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BANNARI AMMAN SPINNING MILLS LIMITEDResd.. office : 252, METTUPAL4IAM R9AP, colllEATqBE 641 q49

CIN: L17111T21989PLCO02476 Website: www.bannarimills.coml .

:ATEMEllT OE CQl.r,SOLIqAjrED AUpr_rED FINA|!CIA!_ BESU_LrS Fo_R_rHE YEAB qN9E9 3!.o9,?919

91,Q1?ql9 31.3.2015

a) Net Sales / Income from_Qpgfelrpnsb) Other Operatinq IncomeIolql IlLcaOgf rom operationsJ!et)

e)_QoC! of l4elglr4s Qq4sumedb) Purchase of Stock in tradec) Changei in inventories of finished gooas;

I Depryclq!1o4 q4d amg'rJilqti,q1 expeqsef)-Q!her erpensesIqlaU:!penselProirtT Gossl rrom opErations Ueroie othei iniome, iininC"-coits

Other IncomeProfit / (Loss) from ordinary activities before finance costs and

Profit / (Loss) from ordinary activities after finance costs butbefo re exce i pti o na Ule_ms _( 5+ 0)

Profit / (Loss) from ordin eetiyrfudie tii (7*a)

from ordinav activities after tax (9+1o

Paid-up Equity lhare CapiIq! (laee V!!qe of f9.1Ql-per gt1a!'-C)

Reserves excluding revaluation reserves as per Balance Sheet ofp revr qu s a cco q !!lrr s_.-y.-eaI._Earnings Per Share (EPS) Basic / diluted before extraordinaiytlcttlS lut n5.ru/- EoLtl - tlul olltuoil)Eu., ]Earnings Per Share (EPS) after extraordinary items (Basic /

B 1,01

----1-59!-U8?,,61q'-0q

5A140_J0

(s76.r7)

sJee:i7l

3.q 1 1.93L2,Q3l:-87

J9po],136,608.46

84.10

6,692.57

-z,zltcs2,977.6r

71-994.691-j52.80

rc4q.,, -1_8,91931

2.046.3r

(7s1,13)

4,5e13?

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rv.

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,,,_a3e.675,585.26

,721.

1,864,16. .-; ^^I IJ,UJ

L.977.t9

4

B

24,408.4L 22,760.33

Reqd. Office : 252, METTUPALAYAM ROAD, COIMBATORE 64L O43CIN: L17111T21989PLCO02476 Website: www.bannarimills.com

CONSOLIDATED STATEMENT OF ASSETS AND LIABILITIES ](In Lakhs)

S.No. PARTICULARSYear rnoeo

31.03.2016 31.3.2015(Auditedl (Audited)

I $lrare! q lC er9_1_f ur d s(a) Equity share Capital |,575.43 L.J / i.15b) Reserves and surolus ?4,498,4!

?5.98_g:8422,79-0,33

24L3,,3,5.76=Sub - total - Shareholders funds

2 thOfe Application Money Pending Allotment

3 ,D_efte_f eC iqlrS n19: Pe_qdi q g a ppqrtion men_t 84,05 89.31

5 Non-current Liabilitiesa) Long-term borrowinqs t8,220 34 2r,t30.82

(b) Deferred tax liabjlities (neO 7,959,49 6Ess.68c) Other lonq-term liabilities 25.5 1 l2t B9d) Long-term provisions 36.87 30.12

Sub - total - Non - Current Liabilites 26,L42.20 2a,L7a.524 Current liabilities

a) Short-term borrowinqs 25.OO4.22 t8,428.44b) Trade payables 9.118 67 6,1 58.96c) Other current liabilities 7,836.53 7.523.3Ld) Short-term provisions 477.05 455.77

Sub - total - Current Liabilites 42,436.48 32,566.48TOTAL EQUITIES AND LIABILITIES 94,646.58 a5,L70.O7

B ASSETS1 Non-current assets

a) Fixed assets 53,298,30 50.218,62_ lpffrg' qqffelqy llolqlqry ltemlTganslqtion Reservc A/C

Intangible assetg

lbl\qn-current !nylqllneI!9 , -(c) Deferred tax assets (net)

_53e-

5t.24

5t9.27

c) Lonq-term loans and advances 6.045.15 5.348.40d) Other non-current assets 234.92 234.9r

Sub - total - Non - Current Assets 60,108.50 56,372.442 Current assets

a) Current investmentsb) Inyentolie5 2A_F!5.6q L6,_O11.32c) Trade receivables 9,716.75 7,985.05d) Cash and cash equivalents 1.s16.06 r,742.65e) Short-term loans and advances 1.768. 11 2.3L7 720 Other current assets 1 r51 39 710.88

Sub - total - Current Assets 34,537.98 2A,797.62TOTAL ASSETS 94,646.54 as.L70.o7fil;

4

/

Notes:

1. The above results have been reviewed by the Audit Committee at its

meeting held on 21.05.2016 and approved by the Board of Directors at

their meeting held on 25.05.2016.

2. The entire business of the company relate to only one segment. Viz.,

Textiles.

3. The board has recommended a dividend of Rs.1.60/- (One Rupee and Sixty

paise only) per share and which is subject to approval of the members in

the ensuing Annual General Meeting.

4. The figures of the last quarter are the balancing figures between audited

figures in respect of the full financial year and the published year to date

figure upto third quarter of the current financial year.

For BANNARI AMMAN SPINNING MILLS LIMITED

Place : CoimbatoreDate :25.05.2016

q/'/kfil \)

MANAGING DIRECTOR(DrN 000024s8)