~~ Uniply Date: 2..206 Bombay Stock Exchange Limited, 25th Floor, PhirozeJeejeebhoy Towers Dalal Street, Fort, Mumbai 40000 Scrip Code: 52646 The National Stock Exchange of India Limited, Exchange Plaza, BandraKurla Complex, Bandra (E], Mumbai 400 05 Scrip Code: UNIPLY Dear Sir/Madam, Sub: Outcome of Board Meeting The Board of Directors at its meeting held today considered and approved the following main business:. The unaudited standalone and consolidated Financial Results for the quarter jhalfyear ended 0.09.206 along with Limited Review Report of the Auditors, pursuant to Regulation of SEBI (LODR) Regulations, 205. A copy of the said Financial Results and the Limited Review Report are enclosed for your information and records. Meeting commenced at 0.0 A.M and concluded at.0 P.M. Thanking you, Yours faithfully, FOR UNIPLY INDUSTRIES LIMITED ss ~flia; S.S.DEEPTH COMPANY SECRETAR M NO.ACS484 Encl: As above Uniply Industries Limited # 5, Branson Garden Street. Kilpauk, Chennai 600 00, India 0 +94426605995 G +9442660227 G www.uniply.in Email: info@uniply.in PAN: AAACU4A, CIN. L2029TN996PLC06484.
,/ UNIPLY INDUSTRIES V Registered Office: Offlce:#5, Corporate Branson Identity Garden Number: LIMITED Street, Kilpauk, Chennal I 600 00. L2029TN996PLC06484 (Rs. In lacs except STATEMENT S.No OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER Quarter PARTICULARS 0.09.206 AND HALF YEAR ENDED 0TH SEPTEMBER 206 STANDALONE Six Months Ended Ended 0.09.205 0.06.206 0.09.206 EPS) Year Ended Audited.0.206 0.09.205 PartI Income from Operations Less: Excise Duty a) Net Sales \ Income from Operations ( Net of Excise duty) b') Other Ooeratina Income 2,92.87 0.40 2,82 Total Ooeratina Income 2 B2,9.89 8.2,852.57 852.57.520.8 27.0,9.78 9.78 6,26. 596.45 5,729.66 6.857.76 84.72 6,67.04 667.04 5729.66 4,62.65 79.9,568.72 568.72 Expenses 2 a) Cost of Material consumed/sold b) Purchase of StockinTrade c) Changes in Inventories of Finished Goods, Workinprogress and stockintrade d) Employees Benefit Expense e) Depreciation and amortisation expenses fi Other Exoenses Total EXDenses Profit/ (Loss) from eperanons before other Income, finance costs. and exceotional items (2 ) Other Income Profitl (LOSS) rom Orolnary acttvtttes De ore finance costs ana exceotional items (+4) Finance Costs Profit/ (Loss) from OrdInary acttvittes after finance costs but before exceptional items (56) Exceotional Items Profit Loss) from Ordinarv Activities before Tax 7+8 Tax Expenses a) Current Tax b Deffered Tax Net Profit Loss from Ordinarv Activities after Tax 90 Extraordinarv Item Net of Tax Exoenses Net Profit Loss for the nerlod +2 Paidup Equity Share Capital ( Face Value Rs.0/ each) 4 5 6 7 8 9 0 i 2 4 Reserves 5 excluding Revaluation Reserves Earnings per Share (before extraordinary Rs.0/each) (not annualised) a) Basic a) Diluted 6 (i) Earnings per Share (after extraordinary Rs.l0/each)(not annualised) a) Basic a) li>iluted 6 (ii) items) items) 589.7,94.20,292.56 2,40.46 2,066.4 57.95,882.29 4,254.66,059.2 758.92 7,88.5 2,592.48 (68.87) 54.58 0.20 220.99 2427.8 (665.69) 299.08 27.96 47.92 442.29 (76.6) 26.94 40.92 82.0 2847.64 (,47.56) 65.66 58.6 68.9 5870.2 74.90 97. 