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Sarla Performance Fibers Ltd. 304, Arcadia, 195, Nariman Point, Mumbai 400021 (O)+91 22 2283 4116/6632 4038 (O)+91 22 4032 2786-4032 2795 (F) +91 22 2285 1728
CIN : L31909DN1993PLC000056
Regd
10 August, 2021
SPFL / 2021-2022
BSE Limited
1s' Floor, New Trading Ring, Phiroze
Jeejeebhoy Towers, Dalal Street, Fort, Mumbai - 400001
Security Code: 526885
Dear Sir / Madam,
ARL PERFORMANCE FIBERS
www.sarlafibers.com
National Stock Exchange of India Limited Exchange Plaza, 5 Floor, Bandra Kurla
Complex, Bandra (East), Mumbai - 400051 Symbol: SARLAPOLY
Subject: Outcome of Board Meeting pursuant to Regulation 30 of the SEBI
(Listing Obligations and Disclosure Requirements) Regulations, 2015 (“Listing
Regulations”) held on 10 August, 2021
Pursuant to Regulation 30 of the Listing Regulations, we would like to inform you that the Board of Directors of the Company at its meeting held today ie. on 10% August, 2021 at Mumbai, inter alia, has considered and approved the Standalone and Consolidated un-audited Financial Results of the Company along with Limited Review Report for the Quarter ended 30 June, 2021..
Pursuant to Regulation 33 of the Listing Regulations, we are submitting herewith: -
1. The Un-audited Financial Results on Standalone and Consolidated of the
Company basis for the quarter ended 30th June, 2021 along with Limited
Review Report issued by CNK & Associates LLP, Chartered Accountant,
Statutory Auditors of the Company attached as “Annexure A”.
2. The Statement of Impact of Auditor Qualification for Standalone and
Consolidated as “Annexure B”.
Financial Results are uploaded on
www.sarlafibers.com.
. Off. & Works 1: Works 2: :
Survey No. 64/2/3/4,61/1,61/2,62/5,63/5,63/7, | Shed No. A1/48, Survey No. 213/P,
the website Vapi Works: Works
Survey No. 59/1/4. Amli Piparia Industrial Estate, | Amli Piparia Industrial Estate, 100 Sheds Area, Plot No. 11 & 12, Silvassa - 396 230, Silvassa - 396 230, GIDC, Vapi - 396 195 Dadra - 396 191,
U.T. Dadra & Nagar Haveli U.T. Dadra & Nagar Haveli (Gujarat) U.T. Dadra & Nagar Haveli.
Sarla Performance Fibers Ltd. 304, Arcadia, 195, Nariman Point, Mumbai 400021 SA ed LA (O)+91 22.2283 4116/6632 4038 (O)+91 22 4032 2786-4032 2795 PERFORMANCE FIBERS
(F) +91 22 2285 1728 [email protected]
CIN : L31909DN1993PLC000056 www.sarlafibers.com
The Meeting of the Board of Directors of the Company commenced at 12:00 P.M. and
concluded at 02:15 P.M.
Kindly display the same on the website of the Exchange for the information of the
general public as well as members of the Stock Exchange.
Thanking you.
Yours faithfully,
For Sarla Performance Fibers Limited
Sot Mahendra Sheth
C.F.O and Company Secretary
Encl.: As above
Regd. Off. & Works 1: Works 2: Vapi Works: Works 3 :
Survey No. 59/1/4. Survey No. 64/2/3/4,61/1,61/2,62/5,63/5,63/7, Shed No. A1/48, Survey No. 213/P,
Amli Piparia Industrial Estate, Amli Piparia Industrial Estate, 100 Sheds Area, Plot No. 11 & 12,
Silvassa-396 230, Silvassa - 396 230, GIDC, Vapi - 396 195 Dadra - 396 191,
U.T. Dadra & Nagar Haveli U.T, Dadra & Nagar Haveli (Gujarat) U.T. Dadra & Nagar Haveli.
