General information about company Scrip code 507910 Name of company Class of security FIBERWEB INDIA LIMITED Equity Date of start of financial year 01-04-2017 Date of end of financial year 31-03-2018 Date of board meeting when results were approved 07-02-2018 Date on which prior intimation of the meeting for considering financial results was informed to the exchange Description of presentation currency Level of rounding used in financial results Reporting Quarter Nature of report standalone or consolidated Whether results are audited or unaudited Segment Reporting Description of single segment Start time of board meeting 12:00 End time of board meeting 12:15 25-01-2018 INR Lakhs Third quarter Standalone Unaudited Single segment Polymer Processing Particulars Financial Results Ind-AS 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy) A Date of start of reporting period 01-10-2017 01-04-2017 B Date of end of reporting period 31-12-2017 31-12-2017 C Whether results are audited or unaudited Unaudited Unaudited D Nature of report standalone or consolidated Standalone Standalone Part I 1 Income 2 Expenses Revenue from operations 6079.94 14028.2 Other income 1.44 17.64 Total income 6081.38 14045.84 (a) Cost of materials consumed 4962.19 10799.2 (b) Purchases of stock-in-trade (c) Changes in inventories of finished goods, work-inprogress and stock-in-trade -223.96-224.63 (d) Employee benefit expense 152.01 371.58 (e) Finance costs (f) Depreciation, depletion and amortisation expense 76.77 228.6 (f) Other Expenses 1 Freight Outwards 97.74 316.84 2 Packing Materials Consumed 37.8 91.06 file:///c /Documents%20and%20Settings/acer/Desktop/BSE%20upload/Quarterly%20and%20Half%20yearly%20Financial%20Results%20-%20IndAS.xlsm.html[07/02/2018 12:54:07 PM]
3 Power & Fuel 26.16 67.58 4 Donation 75 108 5 Other Expenses 117.33 384.66 10 Total other expenses 354.03 968.14 Total expenses 5321.04 12142.89 Particulars Financial Results Ind-AS 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy) A Date of start of reporting period 01-10-2017 01-04-2017 B Date of end of reporting period 31-12-2017 31-12-2017 C Whether results are audited or unaudited Unaudited Unaudited D Nature of report standalone or consolidated Standalone Standalone Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column. 3 Total profit before exceptional items and tax 760.34 1902.95 4 Exceptional items 5 Total profit before tax 760.34 1902.95 7 Tax expense 8 Current tax 9 Deferred tax 10 Total tax expenses 11 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 14 Net Profit Loss for the period from continuing operations 760.34 1902.95 15 Profit (loss) from discontinued operations before tax 16 Tax expense of discontinued operations 17 Net profit (loss) from discontinued operation after tax 19 Share of profit (loss) of associates and joint ventures accounted for using equity method 21 Total profit (loss) for period 760.34 1902.95 Particulars Financial Results Ind-AS 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy) A Date of start of reporting period 01-10-2017 01-04-2017 B Date of end of reporting period 31-12-2017 31-12-2017 C Whether results are audited or unaudited Unaudited Unaudited D Nature of report standalone or consolidated Standalone Standalone Other comprehensive income [Abstract] 1 Amount of items that will not be reclassified to profit and loss 2 Total Amount of items that will not be reclassified to profit and loss Income tax relating to items that will not be reclassified to profit or loss file:///c /Documents%20and%20Settings/acer/Desktop/BSE%20upload/Quarterly%20and%20Half%20yearly%20Financial%20Results%20-%20IndAS.xlsm.html[07/02/2018 12:54:07 PM]
