General information about company
Scrip code	514454
Name of company	southern latex ltd
Result Type	Main Format
Class of security	Equity
Date of start of financial year	01-04-2016
Date of end of financial year	31-03-2017
Date of board meeting when results were approved	10-05-2017
Date on which prior intimation of the meeting for considering financial results was informed to the exchange	26-04-2017
Description of presentation currency	INR
Level of rounding used in financial results	Lakhs
Reporting Quarter	Yearly
Nature of report standalone or consolidated	Standalone
Whether results are audited or unaudited	Audited
Segment Reporting	Single segment
Description of single segment	Sale of Products
Start time of board meeting	15:45
End time of board meeting	17:30

Quarterly & Half Yearly Financial Result by Companies Other than Banks
Particulars		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	01-01-2017	01-04-2016
B	Date of end of reporting period	31-03-2017	31-03-2017
C	Whether results are audited or unaudited	Audited	Audited
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.
1	Revenue From Operations
	Revenue from operations	34.4	45.86
	Other income	0	0
	Total Revenue	34.4	45.86
2	Expenses
(a)	Cost of materials consumed	0	0
(b)	Purchases of stock-in-trade	0	0
(c)	Changes in inventories of finished goods, work-in-progress and stock-in-trade	0.01	0.21
(d)	Employee benefit expense	3.16	5.83
(e)	Finance costs	0	0
(f)	Depreciation and amortisation expense	1.15	4.67
(g)	Other Expenses
1	Rent, Rates, Taxes, Power&Fuel	1.01	1.16
2	Office maintaince and Repairs	0.03	0.03
3	Statutory and Other fees	8.8	9.32
4	Printing and Stationery	0	0.76
5	Telephone, Travelling, Transport, Postage and Courier	0.36	2.09
6	Preliminary Expenses	1.7	1.23
7	Bank and Advertisement	1.44	0.91
8	Directors Remuneration	1.4	2.4
	Total other expenses	14.74	17.9
	Total expenses	19.06	28.61

Quarterly & Half Yearly Financial Result by Companies Other than Banks
Particulars		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	01-01-2017	01-04-2016
B	Date of end of reporting period	31-03-2017	31-03-2017
C	Whether results are audited or unaudited	Audited	Audited
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	Profit before exceptional and extraordinary items and tax	15.34	17.25
4	Exceptional items	0	0
5	Profit before extraordinary items and tax	15.34	17.25
6	Extraordinary items	0	0
7	Profit before tax	15.34	17.25
	Current tax	3.29	3.29
	Deferred tax	0	0
	Total tax expenses	3.29	3.29
9	Net Profit Loss for the period from continuing operations	12.05	13.96
10	Profit (loss) from discontinuing operations before tax	0	0
11	Tax expense of discontinuing operations	0	0
12	Net profit (loss) from discontinuing operation after tax	0	0
13	Profit (loss) for period before minority interest	12.05	13.96
16	Net profit (Loss) for the period	12.05	13.96

Quarterly & Half Yearly Financial Result by Companies Other than Banks
Particulars		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	01-01-2017	01-04-2016
B	Date of end of reporting period	31-03-2017	31-03-2017
C	Whether results are audited or unaudited	Audited	Audited
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.
17	Details of equity share capital
	Paid-up equity share capital	735.92	735.92
	Face value of equity share capital	10	10
17	Details of debt securities
18	Reserves excluding revaluation reserve		0
20	Earnings per equity share
	Basic earnings (loss) per share from continuing and discontinued operations	0.164	0.19
	Diluted earnings (loss) per share from continuing and discontinued operations	0.164	0.19
24	Disclosure of notes on financial results	Textual Information(1)

Text Block
Textual Information(1)	1) The above Results were reviewed by the Audit Committe and taken on record and approved by the Board of Directors at their meeting held on 10.05.2017 2) The figures for the previous year have been regrouped and/or reclassified wherever necessary to conform with the current Quarter Presentation.

Statement of Asset and Liabilities
Particulars		Current year ended (dd-mm-yyyy)	Previous year ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2016	01-04-2015
Date of end of reporting period		31-03-2017	31-03-2016
Whether results are audited or unaudited		Audited	Audited
Nature of report standalone or consolidated		Standalone	Standalone
	Equity and liabilities
1	Shareholders' funds
	Share capital	735.92	735.92
	Reserves and surplus	-220.8	-234.76
	Money received against share warrants
	Total shareholders' funds	515.12	501.16
2	Share application money pending allotment	0	0
3	Deferred government grants	0	0
4	Minority interest
5	Non-current liabilities
	Long-term borrowings	8.11	9.86
	Deferred tax liabilities (net)	0	0
	Foreign currency monetary item translation difference liability account	0	0
	Other long-term liabilities	0	0
	Long-term provisions	0	0
	Total non-current liabilities	8.11	9.86
6	Current liabilities
	Short-term borrowings	0	0
	Trade Payables
	(A) Total outstanding dues of micro enterprises and small enterprises	0	0
	(B) Total outstanding dues of creditors other than micro enterprises and small enterprises	0.26	0.32
	Other current liabilities	0.26	0.05
	Short-term provisions	1.76	1.65
	Total current liabilities	2.28	2.02
	Total equity and liabilities	525.51	513.04
	Assets
1	Non-current assets
(i)	Fixed assets
	Tangible assets	76.33	81
	Producing properties	0	0
	Intangible assets	0	0
	Preproducing properties	0	0
	Tangible assets capital work-in-progress	0	0
	Intangible assets under development or work-in-progress	0	0
	Total fixed assets	76.33	81

Statement of Asset and Liabilities
Particulars		Current year ended (dd-mm-yyyy)	Previous year ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2016	01-04-2015
Date of end of reporting period		31-03-2017	31-03-2016
Whether results are audited or unaudited		Audited	Audited
Nature of report standalone or consolidated		Standalone	Standalone
(ii)	Non-current investments	7.5	7.5
(v)	Deferred tax assets (net)	0	0
(vi)	Foreign currency monetary item translation difference asset account	0	0
(vii)	Long-term loans and advances	0	0
(viii)	Other non-current assets	0	0
	Total non-current assets	83.83	88.5
	Current assets
	Current investments	0	0
	Inventories	0	0.21
	Trade receivables	1.64	12.4
	Cash and cash equivalents	6.13	3.84
	Bank balance other than cash and cash equivalents	0	0
	Short-term loans and advances	398.77	351.79
	Other current assets	35.14	56.3
	Total current assets	441.68	424.54
	Total assets	525.51	513.04
	Disclosure of notes on assets and liabilities