8.40 2.9 499.7 5.94,097.98 65.95 7.58 20.28 92.6 9.50 40.28 0.6 46.4 2.6 802.92 9.86 76.49 5.54 458.44 6.56 402. 60. 40.64 44.25 48.77 24.66 82.78 04.8 742.0 466.58 475.00 804.0 242.0 266.9 4. 508.4 275.45 242.0 266.9 4. 508.4 275.45 85.00 75.00 90.00 57.0 76.9 40.00 94. 57.0 2,09.60 76.9 2,09.60 94.,998.7.4 8.00 92.45.4 2,09.60 92.45,998.7 670.99 06.9 564.06.00 8.86 79.20 79.20,998.7 0.75 0.75.6.6 2.58 2.58 0.75 0.75.6.6 2.0 2.0 2,57.9 (of Face Value (of Face Value Note: The above results have been reviewed by the Audit Committee and subsequently approved by the board of Directors of the Company at their respective meetings held at Chennai on 2th November, 206 and the same has been subjected to Limited Review by the Statutory Auditors There was no complaints from investors pending at the end of the quarter. Figures for the previous periods have been regrouped/reclassified, wherever necessary, to make them comparable with the figures of the current period. 2 For, 'v Place: Chennai Date : November 2, 206 ndustries nipl Limited Kesha Kant neni Chairman & M naging DIN No. 0678064 Director
S.No UNIPLY INDUSTRIES LIMITED Registered Office: Office:#5, Branson Garden Street, Kilpauk, Chennai 600 00. Corporate Identity Number: L2029TN996PLC06484 (Rs. In lacs) UNAUDITED STATEMENT OF ASSETS &. LIABILITIES PARTICULARS Audited 0.09.206.0.206 I.. EQUITY AND LIABILITIES Shareholders' funds (a) Share Capital (b) Reserves and Surplus 2,09.60,998.7 5,560.48,856.49 7,652.08 5,854.66 2. Share application money pending allotment,97.07. 4. Non current liabilities (a) Longterm borrowings (b) Long term provisions Current Liabilities (a) Short term borrowings (b) Trade payables (c) Other current liabilities (d) Short term provisions 27.9 6.9 9.7 9.7 47.0 5.90 5,57. 5,784.9,462.98,550.99 5,785.58 47.89 259.9 84.9 4,865.6 7,892.00 TOTAL 26,50.88,782.56 II ASSETS. Noncurrent assets (a) Fixed assets (i) Tangible assets (ii) Intangible assets (iii) Capital workinprogress (b) Noncurrent investments (c) Deferred tax assets (net) (d) Longterm loans and advances (e) Other noncurrent assets 2. Current assets (a) Inventories (b) Trade receivables (c) Cash and Bank Balances (d) Shortterm loans and advances (e) Other current assets TOTAL 2,5.96 2,72.65 5,729.80 4.80 20. 20.,427.20 89. 25.5 25.5 9,89.64 2,795.26 6,525.86 4,496.9 7,28.4 6,55.2 2,692.29 28.20 28.05 0.46 97.69 97.22 6,662.2 0,987.0 26,50.88,782.56 Place: Chennai Date : November 2, 206 Kesha antamneni Chairman &. Managing Director DIN No. 0678064
~~A~~U7.N~I~P~L~Y~I~N~D~U7.S~T~R~IE~S~L~I~M~I~T~E~D~ / Registered Office: Office:#5, Corporate Branson Identity Garden Number: Street, Kllpauk, Chennal 600 00. L2029TN996PLC06484 (Rs. In lacs except EPS) STATEMENT OF CONSOLIDATED UNAUDITED FINANCIAL PARTICULARS,S.No RESULTS FOR THE OUARTER uarter Ended 0.09.206 AND HALF YEAR ENDED 0TH SEPTEMBER 206 Six Months Endea 0.09.205 0.06.206 Year Ended Audited.0.206 0.09.205 0.09.206 PartI 5,096.56 269.8 4,826.75 Income from Operations Less: Excise Duty a) Net Sales \ Income from Operations ( Net of Excise duty) b) Other Ooeratina Income Total 2 Operating Income 5 6 7 8 9 0 PrOfit! (Loss) from operations Defore otner Income, finance costs and exceptional items (2 ) Other Income Profitt (Loss) from OrdInary acnvines before finance costs and exceptional items (+4) Finance Costs Profit! (LOSS! rom Orclnarv activities after rnance costs Dut before exceptional items (56 Exceptional Items Profit! Loss) from Ordinarv Activities before Tax 7+8 Tax Expenses a) Current Tax b Deffered Tax Net Profit Loss from Ordinary Activities after Tax 90 Extraordinarv Item Net of Tax EXDenses Net Profit +2 Loss for the oeriod Paidup Equity Share Capital ( Face Value Rs.lO/ each) i 2 4 5 6 (i) 6 (ii) 852.57,520.8 27.0,9.78 9.78 9,00.45 5. 8,679.2 6,26. 596.45 5,729.66 5729.66 8679.2 4,62.65 79.9,568.72 568.72 Expenses a) Cost of Material consumed/sold b) Purchase of StockinTrade c) Changes in Inventories of Finished Goods, Workinprogress and stockintrade d) Employees Benefit Expense e) Depreciation and amortisation expenses f) Other EXDenses Total Exoenses 4 4826.75,9.89 8.2,852.57 Reserves excluding Revaluation Reserves Earnings per Share (before extraordinary Rs.0/each) (not annualised) a) Basic a) Diluted Earnings per Share (after extraordinary Rs.0/each)(not annualised) a) Basic a) Diluted items) items),800.65,94.20,292.56 2,40.46 2,066.4 57.92,09.2 4,254.66,059.2 758.92 7,88.5 2,592.48 (702.28) 508.62 48.28 652.40 422.87 (665.69) 299.08 27.96 47.92 442.29 (76.6) 26.94 40.92 82.0 2847.6 (,67.97) 807.70 76.24 800.2 7664.6 74.90 97. 8.40 2.9 499.7 5.94,097.98 65.95 7.58 2 0.28 604.87 4.08 40.28 0.6 46.7 2.6 05.6 4.44 76.49 5.54 458.44 6.56 645.95 255.8 40.64 44.25 48.80 24.66 056.60 99.6 742.0 466.58 475.00 804.0 90.58 266.9 4.4 656.98 275.45 90.58 266.9 4.4 656.98 275.45 670.99 06.9 564.06 8.00 92.45.00 8.86 79.20 26.60 26.60 90.00 26.98 76.9 40.00 94.4 26.98 2,09.60 76.9 2,09.60 94.4,998.7 440.8 440.8 2,09.60 92.45,998.7 79.20,998.7.26.26 2. 2. 2.58 2.58.26.26 2. 2. 2.0 2.0 2,57.9 (of Face Value (of Face Value Note: 2 The above results have been reviewed by the Audit Committee and subsequently approved by the board of Directors of the Company at their respective meetings held at Chennai on 2th November, 206 and the same has been subjected to Limited Review by the Statutory Auditors There was no complaints from investors pending at the end of the quarter. The Company has acquired 00% Shares of Vector Projects India Private Limited on st September, 206 and the Consolidated Results includes one month operation of Vector Projects india Private Limited in the above results for the Quarter Ending 0.09.206 and half year ending 0.09.206 Figures for the previous periods have been regrouped/reclassified, wherever necessary, to make them comparable with the figures of the current period. For i I / / Industries Limited... Place: Chennai Date : 2 November, 206 Kesha Kant neni Chairman 8t M naging DIN No. 0678064 Director