3 Amount of items that will be reclassified to profit and loss 4 Total Amount of items that will be reclassified to profit and loss Income tax relating to items that will be reclassified to profit or loss 5 Total Other comprehensive income Particulars Financial Results Ind-AS 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy) A Date of start of reporting period 01-10-2017 01-04-2017 B Date of end of reporting period 31-12-2017 31-12-2017 C Whether results are audited or unaudited Unaudited Unaudited D Nature of report standalone or consolidated Standalone Standalone Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column. 23 Total Comprehensive Income for the period 760.34 1902.95 24 Total profit or loss, attributable to Profit or loss, attributable to owners of parent Total profit or loss, attributable to non-controlling interests 25 Total Comprehensive income for the period attributable to Comprehensive income for the period attributable to owners of parent Total comprehensive income for the period attributable to owners of parent noncontrolling interests 26 Details of equity share capital Paid-up equity share capital Face value of equity share capital 27 Details of debt securities Paid-up debt capital Face value of debt securities 28 Reserves excluding revaluation reserve 29 Debenture redemption reserve 30 Earnings per share i Earnings per equity share for continuing operations Basic earnings (loss) per share from continuing operations 5.28 13.22 Diluted earnings (loss) per share from continuing operations 5.28 13.22 ii Earnings per equity share for discontinued operations Basic earnings (loss) per share from discontinued operations Diluted earnings (loss) per share from discontinued operations ii Earnings per equity share Basic earnings (loss) per share from continuing and discontinued operations 5.28 13.22 Diluted earnings (loss) per share from continuing and discontinued operations 5.28 13.22 31 Debt equity ratio 32 Debt service coverage ratio file:///c /Documents%20and%20Settings/acer/Desktop/BSE%20upload/Quarterly%20and%20Half%20yearly%20Financial%20Results%20-%20IndAS.xlsm.html[07/02/2018 12:54:07 PM]
33 Interest service coverage ratio 34 Disclosure of notes on financial results Textual Information(1) Text Block Textual Information(1) Notes: 1. The above statement of standalone / consolidated unaudited financial result was reviewed by the audit committee and taken on record at the Board Meeting held on 07.02.2018. The statutory Auditors have carried out limited review of the Unaudited Financial Results for the quarter ended 31.12.2017. 2. The Company is primarily engaged in manufacturing of Polymer Processing and other activities are revolving around the same. As such, there is no separate reportable operating segment as defined by Ind AS 108- Operating Segments. 3. The Company adopted Indian Accounting Standard ( IND AS ) from 01.04.2017 and accordingly these financial results have been prepared in accordance with the recognition and measurement principles laid down in the Ind AS 34 Interim Financial Reporting prescribed under section 133 of the Companies Act, 2013 read with the relevant rules there under. 4. Reconciliation of Net Profit as previously reported on account of transition from the previous Indian GAAP to Ind AS for the quarter ended 31.12.2016. Particulars Quarter ended 31.12.2016 Unaudited Net Profit for the quarter under previous Indian GAAP 404.40 Add:Less Adjustments due to Implementation of Ind AS ---- Net Profit for the quarter under Ind AS 404.40 Other Comprehensive Income /(Expenses) (net of tax) --- Total Comprehensive Income for the quarter 404.40 5. The Company has established a 100% subsidiary in RAS AL KHAIMAH free trade zone, U.A.E. and the subsidiary have started working in last quarter ending March, 2017. 6. No provision for income tax liability has been made in the terms of BIFR order dt. 20/10/2015 under which vide clause 13.2.c the Company is exempted from the applicability of minimum alternate tax (MAT) u/s 115 J of the Income Tax Act, 1961. 7. The figures for the corresponding previous quarter have been regrouped / reclassified wherever necessary. 8. Information in Investor complaints in pursuant to clause 41 of the Listing Agreement for the quarter ended 31st December, 2017: beginning 02; received 05; disposed off 06; and pending 01. For and on behalf of the Board of Directors Fiberweb (India) Limited Pravin V. Sheth Chairman & Managing Director DIN: 00138797 Place: Mumbai Date: 07.02.2018 file:///c /Documents%20and%20Settings/acer/Desktop/BSE%20upload/Quarterly%20and%20Half%20yearly%20Financial%20Results%20-%20IndAS.xlsm.html[07/02/2018 12:54:07 PM]
