General information about company
Scrip code	538838
Name of company	INDO COTSPIN LIMITED
Class of security	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	31-10-2017
Date on which prior intimation of the meeting for considering financial results was informed to the exchange	10-10-2017
Description of presentation currency	INR
Level of rounding used in financial results	Lakhs
Reporting Quarter	Half yearly
Nature of report standalone or consolidated	Standalone
Whether results are audited or unaudited	Unaudited
Segment Reporting	Single segment
Description of single segment	TEXTILE PRODUCTS
Start time of board meeting	09:30
End time of board meeting	11:00

Financial Results – Ind-AS
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	01-07-2017	01-04-2017
B	Date of end of reporting period	30-09-2017	30-09-2017
C	Whether results are audited or unaudited	Unaudited	Unaudited
D	Nature of report standalone or consolidated	Standalone	Standalone
	Part I
1	Income
	Revenue from operations	189.5	292.66
	Other income	4.1	12.53
	Total income	193.6	305.19
2	Expenses
(a)	Cost of materials consumed	192.85	259.25
(b)	Purchases of stock-in-trade	0.35	1.8
(c)	Changes in inventories of finished goods, work-in-progress and stock-in-trade	-37.82	-28.95
(d)	Employee benefit expense	10.25	19.57
(e)	Finance costs	0.59	0.9
(f)	Depreciation, depletion and amortisation expense	9.46	17.69
(f)	Other Expenses
1	Other Expenses	17.26	34.07
10
	Total other expenses	17.26	34.07
	Total expenses	192.94	304.33

Financial Results – Ind-AS
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	01-07-2017	01-04-2017
B	Date of end of reporting period	30-09-2017	30-09-2017
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	0.66	0.86
4	Exceptional items	0	0
5	Total profit before tax	0.66	0.86
7	Tax expense
8	Current tax	-0.04	0
9	Deferred tax	-1.13	-0.76
10	Total tax expenses	-1.17	-0.76
11	Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement	0	0
14	Net Profit Loss for the period from continuing operations	1.83	1.62
15	Profit (loss) from discontinued operations before tax	0	0
16	Tax expense of discontinued operations	0	0
17	Net profit (loss) from discontinued operation after tax	0	0
19	Share of profit (loss) of associates and joint ventures accounted for using equity method	0	0
21	Total profit (loss) for period	1.83	1.62
22	Other comprehensive income net of taxes	0	0

Financial Results – Ind-AS
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	01-07-2017	01-04-2017
B	Date of end of reporting period	30-09-2017	30-09-2017
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	1.83	1.62
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	0	0
	Total comprehensive income for the period attributable to owners of parent non-controlling interests	0	0
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	0.02	0.02
	Diluted earnings (loss) per share from continuing operations	0.02	0.02
ii	Earnings per equity share for discontinued operations
	Basic earnings (loss) per share from discontinued operations	0	0
	Diluted earnings (loss) per share from discontinued operations	0	0
ii	Earnings per equity share
	Basic earnings (loss) per share from continuing and discontinued operations	0.02	0.02
	Diluted earnings (loss) per share from continuing and discontinued operations	0.02	0.02
31	Debt equity ratio
32	Debt service coverage ratio
33	Interest service coverage ratio
34	Disclosure of notes on financial results	Textual Information(1)

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Textual Information(1)

1. THE ABOVE UNAUDITD FINANCIAL RESULTS HAS BEEN TAKEN ON RECORD AT THE MEETING OF BOARD OF DIRECTORS HELD ON 31-10-2017. 2. THE ABOVE UNAUDITED RESULTS ARE IN ACCORDANCE WITH THE STANDARD ACCOUNTING PRACTICIES FOLLOWED BY THE COMPANY IN PREPERATION OF ITS STATUTORY ACCOUNTS. 3. PREVIOUS YEAR FIGURE HAS BEEN REGROUP / REARRANGE WHERE EVER NECESSARY. 4. THE IS NO SEGMENTAL RESULTS, AS THE COMPANY DEAL IN ONE SEGEMENT THAT IS THE TEXTILES PRODUCTS. 5. EPS/CASH EPS IS WORKED OUT ON TOTAL NUMBER OF PAID OF EQUITY SHARES. WWW.indocotspin.com FOR INDO COTSPIN LIMITED BALKISHAN AGGARWAL(DIN 00456219) (MANAGING DIRECTOR) PLACE: PANIPAT DATE:31-10-2017

