VAPI ENTERPRISE LIMITED — Interim / Quarterly Report 2019

Aug 12, 2019

VPM

VAPI ENTERPRISE LTD. (Formerly VAPI PAPER MILLS LTD.)

___________________ Regd. Off.213 UDYOG MANDIR, PITAMBER LANE, MAHIM (WEST), MUMBAI 400016 Works : Plot No. 298/299, GIDC 2[nd] Phase, Industrial Area, VAPI, GUJARAT 396 195 TEL: 98200 68363 / 022-24449753/ 093768 15945 (Works) E-MAIL : vapipaper@gmail.com Website : www. vapienterprise.com CIN No. L21010MH1974PLC032457

The Listing Department Bombay Stock Exchange Limited, Phiroze Jeejeebhoy Tower, Dalal Street, Mumbai- 400 001

Date : August 12th, 2019

Sub.: Outcome of Board Meeting for submission of Unaudited Financial Results for the Quarter ended June 30th, 2019 , Company Code.: 502589

Dear Sir,

In accordance with provisions of for Financial Results (Reg. 33 (3) SEBI (LODR)Regulations, 2015) of the Listing Agreement with your Stock Exchange, we are enclosing herewith Financial Highlights in prescribed format :

Unaudited Financial Results (Consolidated as well as Standalone) of the Company for the Quarter ended June 30th, 2019

These were approved by the Board of Directors in their meeting held on today i.e. 12th August 2019 at 3pm at the Registered Office of the Company which ended at 4 pm.

Kindly bring the above to the Notice of all members of your Stock Exchange.

Thanking You, Yours' Faithfully, For Vapi Enterprise Limited (formerly Vapi Paper Mills Ltd.)

==> picture [67 x 33] intentionally omitted <==

Manoj R. Patel Managing Director

==> picture [47 x 45] intentionally omitted <==

VAPI ENTERPRISE LIMITED

( Formerly Known as Vapi Paper Mills Limited )

Regd. Office : 213, Udyog Mandir, 7/C Pitamber Lane, Mahim, Mumbai-400 016.

E-Mail : vapipaper@gmail.com Tel : 91-22-24449753 Website : www. vapienterprise.com CIN No. L21010MH1974PLC032457 Factory : Plot No. 298/299, GIDC, Vapi, Gujarat. Tel : 098200 68363

==> picture [428 x 456] intentionally omitted <==

----- Start of picture text -----

Part I
STATEMENT OF STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE, 2019
(Rs. In Lacs)
Particulars 3 months ended 3 months ended Previous year
30.06.2019 30.06.2018 ended 31.03.2019
(Unaudited ) (Unaudited ) (Audited )
1 Income from Operations
(a) Income from Operations 74.99 78.97 286.88
(b) Other Operating Income 0.01 0.06 2.21
Total Income 75.00 79.03 289.09
2 Expenses
- - -
a) Cost of Material consumed
b) Change in Inventories of finished goods, work in
progress and stock in trade - - -
- - -
c) Excise Duty
d) Employees Benefit Expenses 27.85 33.43 128.45
e) Finance Cost 0.95 0.97 3.92
f) Depreciation and amortisation expenses 4.90 5.81 20.95
g) Other Expenses 34.50 29.96 131.93
Total Expenses 68.20 70.17 285.25
3 Profit / (Loss) before tax and exceptional items (1-2) 6.80 8.86 3.84
4 Exceptional Items ( Net ) - 5.63 6.50
5 Profit / (Loss) before tax 6.80 3.23 (2.66)
6 Tax Expenses
- - -
(a) Tax
Mat Credit - - -
- - -
Tax related to ealier years
- - -
(b) Defferred Tax
Total Tax Expenses - - -
7 Net Profit / (Loss) after tax 6.80 3.23 (2.66)
8 Other Comprehensive Income
Item that will not be reclassified to profit or loss
- - -
a) Remeasurements of difined benefit plans
- - -
b) Equity Instruments to other Comprehensive Income
- - -
c) Defferred tax relating to above items
Total Comprehensive Income /(loss) - - -
9 Total Comprehensive Income (7+8) 6.80 3.23 (2.66)
10 Paid - up Equity Share Capital ( Face Value Rs.10/- each ) 228.15 228.15 228.15
11 Other Equity - 434.06 434.06
12 ( i ) Earning per Share of Rs.10/- each ( for the period not annualised )
a. Basic 0.30 0.14 (0.12)
b. Diluted 0.30 0.14 (0.12)
See accompanying notes to the financial results
1 The above financials result were reviewed by Board of Directors at their meeting held on 12h August, 2019.
2 The above financial result havne been prepared in accordance with the guidelines issued by the Security and Exchange Board of India (SEBI), and the
Indian Accounting under Section 133 of the Companies Act, 2013 standard prescribed,
----- End of picture text -----

For and behalf of Vapi Enterprise Limited (Formerly Vapi Paper Mills Ltd.)
Manoj R. Patel (Managing Director ) Dated : 12th August, 2019