Uniroyal Industries ltd.

Dated :12.11.2021

Bombay Stock Exchange Limited'Phiroze Jeejeebhoy Towers,25th Floor, Dalal Street,

Mumbai-400001

Dear Sir,

Subject: Intimation of Unaudited Standalone and Consolidated Ouarterlv/halfvearlv financial results for the quarter ended 30.09.2021

Sir,

The Board of Directors of the company at its meeting held today approved and took on

record the Unaudited Standalone and Consolidated Financial Results for the quarter/half

year ended September 30,2021, pursuant to Regulation 33 of SEBI (Listing Obligations

and Disclosure Requirements) Regulations, 2015 and we are enclosing herewith the

following:

a) Unaudited Standalone and Consolidated Financial Results of the Company for the

quarter/half year ended September 30,2021.b) Auditor's Limited Review Report on Unaudited Standalone and Consolidated

Financial Results of the Company for the quarter/half year ended September 30,2021.

The meeting of the Board of Directors commenced on November 12,2021 at 14.00 and

concluded at 16.30 on November 12,2021.

Thanking you,

Yours Sincerely,For Uniroyal Industries Ltd.

UNIROYAL INDU LTD

(Nasib KuChief Finance Officer

Works, Regd. & Gorporate Office :

365, Phase ll, lnd. EstatePANCHKULA - 134 113 INDIAPhones : 2593592, 5066531 -33Fax : 0091 -1 72-2591837CIN No. 118'101 HR1993P1C033167Website : www. u niroyalgroup.comE-mail : info@uniroyalgroup.com

Tested for hormful sr.rbsisncesoccording lo Oeko Tex@ Slondord 100

Central Marketing Office :

D-104, 1st Floor, Sector-10, Noida-201301 INDIAPhones : 0120 - 4573706, 4573707, 4573708

E-mail : noida@uniroyalgroup.com, uniroyal@airtelmail. in 2009AN6387 AITEX

M.:9878657966GOPAL BHARGAWA & CO.

CHARTERED ACCOUNTANTS

Office:2,MALVfVn eNC

thto

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we have reviewed the accompanying statement of Standalone Unaudited Financiar Resurts of Uniroyal [ndustries

Limited (..the Company") foi the quarter/half y;-;;;;' on 3Oth September' 2021 ("the Statement")' attached

herewith, being submitted by the company pursuant to the requirements of Regulation 33 of the SEBI (Listing

Obligations and DisclosurtR.qri..*"nts) Regulations,20l5' i"the Regulation") as amended ' read with SEBI

Circular No. CIR/CFD E*OttiqtZOlg daied March 29, 2019 ("the Circular")

ThepreparationoftheStatementinaccordancewiththerecognitionandmeasurementprincipleslaiddowninIndian Accounting Standard 34, (tnd AS 34).h;;i; Financiil Reporting" prescribed under section 133 of the

companies Act, 2013 ,.*J *iir' relevant rures issued there under and"other accounting principles generally

accepted in India, ..uO *itt it. Circular i, tf't'tttpo"sibility of the Company's management and has been

approved by the gou.a oi Directors of the Comfun,' Out responsibility is to express a conclusion on the

Siatement based on our review'

WeconductedourreviewofthestatementinaccordancewiththestandardonReviewEngagement(SRE)2410,,.Review of lnterim Fi;;";i"i i"i"rmation p".i".r.J uy the Independent Auditor of the Entity"' issued by the

Institute of chartered A;;;;"* ;f hdia. This standaid requires that we plan and perform rhe review to obtain

moderate assurance ", ;;;;;il the financial .tut"...rt, u." f... of mateiiar misstatement. A review is limited

primarily to inquiries of Company', p..ronn"i- unJ analytical procedures applied to financial data and thus

provides less assuranc. irrr. un urait. we have not performed an audit and accordingly, we do not express an

audit opinion.

Based on our review conducted as stated above, nothing has come to. our attention that "-1lt::,"t

to believe that

the accompa,ying Statement, prepared in u..oiun.. with the recognition and measurement principles laid down

in the afbresaid Indian Accounting Standards c,i"J es'f specified u=nder Section 133 of the companies Ac' 2013

as amended, read with..r.r"", ru-les issued thereunder and other accounting principles genera,y accepted in rndia

and other recognized accounting practicesand ;ii;th?: not disclosed tfre information required to be disclosed

in terms of the Regulation, read with the Circuiar, including the manner in which it is to be disclosed ' or that it

contains any material misstatement'

For GOPAL BHARGAWA & CO''

Chartered Accountants

Place: PanchkulaDate* 12.11.2021

r@ GOPAL BHARGAWA & CO.CHARTERED ACCOUNTANTS

M. :9878657966

A M textiles and Knitwears Limited A 100% Subsidiary ComPanY

We also performed procedures in accordance with the Circular issued by the Securities and Exchange

Board of lndia under n"grruti* 33(8) of the SEBI (Listing and Disclosure Requirements) Regulations,

2015 as amended, to the extent applicable'

We have reviewed the accompanying statement of Unaudited Consolidated Financial Results of

uniroyal Industries Limited i"ihe Par-ent")_ and its subsidiary A M Textiles and Knitwears Limited

together referred to as ("the broup"; for the quarter/half year ended on 30'h September, 2021 ("lhe

Statement,,), attached fi...*i,t, U.ing ruUrnitted by the Parent pursuant to the requirements of

Regularion 33 of the seeidi.ii.e ouiiqllons and iisclosure Requirements) Regulations,20l5, ("the

Regulation',) as amended , read tiitf, Seef Circular No. CIR/CFDlCMDll44lz1l9 dated March 29'

2019 ("the Circular").

This statement, which is the responsibility of the Parent's Management and approved by the Parent's

Board of Directors, has been prepared in accordance with the recognition and measurement principles

laid down in Indian Accounting'standard 34, (Ind AS 34) "Interim Financial Reporting" prescribed

under section 133 of tila";p;"ies Act,20i3 read with relevant rules issued there under and other

accounting principles g"n..uuv accepted in India, read with the circular, is the responsibility of the

Company,s *unug".Jnt and has been approved by the Bo.*d of Directors of the Company' Our

l..rponsiuitity 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 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 perfonn the review to obtain moderate assurance as to whether the financial statements are free of

material misstatement. A review is limited primarily to inquiries of Company's personnel and analytical

procedures applied to financial data and thus provides less assurance than an audit' we have not

ierformed anaudit and accordingly, we do not express an audit opinion.

The Statement includes results of following entities:

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Based on our review conducted as stated above, nothing has come to our attention that causes us to

believe that the accompanying Statement, piepared -in

accordance with the recognition and

measurement p.inciptes iui; e"#n in the afoiesaid Indian Accounting Standards ("Ind AS") specified

under Section 133 of fi.e;;p"ties Act, ZOtg us amended, read with relevant rules issued thereunder

and other accounting pii".ipr", generally accepted in India and other recognized accounting practices

and policies has not airrror.a thJ information required to be discrosed in terms of the Regulation, read

with the Circular, ir"irOi.g ifre manner in which it is to be disclosed , or that it contains any material

misstatement.

\

(7Ni GOPAL BHARGAWA & CO.M. :9878657966

CHARTERED ACCOUNTANTS

For GOPAL BHARGAWA & CO',

Chartered Accountants

Firm Registration No. 0268 1 6N

,dr*stil,@iLf .4*,,-r,. l: icopal Bhargawa

\ J;\ '"*4r i'... I lProprietor)

{'*"- .Mdp6ershiPNo'53l6le\;t;',i;;;r-rr'./'\"\**://Place : Panchkula

Dated: 12.11.2021

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