Statement of Asset and Liabilities
Particulars		Half year ended (dd-mm-yyyy)	Previous year ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2017	01-04-2016
Date of end of reporting period		30-09-2017	31-03-2017
Whether results are audited or unaudited		Unaudited	Unaudited
Nature of report standalone or consolidated		Standalone	Standalone
	Assets
1	Non-current assets
	Property, plant and equipment	188.11	180.86
	Capital work-in-progress	0	0
	Investment property	0	0
	Goodwill	0	0
	Other intangible assets	0	0
	Intangible assets under development	0	0
	Biological assets other than bearer plants	0	0
	Investments accounted for using equity method	0	0
	Non-current financial assets
	Non-current investments	80.66	80.31
	Trade receivables, non-current	0	0
	Loans, non-current	0	0
	Other non-current financial assets	2.91	2.91
	Total non-current financial assets	83.57	83.22
	Deferred tax assets (net)	4.07	3.31
	Other non-current assets	0	0
	Total non-current assets	275.75	267.39
2	Current assets
	Inventories	156.89	146.13
	Current financial asset
	Current investments	52.85	66.8
	Trade receivables, current	183.52	123.65
	Cash and cash equivalents	7.41	2.41
	Bank balance other than cash and cash equivalents	182.55	237.06
	Loans, current	13.64	17.21
	Other current financial assets	6.07	6.02
	Total current financial assets	446.04	453.15
	Current tax assets (net)	0	0
	Other current assets	0	0
	Total current assets	602.93	599.28

Statement of Asset and Liabilities
Particulars		Half year ended (dd-mm-yyyy)	Previous year ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2017	01-04-2016
Date of end of reporting period		30-09-2017	31-03-2017
Whether results are audited or unaudited		Unaudited	Unaudited
Nature of report standalone or consolidated		Standalone	Standalone
3	Non-current assets classified as held for sale	0	0
4	Regulatory deferral account debit balances and related deferred tax Assets	0	0
	Total assets	878.68	866.67
	Equity and liabilities
	Equity
	Equity attributable to owners of parent
	Equity share capital	420.05	420.05
	Other equity	182.26	180.64
	Total equity attributable to owners of parent	602.31	600.69
	Non controlling interest
	Total equity	602.31	600.69
	Liabilities
	Non-current liabilities
	Non-current financial liabilities
	Borrowings, non-current	24.39	8.25
	Trade payables, non-current	0	0
	Other non-current financial liabilities	7.56	7.56
	Total non-current financial liabilities	31.95	15.81
	Provisions, non-current	0	0
	Deferred tax liabilities (net)	0	0
	Deferred government grants, Non-current	0	0
	Other non-current liabilities	0	0
	Total non-current liabilities	31.95	15.81
	Current liabilities
	Current financial liabilities
	Borrowings, current	0	4.38
	Trade payables, current	240.56	239.91
	Other current financial liabilities	0	0
	Total current financial liabilities	240.56	244.29
	Other current liabilities	3.86	4.66
	Provisions, current	0	1.22
	Current tax liabilities (Net)	0	0
	Deferred government grants, Current	0	0
	Total current liabilities	244.42	250.17
3	Liabilities directly associated with assets in disposal group classified as held for sale	0	0
4	Regulatory deferral account credit balances and related deferred tax liability	0	0
	Total liabilities	276.37	265.98
	Total equity and liabilites	878.68	866.67
	Disclosure of notes on assets and liabilities	Textual Information(1)

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Textual Information(1)	FOR AND ON BEHALF ON THE BOARD INDO COTSPIN LIMITED BALKISHAN AGGARWAL (DIN: 00456219) M.D PLACE: PANIPAT DATE: 31/10/2107