General information about company Scrip code 507910 Name of company Class of security FIBERWEB INDIA LIMITED Equity Date of start of financial year 01-04-2017 Date of end of financial year 31-03-2018 Date of board meeting when results were approved 07-02-2018 Date on which prior intimation of the meeting for considering financial results was informed to the exchange Description of presentation currency Level of rounding used in financial results Reporting Quarter Nature of report standalone or consolidated Whether results are audited or unaudited Segment Reporting Description of single segment Start time of board meeting 12:00 End time of board meeting 12:15 25-01-2018 INR Lakhs Third quarter Consolidated Unaudited Single segment Polymer Processing Particulars Financial Results Ind-AS 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy) A Date of start of reporting period 01-10-2017 01-04-2017 B Date of end of reporting period 31-12-2017 31-12-2017 C Whether results are audited or unaudited Unaudited Unaudited D Nature of report standalone or consolidated Consolidated Consolidated Part I 1 Income 2 Expenses Revenue from operations 8179.93 19761.19 Other income 1.44 17.64 Total income 8181.37 19778.83 (a) Cost of materials consumed 6788.77 15775.41 (b) Purchases of stock-in-trade (c) Changes in inventories of finished goods, work-inprogress and stock-in-trade -223.96-224.63 (d) Employee benefit expense 152.01 371.58 (e) Finance costs (f) Depreciation, depletion and amortisation expense 76.77 228.6 (f) Other Expenses 1 Freight Outwards 97.74 316.84 2 Packing Materials Consumed 37.8 91.06 file:///c /Documents%20and%20Settings/acer/Desktop/BSE%20upload/FIL%20-%20CONS/Quarterly%20and%20Half%20yearly%20Financial%20Results%20-%20IndAS.xlsm.html[07/02/2018 12:52:27 PM]
3 Power & Fuel 26.16 68.77 4 Donation 75 108 5 Other Expenses 119.29 394.7 10 Total other expenses 355.99 979.37 Total expenses 7149.58 17130.33 Particulars Financial Results Ind-AS 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy) A Date of start of reporting period 01-10-2017 01-04-2017 B Date of end of reporting period 31-12-2017 31-12-2017 C Whether results are audited or unaudited Unaudited Unaudited D Nature of report standalone or consolidated Consolidated Consolidated Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column. 3 Total profit before exceptional items and tax 1031.79 2648.5 4 Exceptional items 5 Total profit before tax 1031.79 2648.5 7 Tax expense 8 Current tax 9 Deferred tax 10 Total tax expenses 11 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 14 Net Profit Loss for the period from continuing operations 1031.79 2648.5 15 Profit (loss) from discontinued operations before tax 16 Tax expense of discontinued operations 17 Net profit (loss) from discontinued operation after tax 19 Share of profit (loss) of associates and joint ventures accounted for using equity method 21 Total profit (loss) for period 1031.79 2648.5 Particulars Financial Results Ind-AS 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy) A Date of start of reporting period 01-10-2017 01-04-2017 B Date of end of reporting period 31-12-2017 31-12-2017 C Whether results are audited or unaudited Unaudited Unaudited D Nature of report standalone or consolidated Consolidated Consolidated Other comprehensive income [Abstract] 1 Amount of items that will not be reclassified to profit and loss 2 Total Amount of items that will not be reclassified to profit and loss Income tax relating to items that will not be reclassified to profit or loss file:///c /Documents%20and%20Settings/acer/Desktop/BSE%20upload/FIL%20-%20CONS/Quarterly%20and%20Half%20yearly%20Financial%20Results%20-%20IndAS.xlsm.html[07/02/2018 12:52:27 PM]
