CIVIL GOVT, 0F IIIDIA BECOGIIISEII EXPORT HOUSE c2 P "9:2448 1'2'3 FAX 1 914614444614 Email :admin@yorkexportsln YORK EXPORTS LTD MANUFACTUREREXPORTER LINES LUDHIANA 001 (INDIA) 14 h November, 201 8 Department of Corporate Services BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai 400001 Dear Sir, Ref: Security Code 3067 Sub: Outcome of the Board Meeting Pursuant to Regulation 30 read with Schedule III of the SEBI (Listing Obligations and Disclosure Requirements) regulations, 201, we are pleased to inform you that the Board of Directors of the Company at its meeting held on today Le 14 '1 November, 2018, interaha, considered and approved the Unaudited Financial results for the quarter and half year ended 30m September, 2018 and the said results have been reviewed by the Audit Committee The Board meeting commenced at 1230 PM and concluded at 130 PM You are requested to kindly take the same on record Thanking You, /(E 0 \ foe/r Yours faithfully, \ rk Exports Limited moo» \ )N Director Encl: as above REGD OFFICE 2 06 DIWAN SHREE APARTMENTS, 30 FEROZESHAH ROAD, NEW DELHI110 001 Webslte : wwwyorkexporls1n GIN : L74899DL193PLCD6
111 CIVIL GOVT 0F IIIIJIA RECOGNISED EXPORT HOUSE e Ph "es:2448 1'2 3 FAX : 9146144446 EmaiI :admin@yorkexportsln YORK EXPORTS LTD MANUFACTUREREXPORTER LINES LUDHIANA 001 (INDIA) 14 h November 2018 Department of Corporate Services BSE Limited Phiroze Jeejeebhoy Towers, Dala] Street, Mumbai 400001 Dear Sir, Ref: Security Code 3067 Sub: Uriaudited Financial Results for the quarter and half year ended 3011 September, 2018 Pursuant to Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 201, we are submitting herewith, in the prescribed format, the Unaudited Financial Results along with Limited Review Report for the quarter and half year ended 30 h September, 2018 The said results have been reviewed by record and approved by the Board of Directors of the Company at its meeting November, 2018 the Audit Committee and taken on held on 14'h The copies of the same are enclosed herewith for your record Thanking You,, Yours faithfiilly, ié@\ / Or 6;" k Exports Limited \fi'\_\ MW \ i' MSW aw _ \ j // Encl: as above REGD OFFICE : D6 DIWAN SHREE APARTMENTS, 30 FEROZESHAH ROAD, NEW DELHI110 001 Webslte : wwwyorkexportin CIN : L74899DL1983PLCO6
L74899DL1983PLCD1» 9 ~» 600 00 >» ' PART YORK EXPORTS LIMITED Regd Offi Dfi DIWAN SHBEE APARTMENTS 30 EEROZESHAH ROAD NEW DELH 10091 Web www yorkexpofm, CIN 416 Extract 0! the standalone Unaudlted Financlal Result: for the Quarter and Hal! Year Ended 30thSeptemb9r, 201B (Rain Lakhs) f particulars Three Manths Ended Six Months Ended Finanoal N0 Year ended 30092019 30062019 30092017 30092010 30092017 3103 2019 (Unaud'neo) jaudfled) (Unaudited) (Unaudtled) (Unaudtlbd) (audlbd) 1 Revenue from operations 79031 1 49 6474 9390 7934 13930 ll Other Income 021 02 029 0,4 119 2 09 ill Total Revenuemz) 7902 174 94793 93929 7902 13914 IV Expemel (a) mat material consumed 3900 1 1 494 1937 110 33 2944 (0) Purchase or slookintrads 3000 30 490 74 2207 9192 (1:) Changes In inventories or finished goods,woririncregress and stockin trade 31907 (33900) 34137 (2041) 14007 741 (11) Employee oenerns expense 14090 1193 9394 2930 174 39 33742 (0) Finance costs 1991 103 14 7 30 14 237 4494 in Depreciation and amortisation expense 10 10 1020 21 10 20 40 4220 (g) other expenses 192 4 14 2 1193 93070 23 40 091 Total Expenses 7499 14929 0299 9910 73709 13720 V Profit belors axoeplional items and tax(llliv) 3394 740 199 4110 2294 1794 VI Exceptional nameincomyiexpensa) 00 600 VII profit oerore lax rv+v0 33 04 74 9399 4110 0794 02 94 VIII Tax expense 00 1 2 9) Current tax 0) Taxation pertaining to earlier year ix Profit/(Loss) for the period imm continuing operations (VllVlll) 3004 7 40 79 4110 92 94 919 x Profit/(Loss) hem disoonlinued operaacna XI Tax expense 01 dimntlnued operations XII Profit/(Lass) ircrn discontinued operations 1 aiter ax) (XXl) XI Profit/(L08) W the M006 (IXXII) 334 740 7990 4110 9294 919 xiv other Comprehensive income A) (i) items that will 0e reclassified to profit or lose (1i) Income tax relating to items that will be reoassifieo to profit or loss E) (l) ItemsMwill not be reclassified to pfofik 01 loss (261) (n) income tax relating to items that will not he reclassified to prom or loss XV Total Comprehensive Income '01 1118 period (XIII XN) 3384 746 7333 4110 24 7908 (Comprlsmg Prom/(loss) and ether Comprehensive income tonne period) XVI Eamlnqs pet equity share (of Raw/each) ( not annuaiised) 100 022 23 122 24 23 BaSic and diluted earning per shareitace value 01 Rs 10/» each)' PART II 'Nol annuallsefl A Particulars of Share Holding 1 Pubiir; shareholding Number ctequlty shares 942000 942000 9400 942000 9400 9400 Percentage oi sharencidlng 204 2 04 244 2 04 244 244 2 Premiers and Promotorgmup sharehuiding (a) Pledged/Enwmbemd Number 01 Shares Percentage oi shares (as a 91 Mthe total shareholding 01 premiers 9 pmmalor crow Percentage 01 shares (as a 9 cl the total share mphal erthe company) (0) Non Encumcerec Number