UNIPL Y INDUSTRIES LIMITED Registered Office: Office: #5, Branson Garden Street, Kilpauk, Chennai 600 00. Corporate Identity Number: L2029TN996PLC06484 CONSOLIDATEDUNAUDITED SEGMENTWISE, REVENUE,ASSETSAND LIABILITES 0TH SEPTEMBER206 uarter Ended Six Months Ended Year Ended S.No PARTICULARS Audited 0.09.206 0.06.206 0.09.205 0.09.206 0.09.205.0.206 PartI SEGMENTREVENUE a) Wood and Wood related Products 2,82,852.57,9.78 6,67.04 5,729.66,568.72 b) Interiors/Furniture reated Products 2,006.28 2,006.28 4,826.75,852.57,9.78 8,679.2 5,729.66,568.72 Less: Interseqrnent revenue Income from continuina ooeration 4826.75 852.57 9.78 8679.2 5729.66 568.72 2 SEGMENTRESULTS a) Wood and Wood related Products 242.0 266.9 4. 508.4 275.45 564.06 b) Interiors/Furniture reated Products 48.58 48.58 Profit before tax from continuina oneratlon 90.59 266.9 4. 656.99 275.45 564.08 SEGMENTASSETS a) Wood and Wood related Products 20,776.88,648.0 20,776.88,648.0,782.56 b) Interiors/Furniture reated Products 7,488.7 7,488.7 Total Assets 8265.25 648.0 8265.25 648.0 782.56 4 SEGMENTLIABILITES a) Wood and Wood related Products 8,849.79 5,980.0 8,849.79 5,980.0 7,927.90 b) Interiors/Furniture reated Products,469.99,469.99 Total Liabilites 29.78 5980.0 29.78 5980.0 7927.90 Six Months Six Months Quarter Ended Quarter Ended Quarter Ended Quarter Ended Ended Ended PARTICULARS 0.09.206 0.09.206 0.06.206 0.09.205 0.09.206 0.09.205 () () () () () () Seoment Revenue 4,826.75,852.57,9.78 8,679.2 5,729.66,568.72 Seoment Results 90.59 266.9 4. 656.99 275.45 564.08 Seoment Assets 8,265.25,648.0 8,265.25,648.0,782.56 Seament Liabilites 2,9.78 5,980.0 2,9.78 5,980.0 7,927.90 F Uni I ndustries Limited Place: Chenna! Ke a Ita tamneni Date : 2 November, 206 Chairman &: ana9in9 Director DIN No. 0678064
S.No UNIPLY INDUSTRIES LIMITED Registered Office: Office: #5, Branson Garden Street, Kilpauk, Chennai 600 00. Corporate Identity Number: L2029TN996PLC06484 (Rs. In lacs) CONSOLIDATED UNAUDITED STATEMENT..OF ASSETS 8r. LIABILITIES PARTICULARS Audited 0.09.206.0.206 I. EOUITY AND LIABILITIES. Shareholders' funds (a) Share Capital 2,09.60,998.7 (b) Reserves and Surplus 5,667.47,856.49 7,759.06 5,854.66 Share application money pending 2. allotment,97.07. Non current liabilities (a) Longterm borrowings,509.49 6.9 (b) Long term provisions 9.7 9.7,529.20 5.90 4. Current Liabilities (a) Short term borrowings 2,604.94 5,784.9 (b) Trade payables 5,49.82,550.99 (c) Other current liabilities 6,276.22 47.89 (d) Short term provisions 292.6 84.9 24,52.5 7,892.00 TOTAL 9,748.67,782.56 II ASSETS. Noncurrent assets (a) Fixed assets (i) Tangible assets 6,89.98 2,72.65 (ii) Intangible assets,84.0 (iii) Capital workinprogress (b) Noncurrent investments.2 4.80 (c) Deferred tax assets (net) (26.85) 20. (d) Longterm loans and advances 2,62.29 89. (e) Other noncurrent assets 25.5 25.5 0,999.99 2,795.26 2. Current assets (a) Inventories 8,598.0 4,496.9 (b ) Trade receiva bles 5,54.45 6,55.2 (c) Cash and Bank Balances,565. 28.20 (d) Shortterm loans and advances 94.7 0.46 (e) Other current assets 27.6 97.22 28,748.68 0,987.0 TOTAL 9,748.67,782.56 For~dustries Limited Keshav a~~tamnenl Place: Chennai Chairman Managing Director Date : 2 November, 206 DIN No. 0678064