3 Amount of items that will be reclassified to profit and loss 4 Total Amount of items that will be reclassified to profit and loss Income tax relating to items that will be reclassified to profit or loss 5 Total Other comprehensive income Particulars Financial Results Ind-AS 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy) A Date of start of reporting period 01-10-2017 01-04-2017 B Date of end of reporting period 31-12-2017 31-12-2017 C Whether results are audited or unaudited Unaudited Unaudited D Nature of report standalone or consolidated Consolidated Consolidated Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column. 23 Total Comprehensive Income for the period 1031.79 2648.5 24 Total profit or loss, attributable to Profit or loss, attributable to owners of parent Total profit or loss, attributable to non-controlling interests 25 Total Comprehensive income for the period attributable to Comprehensive income for the period attributable to owners of parent Total comprehensive income for the period attributable to owners of parent noncontrolling interests 26 Details of equity share capital Paid-up equity share capital Face value of equity share capital 27 Details of debt securities Paid-up debt capital Face value of debt securities 28 Reserves excluding revaluation reserve 29 Debenture redemption reserve 30 Earnings per share i Earnings per equity share for continuing operations Basic earnings (loss) per share from continuing operations 7.19 13.13 Diluted earnings (loss) per share from continuing operations 7.19 13.13 ii Earnings per equity share for discontinued operations Basic earnings (loss) per share from discontinued operations Diluted earnings (loss) per share from discontinued operations ii Earnings per equity share Basic earnings (loss) per share from continuing and discontinued operations 7.19 13.13 Diluted earnings (loss) per share from continuing and discontinued operations 7.19 13.13 31 Debt equity ratio 32 Debt service coverage ratio file:///c /Documents%20and%20Settings/acer/Desktop/BSE%20upload/FIL%20-%20CONS/Quarterly%20and%20Half%20yearly%20Financial%20Results%20-%20IndAS.xlsm.html[07/02/2018 12:52:27 PM]
33 Interest service coverage ratio 34 Disclosure of notes on financial results Textual Information(1) Text Block Textual Information(1) Notes: 1. The above statement of standalone / consolidated unaudited financial result was reviewed by the audit committee and taken on record at the Board Meeting held on 07.02.2018. The statutory Auditors have carried out limited review of the Unaudited Financial Results for the quarter ended 31.12.2017. 2. The Company is primarily engaged in manufacturing of Polymer Processing and other activities are revolving around the same. As such, there is no separate reportable operating segment as defined by Ind AS 108- Operating Segments. 3. The Company adopted Indian Accounting Standard ( IND AS ) from 01.04.2017 and accordingly these financial results have been prepared in accordance with the recognition and measurement principles laid down in the Ind AS 34 Interim Financial Reporting prescribed under section 133 of the Companies Act, 2013 read with the relevant rules there under. 4. Reconciliation of Net Profit as previously reported on account of transition from the previous Indian GAAP to Ind AS for the quarter ended 31.12.2016. Particulars Quarter ended 31.12.2016 Unaudited Net Profit for the quarter under previous Indian GAAP 404.40 Add:Less Adjustments due to Implementation of Ind AS ---- Net Profit for the quarter under Ind AS 404.40 Other Comprehensive Income /(Expenses) (net of tax) --- Total Comprehensive Income for the quarter 404.40 5. The Company has established a 100% subsidiary in RAS AL KHAIMAH free trade zone, U.A.E. and the subsidiary have started working in last quarter ending March, 2017. 6. No provision for income tax liability has been made in the terms of BIFR order dt. 20/10/2015 under which vide clause 13.2.c the Company is exempted from the applicability of minimum alternate tax (MAT) u/s 115 J of the Income Tax Act, 1961. 7. The figures for the corresponding previous quarter have been regrouped / reclassified wherever necessary. 8. Information in Investor complaints in pursuant to clause 41 of the Listing Agreement for the quarter ended 31st December, 2017: beginning 02; received 05; disposed off 06; and pending 01. For and on behalf of the Board of Directors Fiberweb (India) Limited Pravin V. Sheth Chairman & Managing Director DIN: 00138797 Place: Mumbai Date: 07.02.2018 file:///c /Documents%20and%20Settings/acer/Desktop/BSE%20upload/FIL%20-%20CONS/Quarterly%20and%20Half%20yearly%20Financial%20Results%20-%20IndAS.xlsm.html[07/02/2018 12:52:27 PM]