lndustrial Area A, Ludhiana - 141 003. (lNDlA) ph. :E-mail : accounts(Osuoerfinekniffers cnm aiiltakrad)errnadinaLniffarc aam
0161-5049900rrirralz6\a r r na :#i nalzn i+*a
MSME Regd No. 030091300013 Part llCIN : Ll8'101 PBI998PLC021814
Superfine Knitters LimitedAN INTEGRATED UNIT OF : HOSIERY KNITTED FABRICS & GARMENTS
Statement of Unaudited Financial Results for the Half year Ended 30th September 2017
FoT SUPERFINE KNITTE
Particulars
Half Year Ended
30.09.2017
Unaudited
Half Year Ended
3L.O3.20L7
audited
Half Year Ended
30.09.2016unaudited
Year Ended
31,03.2017 Audited
Year Ended
31.03.2016 Audited
Revenue
Revenue From OperationsOther lncome
413,037,462.10
262,474.72
422,990,729.41
909,770.40
434,76L,878.05
986,217.49
857,752,607.06
L,895,928.29
846,677,390.762,414,188.90
Total Revenue 4Lt.299,936.22 429,900,439.41 435.744.095.94 859.648,535.35 849,091,579.65
:xpenSeS
Cost of Materials Consumed
Change in inventories of finished goods ,
work in progress and stock in trade
Other Manufacturing Expenses
Employee Benefits Expenses
Finance Costs
Depreciation and amortization exp.
Other Expenses
329,754,288.76(83,017,853.79
r 9@1,218.896,254:,352.03
&19,232,770.se
245,071,299.12
t2,304,979.25
723,54L,564.92
5,677,581,0012,609,393.03
s,552,840.00
L2,907,032.84
265,526,887.87(18,300,024.48)
744,667,937.42
10,512,548.00
t2,24r334.325,037,660.00
8,393,799.391
511,s98,185.99(5,995,10s.23
?.68,209,s02.34
L6,290,t29.0024,850,727.!510,700,500.00
2!,300,832.23
577,205,52s.89(33,618,542.00)
288,056,677.02
!4,435,507.0024,803,320.52
70,59L,709.73
16,362,408.15
Total Expenses 405,584013.85 4L8,774,630.L6 428,L80,L42.52 a46.954.772.6A 838.037,506.32
Profit before exceptional and extraordinary items
and Tax
Less: Exceptional itemsProfit Before extraordinary itemsLess:Extraordinary itemsProfit Before Tax
Less : Provisions for--lncome Tax Current
-Deferred tax
-lncome Tax adrustments for earlier years
-Prior Period Adjustments
7,6L5,922.37
z.orffiaa{tp996,548.?7
346,078.50
tfits,gzz.tt 5,12s,809.25
5,125,809.25
s,rzs,affi
417,90a.59
1,107,92t.L5(92,230.00)
4!9,547.26
is't,gsz.qzA{II
7ili7,es3.42
;dM&S67,ss3.42
r,275,O93.73
t,tL3Ja7._t3
455,463.75
t2,693,762.67
L2,693,752.67
12,693,762.57
t,688,OO2.32
2,221,l0a.78(92,230.001
885,011.01
11,054,073.34
77,054,473._34
tL,o54,073.34
3,866,740.00725,772.6L
413,486.88
373,352.00
Profit ( Loss) for the Period 6.273.335.63 3,277,652.25 4,714,208,8L 7.99L47L.O5 6.275.321.85
Earning Per Equity Share of face value of Rs loeachBasic & Diluted
0.51 0.31 0.52 0.83 0.7t
269, lndustrialArea A, Ludhiana - 141003. (lNDlA) Ph. : 0161-5049900E-mqil . aaaarrnfe/E)crrnarfinaknilfare aarn aiillqkra(il,e,rrnarfinaknif{arc narn vivaklDerrnar{inakniffars r:6m
MSME Reqd No. 030091300013 Part ll
CtN : LtatltPBl998PLco21814
srpertine Knitters t!T=1t9,$
statements of Assets & Liabilities
123,930,700.00
!08,776,255.95
44,277,780.ot12,5!O,094.23
193,994,935.98
tLL,t21,648.4943,312,876.781,688,002.32
123,930,700.00115,049,591.60
66,678,337.22t2,570,094.23
206,875,440.83L57,597,438.84
22,539,747.22996,508.22
Equ[Y AND LlABll-lTlES
Shareholders' Funds
Share CaPital
Reserve and SurPlus
Money received against share warrants
Share Application Pending Allotment
Non Current Liabilities
Long Tem Borrowings
Deferred Tax Liabilities ( Net )
Other Long Tem Borrowings
Long-term ProvisionsCurrent Liabilities
Short- term Borrowings
Trade PaYables
Other Current Liabilities
Short Term Provisions
!52,!65,230.85
4,898,182.00
3,111,950.00
21o,568,840.12
236,798,620.69L0,391,649.97
15,175,L73.O2
6,502,647.11
l.Tf,
$a,stz,t80.9tr':
,&&$-
4,391,950.00297,021,656.02
787,427,099.519,200,L77.28
18,571,980.45
6,047,8\3.99
Tangible assets
lntangible assets
Capital work-in-Progress
lntangible assets under development
Non Current lnvestments
Long-term loans and advances
Other non-current assets
Current Assets
Current investments
lnventories(n, t.L"n, valued and certified by management')
Trade Receivables
Cash and Cash Equivalents
Short Term Loans and Advances
Other Current Assets
AN INTEGRATED il-nrr or .. nosrenv xr.rlrrrD FABRlcs & GARMENTS
FoT SUPERFINE KNITTER$\LTD
DIRECTOR
i'a' Ml o m-' Ogfl-- t-L 0.1,?.1'504ee00
E-mair : [email protected]"ri"o=uperfin'eknitters'com, vivek@superfineknitters'com
AIay Knttsffi & Fab.ls (P) Ltd.
CrlldeicTrdc ( A Unit otcrarim tn&stries timiEd l- Guimt
Lffi.scs (Pl ttd'(Tds 1.o2?q2'5.17 To3l'3'18)
E?rtnEnCait& FotE3 Ld.&
ERS LTD.
Targ - Mumhal
sf{EhlGam$n8hA;ts & Cr.tBearfu & OS Seal Stsre
c'Gatlol|sPriwhl,finited'
Este.prls$ - Mqnbai
€ndon-Ai(iotToohe lhduafrstoG
AGrdics ttfl*todT4Terdat
Er*srprisas
For SUPER
ING DIRECTOR
Entcrp,is6storc (P) Ltd.
9!1168.@
/
l,l Lt.i'1"TEi1S
DlR.DCTO[T
lntematoml (Gurg*nl
lndutsies
.N. Fabri6 - Ludhiam
Art GallerY
Packiog Store
lnternationalFreight Carrier (BNG)
Nur*ryLabhu Ram
EnterprisesKnitwears
Paper & Statianery Mart
Securities Ltd- Kolkata
lnternational
EnterPrises
Kirpa Trading co.
Fashions
chand Anand & Co.
(ishen Pawan l(umar
Pipe Fittingco.
Ram Bansi Lal
Yam AgencY
Cstrolscellular Ltd'
Ltd.
Fabrics (P) Ltd.
Machines PYt Ltd.
lndustries Ltd'
Chemicals & Coatints
lndia PriEte Limited
EntcrPriss
laintex Rubber lndustries
Traders
shEe Ram SGP & Chemicals
Orersea3
Textiles
lindal Agencies.:
N Arora And Co' Pvt' Ltd'
Pvt. Ltd.
Winders
Apparel$ APricot
,ain Proccssoru
Pee DYes & Chemiels
Buttons hlt, Ltd. - Sonepat
Denim Ltd., CoimbatoE
Allied lndustries
iextilesEriterprires
ilkra lnduttti"t Ltd.
Elastic tndustries, Ludhiana
Gopal & Sons
Packers
Electri6ls
rtl Leather tnnovations Private Limited - Mumbai
r84Z6526.00
1451
798757
305159
515L7
37094
Malhotra EnterPrises
Mangla Apparels lndia Pvt' Ltd'(Purchase)
213598.00
1357
24Sales & Seilices
Plastic & MachinerycorP
lmp€x- Shantee
Dyers & Prcc€$oc (P) Ltd
Un€ Ent€rpri$s
Printers
Sharma & Associates
lron & Steel lnduitries
Apparels (ostave )
J. Traders
Traders- KARAN
Electric ComPanY
Monika Engireers
EnterPrises
Ceramic & Brush
Plastic lndustries
Electric Co.
Printer(17-18) Mumbai
Enterpri*e Mumbai
FabrlGtions
Pdntint Press - Mumbai
Labels Private Limited'Delhi
Prints' New Delhi
Fabrics
L8L7Z77
734322
42485.00
10337
Fabrics
Dyelng & Printing House
Fashions
GillTEnsport service
New Sharm Screen Maker
Metal House
lndustries Ltd.
J. Apparels
lndia
Textiles Pvt Ltd. - Ahmedabad
Dutta Engineering Works
Embroidery Works
Apparels
Trading Co. - Mumbai
P@esrors (P) Ltd. (JOB WORK)
lndia Pvt. Ltd
Knitfabs (P) ttd.(nitfabs (P) Ltd. - ll
And Company
Textile Engg. Works
Chemicals
Spinning & WeavinS Mills Ltd.
Compary
EleEtors - Noida
PerfrctionSolut-Ens (lrdia)
Labels - Mumbai
.S.lntemational
Business Systems
Entrrprises Pvt. Ltd. - Job Work
.V. Singhania & Co,
Knit
Label Company
Taaders
Enterpriss- KARAN
Fire Services
i Plastic - DelhiLal and Co.
Swarup Dev Raj
SystemsEngineers
Packaging
Power
WashingPackers
S. Traders
Saachi Processors (P) Ltd.
Sai EnterprisesSalwan lnternationalSangam Lables (P) Ltd.