& ASSOCIATES LLP CHARTERED ACCOUNTANTS
Independent Auditor’s Review Report on the Quarterly Unaudited Consolidated
Financial Results of the Company Pursuant to the Regulation 33 of the SEBI
(Listing Obligations and Disclosure Requirements) Regulations, 2015, as
amended
To
The Board of Directors
Sarla Performance Fibers Limited
1. We have reviewed the accompanying Statement of Unaudited Consolidated
Financial Results of Sarla Performance Fibers Limited (“the Holding Company”)
and its subsidiaries (the Holding Company and its subsidiaries together referred to
as “the Group”) for the quarter ended 30 June, 2021 (“the Statement”), together
with the notes thereon attached herewith, being submitted by the Holding
Company pursuant to the requirements of Regulation 33 of the SEBI (Listing
Obligations and Disclosure Requirements) Regulations, 2015, as amended
(‘Listing Regulations’).
2. This Statement, which is the responsibility of the Holding Company’s Management
and approved by the Holding Company’s Board of Directors, has been prepared in
accordance with the recognition and measurement principles laid down in the
Indian Accounting Standard 34 “Interim Financial Reporting” (‘Ind AS 34’),
prescribed under Section 133 of the Companies Act, 2013, (‘the Act’). as amended,
read with relevant rules issued thereunder and other accounting principles
generally accepted in India and in compliance with the Listing Regulations. Our
responsibility is to express a conclusion on the Statement based on our review.
3. 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
assurance as to whether the Statement is free of
*
o
2
3° Floor, Mistry Bhavan, Dinshaw Vachha Read, NX eos bai 400 020, India. Tel: +91 22 6623 0600
501-502, Narain Chambers, M.G. Road, Vile Parle (E) WtarmBai 400 057, India. Tel: +91 22 6250 7600
Email: [email protected] | Website: www.enk.india.com
MUMBA! | BENGALURU | CHENNAI | VADODARA | AHMEDABAD | GANDHINAGAR | DELHI | BUBAI| SHARJAH
material misstatement. A review of interim financial information consists of making
inquiries, primarily persons responsible for financial and accounting matters and
applying analytical and other review procedures. A review is substantially less in
scope than an audit conducted in accordance with Standards on Auditing and
consequently does not enable us to obtain assurance that we would become
aware of all significant matters that might be identified in an audit. We have not
performed an audit and accordingly, we do not express an audit opinion.
We also performed procedures in accordance with the Circular No.
CIR/CFD/CMD1/44/2019 dated 29'" March, 2019 issued by the Securities and
Exchange Board of India under Regulation 33(8) of the Listing Regulations, to the
extent applicable.
The Statement includes the results of the subsidiaries as mentioned in Annexure
to the Review Report.
Based on our review conducted and procedures performed as stated in paragraph
3 above, nothing has come to our attention that causes us to believe that the
accompanying Statement, prepared in accordance with the recognition and
measurement principles laid down in aforesaid Indian Accounting Standards (‘Ind
AS’), specified under Section 133 of the Act as amended, read with relevant rules
issued there under and other accounting principles generally accepted in India,
has not disclosed the information required to be disclosed in terms of the Listing
Regulations, including the manner in which it is to be disclosed, or that it contains
any material misstatement.
Emphasis of Matter:
a) As reported in the respective review reports of Sarlaflex Inc., and Sarla
Overseas Holdings Limited, subsidiaries, the Interim Financial results of the
respective Companies are prepared on ‘Going Concern’ basis in spite of
negative net worth due to suspension of manufacturing operations since
December 2017 and impairment provision for investments in previous year of
respective Company;
b) The investment made by the wholly owned subsidiary of the group M/s. Sarla
Overseas Holdings Limited. (SOHL) in three Joint Ventures are not
consolidated on account of non-resolution of disputes, or non-receipt of
financial results and other financial information for the period ended 30th
June, 2021. Though these investments have been tested for impairment and
necessary provisions have been made in FY 2017-18 on transition to Ind AS,
we are unable to comment about impact of the same on the Unaudited
Consolidated Financial results.
Our conclusion is not modified in respect of these matters.
7. Other Matter:
We did not review the interim financial results and other financial information of a
step-down subsidiary included in the Statement, whose interim financial results
reflect total revenues of Rs. 36.10 lakhs and total comprehensive income of Rs.
0.35 lakhs for the period ended, as considered in the Statement. These interim
financial results and other information have been audited by other auditor whose
audit report has been furnished to us by the Management and our conclusion on the interim consolidated financial results, in so far as it relates to the amounts and
disclosures included in respect of this step-down subsidiary is based solely on the
audit report of the other auditor.
