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FORM A

Format of covering letter of the annual audit report to beFiled with the stock exchanges:

1. Nameof the Company VTM LIMITED

Chairman's Office: Thiagarajar Mills Premises, KAPPALUR - 625 008. Madurai, India.Regd. Office: SULAKARAI, Virudhunagar - 626 003.

CIN No. : L17111TN1946PLC003270 Phone: 91-452-2482595(4 lines)TIN No. : 33495800034 91-4549-280591/280620CST No. : 493901 Ot. 05.10.1957 Fax: 91-452-2482590/2486085PAN No. : AAACV3775E Email: office@tmills.com

vtac@vtmill.com

2. Annual financial statements for 3pt March 2017the year ended

3. Type of Audit observation Un modified & Unqualified opinion.

4. Frequencyof observation Whether appeared first time IRepetitive. - No Qualificatoryremarks in Audit Report.'

To be signed by-5.

~<(T. KannanlChairTm..n & Managing D1reclar

C!t [j&JO'fJ[§@(]2& ..SUNDAG.AMOORTHYChief Financiai Qffico(

• Chairman & ManagingDirector

• CFO

• Auditor of the Company

r-orperi l'h&agaraj & Co(Chartered Accountants)

Jt~lairailPartner M.Nos023840

'01~ LIMITE})

~Audit Committee chairman

• Audit Committee

Chairman

---------------- ---- - - -. -

CHAIRAIAN & MANA GING DIRECTOR 'Thiru T.Karman

" BOARD OF DIRECTORSThiru T. Kannan

Dr. (Smt) Uma KannanThiru K. Thiagarajan

Thiru R.M. SoinasundaramThiru L.N.V. Subramanian

Thiru A. MariappanThiru M. MurugesanThiru K. Vethachalam

CHIEF FINANCIAL .oFFICERThiru V. SUNDARAMOORTHY

COJ1-!PANYSECRETARYThiru S. Paramasivam

AUDITORSMis. Peri Thiagraj & Co

Madurai.

BANKERSState Bank ofIndiaIDBI Bank Ltd.

Standard Chartered Bank

REGISTERED .oFFICESulakarai

Virudhunagar.

CIN : L17111Tl'H946PLCO{J3270

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3, The percentage increase in the median remuneration of employees inthe fmancial year; I Year 2015-16 2016-17 I Increase

Median remuneration I 0,94 1.06 I 12,76%4, The number of permanent employees on the rolls of company; 446

5, Average percentile increase already made in the salaries ofemployees other than the managerial personnel in the last financial Details 2015-16 2016-17 Increaseyear and its comparison with the percentile increase in the Employee cost 1013,70 1036,83 2,28%managerial remuneration and justification thereof and point out if (Excludingthere are any exceptional circumstances for increase in the remuneration tomanagerial remuneration; Directors)

Remuneration to 60,00 55,00 (8.33%)Directors

6, Affirmation that the remuneration is as per the remuneration policy Yes at all times,of the company,

Particulars of employees as per Rule 5(2) of the companies (Appointment and Remuneration of Managerial Personnel)Rules 2014.

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NOTES TO FINANCIAL STATEMENTS(Rs inLakhs)

10. Fixed Assets:

GROSS BLOCK (AT COST)DEPRECIATION NET BLOCK

Asat Additions Deductions Asnt As.! Withdrawn For the year Asat Asat As at

PARTICULARS 01-04-2016 for the year during the year 31-03-2017 01-04-2016 31-03-2017 31-03-2017 31-03-2016

TangibleAssets

Own assetsL.nd 90.39 0.00 0.00 90.39 0.00 0.00 0.00 90.39 90.39

Buildings 1524.94 192.98 0.00 1717.92 524.06 0.00 53.93 577.99 1139.93 1002.85

Plant &Machinery 14611.51 1871.24 1303.34 15179.41 11479.23 1204.99 654.31 10928.55 4250.86 3130.31

Furniture & Fixtures 95.23 1.61 0.00 96.84 76.58 0.00 2.50 79.08 17.76 18.90

Vehicles 135.29 93.04 76.99 151.34 87.98 50.32 16.12 53.78 9756 41.05

Office equipment 25.76 1.21 26.97 11.41 2.29 13.70 13.27 20.36

Assets taken on finance leaseLand 128.14 128.14 0.00 0.00 128.14 128.14

TOTAL 16611.26 2160.08 1380.33 17391.01 12179.26 1255.31 729.15 11653.10 5737.91 4432.00

Capital Work-in-Progress 318.42 318.42318.42 318.42

Total for the year 16929.68 2160.08 1380.33 17709.43 12179.26 1255.31 729.15 11653.10 6056.33 4750.42

0.13Less: Transferred to Rev2.1uation Reserve 729.02

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