Sangam UdyogSanjay Stationery Mart (PAYMENT TO HOLD DUE TO GST)
Vashishta
Sanwalka Electricals
Saral Dye ChemsScreen Art & Graphics - MumbaiService Equipment Company.
Auto Supply Co.
Knit Fab
lndia (Pl Ltd.
Enterprises -(Yuvraj)
FashionsTraders
Trading Co. - llKnitwear- KARAN
Yarn AgencyEnterprises
Shivam Steel Co.
Shiva TradersShiva Traders - llShiv Shakti Screen PrintersShori Chemicals,
Shree Atam UdyogKrishna Enterprises SHANTEE
Shri Krishna Techniques h/t Ltd
ShriOm Exim
Shubham Printers- MumbaiSimran Ceramics
Fabrics
KnitsKnitwears
Knitwears
Overseash/t. Ltd
lndia LogisticsEnterprlsesGarments
& WheelsChakra Rlbbons -(Bangalore)
13842.00
rr7774.LO
159092.00
1415.00
39748.00
2761?,00
324722.OO
1371.00
309070.00
74A772.00
90367.00
4266/.20.54
7U82.OO
109587
44719.
65841109178L6236t9
1828414386.5151909
6116609
1
3
40362778293
29907
1023953857395.41
633s81155292253
Supreme Tex Mart Limited - Job Work
Surai lnternational (Machinery)
Stx/ihi Cotsyn (A Unit of Suvidhi Textiles t\^' Ltd
Woolen Mills tut. Ltd.
Threads hrt ttd.lnfosvsEnterprisesSales CorPoration
Dyeint (Pl ttd.Corporation - MumbaiSales
Textile Fryt, Ltd.
aneja Traders, IudhianaMagic lnc.- Haryana
Bharat Motor TPt Co PW.Ltd.
Enterprises - New Delhi
Nnitting Tools
fractoF lndia h^. Ltd.
Trade Tex
Tyre PaintCrafts
Sewing Systems Pvt tid ' New Delhi
Gas Service
Engineers &ChemicalOvetsaas Couriers
lnternatio*al - ApricotCranes & Lifts
Enterprhes
t ttam Sales & Services
Vallabh KnittingsYarns
Yarns &.Threads Ltd.
Plastic
Buitding Material Store
Enterprises - Mumbai
,K. E *erprisesV. Puri & Associates
Y.!, FABRICS & INVESTMENTS PW. LTD
Mineral & Chemicals' Dehradun
ttosiery Factorylndust.iei h,t. LId.-SLEEK
Textile lnd. Ltd (tudhiana)
Textile lndustries Ltd. - Solan
Traders
?ower solutionsYamuna Fertilizers
Woollen Mills {P} Ltd'
Woddwide Courier
tnternationalZip tndustries Ltd.
84785.254
40621.
2194015312
617219152
152451.
iR.S LTD,
DIRECTOR
(
NITTE,R.S
Mrkrn SknnmA & AssocinresChartered Accountants
Ludhiana Office : #595, lst. Floor, Jaisingh ComplexModel Town, Ludhiana-1 41 002.
Raikot Office : Main Bazar, NearTalwandiGate, Raikot-141 10g
Phone : 01614627001, 01624-2642ggMobile : 98151-38168, 98147-O93ggE-mail : [email protected]
limited Review Report
To
Boord of Directors of
Super fine Knitters Limited
Ludhiono
We hove reviewed the occomponying stotement of unoudiied finonciol results of Super fine KniflersLimited ("the Compony) for the holf yeor ended September 30, 20'lZ(the stotement). This stotementis the responsibility of the Compony's Monogement ond hos been opproved by the Boord ofDirectors. Our responsibility is to issue o report on these finonciolstotements bosed on our review.
We conducted our review in occordonce with the Stondord on Review Engogement (sRE) 2410,,,Review of lnterim Finonciol Informotion performed by the lndependent Auditor of the Entity ,, issuedby the lns'tiiute of Choriered Accountonts of lndio. This stondord requires thot we pton ond performthe review to obtoin moderote ossuronce os to wheiher the finonciolstotements ore free of moteriolmissiotement. A review is limited primorily to inquiries of compony personnel ond onolyticolprocedures opplied to finonciol doto ond thus provides less ossuronce thon on oudii. We hove notperformed on oudii ond occordingly, we do not express on oudit opinion.
Bosed on our review conducted os obove, nothing hos come to our ottention thot couses us tobelieve thot the occomponying stotement of unoudited finonciol results prepored in occordoncewith opplicoble occouniing'stondords ond other recognised occounling proctices ond poticies hosnot disclosed the informotion required to be disclosed in terms of regulotion 33 of the SEBI (Listingobligoiions ond Disclosures Requirements )Regulotions,20l5 reod with circulor no. CIR/CFD/FAC/6212016 doted ittlyl, 2016 of SEBI in this regord including the monner in which ii is to bedisclosed, or thot ilconioins ony moieriol misstotement.
FOR MEHTA SHARMAChortered
(Firm Registrg.ll?q,5^v
Ploce: LudhionoDote: '14/11/2A17
1072)