For C N K & Associates LLP
Chartered Accountants
Firm Registration No. 101961W/W-100036
Himanshu Kishnadwala
Partner
Membership No. 37391 |
UDIN: 21037391AAAAFK2095 .
Mumbai
Date: 10° August, 2021
Annexure to the Limited Review Report:
Subsidiaries (held directly)
a. Sarla Overseas Holding Limited
b. Sarlaflex Inc
Subsidiaries (held indirectly)
a. Sarla Europe, Lda
b. Sarlaflex LLC
c. Sarla Estate LLC
d. Sarla Leverage Lender LLC
Joint Ventures (held indirectly)
a. Savitex SA De C. V. Honduras;
b. MRK SA De C. V. Honduras;
c. Sarla Tekstil Filament Sanayi Ticaret A.S.
PER
& ASSOCIATES LLP CHARTERED ACCOUNTANTS
Independent Auditor’s Review Report on the Quarterly Unaudited Standalone
Financial Results of the Company pursuant to the Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended
To The Board of Directors
Sarla Performance Fibers Limited
1. We have reviewed the accompanying statement of Unaudited Standalone Financial Results of Sarla Performance Fibers Limited (“the Company’) for the
quarter ended 30" June, 2021 (the “Statement”) together with the notes thereon attached herewith, being submitted by the Company pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended (‘Listing Regulations’).
This Statement, which is the responsibility of the Company's Management and approved by the Company's Board of Directors, has been prepared in
accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34 “Interim Financial Reporting” (‘Ind AS 34’),
prescribed under Section 133 of the Companies Act, 2013 (‘the Act') as amended, read with relevant rules issued thereunder and other accounting principles generally accepted in India and in compliance with the Listing Regulations. Our responsibility is to express a conclusion on the Statement based on our review.
We conducted our review of the Statement in accordance with the Standard on
Review Engagements (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 Statement is free of material misstatement. A review of interim financial information
consists of making inquiries, primarily persons responsible for financial and
accounting matters and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with Standards on Auditing and consequently does not enable us to obtain
assurance that we would become aware of all scien matters that might be identified in an audit. We have: nol petiseaed an audit and accordingly, we do
Vs ac
not express an audit opinion.
3” Floor, Mistry Bhavan, Dinshaw Vachha Read, Churchgate, wi Led HoH Tel: +91 22 6623 0600
501-502, Narain Chambers, M.G. Road, Vile Parle (2), Mumbai 0-057, India, Teli +94 22 6250 7600
Email: [email protected] | Website: www.enk.india.com
MUMBAI] BENGALURU | CHENNAI | VADODARA | ARMEBABAD | GANDHINAGAR | DELHI | DUBAI | SHARJAH
4. Based on our review conducted as above, nothing has come to our attention
that causes us to believe that the accompanying Statement, prepared in accordance with the recognition and measurement principles laid down in aforesaid Indian Accounting Standards (‘Ind AS’), specified under Section 133
of the Act as amended, read with relevant rules issued thereunder and other
accounting principles generally accepted in India, has not disclosed the information required to be disclosed in terms of the Listing Regulations,
including the manner in which it is to be disclosed, or that it contains any
material misstatement.
For CN K & Associates LLP
Chartered Accountants
Firm Regisjration No, 10196 1W/WV/-100036 ne
| C Himanshu Kishnadwala Partner Membership No. 37391 UDIN: 21037391AAAAFJ3277 ;
Place: Mumbai Date: 10'" August, 2021
048092
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Sarla Performance Fibers Ltd. 304, Arcadia, 195, Nariman Point, Mumbai 400021 SARLA (O)+91 22 2283 4116/6632 4038 PERFORMANCE FIBERS
(O)+91 22 4032 2786-4032 2795 (F) +91 22 2285 1728
CIN : L31909DN1993PLC000056 www.sarlafibers.com
Date: 10% August,2021.
