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MSME Regd No. 030091300013 Part ll CIN ; Ll810f PB1998PLC021814 Superfine Knitters Limited AN 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. :€: .,'. ,'..,' ; & m ff rs. :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 0161-5049900 rrirralz6\a r r na :#i nalzn i+*a
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Page 1: MSME Regd Superfine Knitters Limitedbsmedia.business-standard.com/_media/bs/data/announcements/bse/... · Apparel$ APricot,ain Proccssoru ... Swarup Dev Raj Systems Engineers Packaging

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

Page 2: MSME Regd Superfine Knitters Limitedbsmedia.business-standard.com/_media/bs/data/announcements/bse/... · Apparel$ APricot,ain Proccssoru ... Swarup Dev Raj Systems Engineers Packaging

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

Page 3: MSME Regd Superfine Knitters Limitedbsmedia.business-standard.com/_media/bs/data/announcements/bse/... · Apparel$ APricot,ain Proccssoru ... Swarup Dev Raj Systems Engineers Packaging

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

Page 4: MSME Regd Superfine Knitters Limitedbsmedia.business-standard.com/_media/bs/data/announcements/bse/... · Apparel$ APricot,ain Proccssoru ... Swarup Dev Raj Systems Engineers Packaging

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.@

Page 5: MSME Regd Superfine Knitters Limitedbsmedia.business-standard.com/_media/bs/data/announcements/bse/... · Apparel$ APricot,ain Proccssoru ... Swarup Dev Raj Systems Engineers Packaging

/

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

Page 6: MSME Regd Superfine Knitters Limitedbsmedia.business-standard.com/_media/bs/data/announcements/bse/... · Apparel$ APricot,ain Proccssoru ... Swarup Dev Raj Systems Engineers Packaging

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

Page 7: MSME Regd Superfine Knitters Limitedbsmedia.business-standard.com/_media/bs/data/announcements/bse/... · Apparel$ APricot,ain Proccssoru ... Swarup Dev Raj Systems Engineers Packaging

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

Page 8: MSME Regd Superfine Knitters Limitedbsmedia.business-standard.com/_media/bs/data/announcements/bse/... · Apparel$ APricot,ain Proccssoru ... Swarup Dev Raj Systems Engineers Packaging

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)


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