or Share: 220900 220900 207400 220990 207400 207400 Percentage 171 shares ( as a 91 01 the total shareholding 01 promoter: 0 pmmotot 74 99 74 09 749 740 749 740 group Psmenlage ct shares 1 as a 1/ ortne total share capital oithe company) 10000 19000 10000 10000 10000 100 00 B Particulars 01 lnvnstarcomplairns Quarter ended 30002019 Permlnq atme oeglnning aims quarter Received during the quarter Disposed ol durlng the quarter Remaining unresolved at the and at the quarter Notes: 1 The company adapted Inalan Amuntinp Standards (Ind As) from 1stAprti 2017 and these financial results have been prepared in accordance with the companies (Accounfing Slandams) Rules 2010 prescribed under section 133 01 the companies Act2013 and atrieracocunting principles generally accepted In Indla 2 The Standalone Financial Results have been prepared in accordance with principles or indian Accounting Standards (lndas) as spedfieo 0y ICAI and section 133 of the Companies M2013 3 The above results have been reviewed by the audit committee and approved by the board 01 directors at their meeting held on 1 2018 ma The wmpany operates in only one Business segment that Is rrlanulamlrning 01 Knitted Gannenls Friar period comparative: have been regroupedirecieasilied wherever necessary to ccnionn to the presentation In 100 current period Place: Ludhiana Date:14mNovemoer,2019 42* EXP 11 er / > aporis Limited W 1 7 l agm / Wholetime Director DIN:00264096
CIVIL voni( EXPORTS LTD P 3=2448 1'2'3 MANUFACTURER«EXPORTER FAX 3 Email 9149144446 :admin@yorkexportsin LINES, LUDHIANA 001 (INDIA) Statement of Assets and Liabilities (Rsin Lakhs) Particulars As At As At A Noncurrent assets 30thseptember,201 unaudited 31stMarct i,2018 Audited 1 a) Property, Plant and Equipment 2826 44174 b) Capital work in progress 326 6) Financial Assets i) Investments 4103 4103 ii) Loans 401 401 d) Other Non current assets 160 160 Total NonCurrent Assets 8980 06 4 2 Current Assets a) Inventories 60618 64289 ) Financial Assets i) Trade receivable 7038 8263 ii) Cash and Cash equivalents 220 203 iii) Other bank balances 844 844 iv) Loans 16 184 c) Current tax Assets (Net) 707 617 d) Other current assets 39 721 Total Current Assets 1223 82003 TOTAL ASSETS I84218 1327 B EQUITY AND LIABILTIES 1 Equity a) Equity Share capital 33628 33628 b) Other Equity 39799 3691 Total Equity 73427 69319 2 Liabilities NonCurrent Liabilities a) Financial Liabilities i) Borrowings 48791 18623 b) vaisions 1742 113 Total NonCurrent Liabilities 033 20136 3 Current Liabilities a) Financial Liabilities i) Current Borrowings 41733 2407 ii) Trade Payables 7211 1193 b) other Current Liabilties 11314 6672 c) Provisions 11) Current Tax Liabilities (net) 12 Total Current Liabilties 6028 43202 Tatal E11qu and Liabilities 184213 13267 PLACE: LUDHIANA ( me For YORK EXPORTS LTD Megee REGD OFFICE : DG DIWAN SHREE APARTMENTS 30 FEROZESHAH ROAD NEW DELHI110 001 Website : wwwyarkexportsin CIN : L74899DL1983PLC06
Red Cross Bhawan, Mall Road, NANDA 8: BHATIA \\ Ludhiana MlOOlJPb CHARTERED ACCOUNTANTS Ph'+9171612444948 Email nandabhatia47@yahoocom LHVIITED REVIEW REPORT To The Board of Directors, York Exports Limited Ludhiana Dear Sirs, Re: Report on limited review of the Unaudited Financial Results of your Company for the Quarter and Half Vear Ended 30092018t We have reviewed the accompanying statement of unaudited financial results of York Exports Ltd (the "Company ) for the Quarter and Half Year Ended 30091018 being submitted by the Company pursuant to the requirements of Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 201, as modified by Circular No ClR/CFD/FAC/62/2016 dated "July, 2016, This statement is the responsibility of the Company s Management and has been approved by the Board of Directors Our responsibility is to issue a report our review on these financial statements based on We conducted our review of the statement in accordance with the Standard on Review Engagement (SRE) 2410, Review of Interim Financial Information performed by the Independent Auditor of the Entity issued by the Institute of Chartered Accountants of India This standard requires that we plan and perform the review to obtain moderate assurance as to whether the financial statements are free of material misstatement A review is limited primarily to inquiries of company personnel and analytical procedures applied to financial data and thus provides less assurance than an audit We have not performed an audit and accordingly, we do not express an audit opinion Based on our review conducted as above, nothing has come to our attention that causes us to believe that the accompanying statement of unaudited financial results prepared in accordance with applicable Indian Accounting Standards (indas) and other recognized accounting practices and policies has not disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 201 including the manner in which it is to be disclosed, or that it contains any material misstatement For Nanda & Bhatia Chartered Accoun ts Place: Ludhiana Dated: 12018