BSE Limited National Stock Exchange of India Limited Corporate Relationship Department Exchange Plaza, 5‘ Floor,
1s! Floor, New Trading Ring, Bandra Kurla Complex, Phiroze Jeejeebhoy Towers, Dalal Street, Bandra (East),
Fort, Mumbai — 400001 Mumbai - 400051
Fax No.: 2272 3121 / 2272 2037 Fax No.: 2659 8348 / 2659 8237
Security Code: 526885 Symbol: SARLAPOLY
Subject: Declaration pursuant to Regulation 33 (3) (d) of SEBI (Listing Obligation
& Disclosure Requirements) Regulation,2015.
Ref: Symbol - SARLAPOLY, ISIN: INE453D01025
Dear Sir/Madam,
I, Mahendra Sheth, C.F.O. and Company Secretary of the Sarla Performance Fibers Limited hereby declare that Statutory Auditors of the Company M/s. CN K & Associates LLP (FRN: 101961W/W-100036) Chartered Accountants, have issued Limited Review Report with unmodified conclusion in respect of unaudited financial results for the quarter ended on 30" June,2021.
This declaration is given pursuant to Regulation 33(3)(d) of the SEBI (Listing Obligation & Disclosure Requirements) Regulation,2015, as amended by the SEBI
(Listing Obligation & Disclosure Requirements) (Amendment) Regulations, 2016, vide Notification No. SEBI/ LAD-NRO/GN/2016-17/001, dated May 25,2016 and Circular
NO. CIR/CFD/CMD/56/2016 dated May 27,2016.
Kindly take the same on your records and acknowledge the receipt.
Thanking You,
For, Sarla Performance Fibers Ltd.
Sook,
Mahendra Sheth
C.F.O. and Company Secretary Place: Mumbai.
Regd. Off. & Works 1: Works 2: Vapi Works: Works 3 : Survey No. 59/1/4. Survey No. 64/2/3/4,61/1,61/2,62/5,63/5,63/7, | Shed No. A1/48, Survey No. 213/P, Amli Piparia Industrial Estate, | Amli Piparia Industrial Estate, 100 Sheds Area, Plot No. 11 & 12, Silvassa - 396 230, Silvassa - 396 230, GIDC, Vapi - 396 195 Dadra - 396 191, U.T. Dadra & Nagar Haveli U.T. Dadra & Nagar Haveli (Gujarat) U.T. Dadra & Nagar Haveli.
Statement on Impact of Audit Qualifications (for Audit report with modified opinion) submitted along-with Quarterly Results - Standalone
Statement on Impact of Audit Qualifications for the Quarter ended June 30, 2021
lation 33 / 52 of the SEBI
Reviewed Figures (as reported before adjusting Adjusted Figures (reviewed figures after adjusting for
for qualifications) qualifications) Particulars
urnover / Total income
otal diture
Net Loss
Ea Per Share
otal Assets
otal Liabilities
Net Worth
Any other financial item(s:
(as felt appropriate by the
management)
Details of Audit Qualificatian:-
Type of Audit Qualification :
Frequency of qualification:
For Audit where the impact is quantified by the auditor,
For Audit 's) where the impact is not quantified by the auditor:
. Management's caveat impact of audit
{ii) If management is ble to estimate the impact, for the same:-
(iii) Auditors' Comments on (i) or (ii) above:
CEO/Managing Director
Audit Committee
Statutory Auditor
Statement on Impact of Audit Qualifications (for Audit report with modified opinion) submitted along-Quarterly Results - Consolidated
Statement on Impact of Audit Qualifications for the Qurter ended June 30, 2021
lation 33 / 52 of the SEBI
Reviewed Figures (as reported before adjusting | Adjusted Figures (reviewed figures after adjusting for Particulars
for qualifications) qualifications)
urnover / Total income
otal nditure
Net Loss
Earnings Per Share
otal Assets
otal Liabilities
Net Worth
ny other financial item(s)
as felt appropriate by the
ma ement
Details of Audit Qualification:-
Type of Audit Qualification :
Frequency of qualification:
For Audit Q ) where the impact is quantified by the auditor, Ma
7
For Audit Qua where the ntified by the
Management's esti on the impact of audit lification:
(ii) If management is unable to estimate the i reasons for the same:-
(iii) Auditors‘ Comments on (i) or (ii)
CEO/Managing Director
Audit Committee Chairman
Statutory Auditor
Place: Mumbai
Date:
