NILE LIMITED Regd. Office: Plot No.38 & 40, APIIC Industrial Park, Gajulamandyam (V), Renigunta (M), Tirupati, Chittoor Dist., A.P.- 517520 Corp. Office: Plot No.149/A, Old MLA Colony, Road No.12, Banjara Hills, Hyderabad, Telangana – 500034
Part-I: Statement of Unaudited Results for the Quarter Ended 30th June, 2014 (Rs in lakhs) Three Months Ended Year Ended Sl Particulars 30.06.2014 31.03.2014* 30.06.2013 31.03.2014 No. Unaudited Audited Unaudited Audited 1 Income from operations (a) Net sales/income from operations 8,373.55 8,215.77 6,138.96 27818.45 (Net of excise duty) (b) Other operating income Total income from operations (net) 8373.55 8215.77 6138.96 27818.45 2 Expenses (a) Cost of materials consumed 6,162.19 6,523.35 4,552.26 22705.58 (b) Purchases of stock-in-trade (c) Changes in inventories of finished goods, 370.95 (147.42) 610.11 (273.01) Work-in-progress and stock-in-trade (d) Employee benefits expense 104.94 92.21 106.88 430.08 (e) Depreciation and amortisation expense 82.18 78.88 77.71 313.70 (f) Other expenses (Any item exceeding 10% of the total expenses relating to continuing 1,151.04 1,070.57 761.78 3273.49 Operations to be shown separately) Total expenses 7871.30 7617.59 6108.74 26449.84 Profit / (Loss) from operations 502.25 598.18 30.22 1368.61 3 before income tax, finance costs and exceptional Items (1-2) 4 Other income 95.74 33.47 36.87 168.46 Profit / (Loss) from ordinary 597.99 631.65 67.09 1537.07 5 activities before finance costs And exceptional items (3 +/- 4) 6 Finance costs 199.03 256.96 127.54 697.95 Profit / (Loss) from ordinary 398.96 374.69 (60.45) 839.12 7 Activities after finance costs but before exceptional items (5 +/- 6) 8 Exceptional items Profit / (Loss) from ordinary activities 398.96 374.69 (60.45) 839.12 9 before tax (7 +/- 8) 10 Tax expense 110.81 144.57 0.59 318.05 Net Profit / (Loss) from ordinary 11 288.15 230.12 (61.04) 521.07 activities after tax (9 +/- 10) 12 Extraordinary items Net Profit / (Loss) for the period 288.15 230.12 (61.04) 521.07 13 ( 13+/-14) Paid-up equity share capital 14 300.19 300.19 300.19 300.19 (Face Value Rs.10/- per Share) Reserve excluding revaluation reserves 15 as per balance sheet of previous NA NA NA 5726.47 accounting year EPS before extraordinary items (in Rs.) 16 (I) (not annualised): (a) Basic 9.60 7.67 (2.03) 17.36 (b) Diluted 9.60 7.67 (2.03) 17.36 EPS after extraordinary items (in Rs.) 17 (ii) (not annualised): (a) Basic 9.60 7.67 (2.03) 17.36 (b) Diluted 9.60 7.67 (2.03) 17.36
NILE LIMITED Regd. Office: Plot No.38 & 40, APIIC Industrial Park, Gajulamandyam (V), Renigunta (M), Tirupati, Chittoor Dist., A.P.- 517520 Corp. Office: Plot No.149/A, Old MLA Colony, Road No.12, Banjara Hills, Hyderabad, Telangana – 500034
Part-II: Information for the Quarter Ended 30th June, 2014 As on As on Sl Particulars No. 30.06.2014 31.03.2014 30.06.2013 31.03.2014 A PARTICULARS OF SHAREHOLDING: 1 Public shareholding - Number of shares 1527509 1527509 1527871 1527509 - Percentage of shareholding 50.88 50.88 50.90 50.88 2 Promoters and Promoter Group Shareholding ** a) Pledged / Encumbered - Number of shares NIL NIL NIL NIL - Percentage of shares (as a % of the total shareholding Of promoter and promoter group) NIL NIL NIL NIL - Percentage of shares (as a % of the total share capital of the company) NIL NIL NIL NIL b) Non - encumbered - Number of shares 1474391 1474391 1474029 1474391 - Percentage of shares (as a % of the total shareholding Of promoter and promoter group) 100.00 100.00 100.00 100.00 - Percentage of shares (as a % of the total share capital of the company) 49.12 49.12 49.10 49.12 Notes: 1)* Figures of quarter ending 31st March 2014 are the balancing figures between audited figures in respect of the full financial year (2013-14) and the published year-to-date figures upto the third quarter of the said financial year 2013-14 2) The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on 09.08.2014, and a limited review of the same has been carried out by the statutory auditors of the Company 3) Sales exclude Excise Duty and Sales Tax 4) Details of investor grievances: a) Pending as on 01.04.2014 – NIL b) Received during the quarter – NIL c) Resolved during the quarter – NIL d) Pending as on 30.06.2014 – NIL 5) As the wind power segment no longer qualifies as reportable segment as per the requirements of Accounting Standard-17, no Segment Reporting is being presented. This has no financial impact.
Date : 09.08.2014 Place : Hyderabad
V. Ramesh Chairman and Managing Director
