Ratnabali Capital Markets Ltd.

RATNABALI CAPITAL MARKETS LIMITED

UNAUDITED STANDALONE FINANCIAL RESULTS (PROVISIONAL)
FOR THE THIRD QUARTER ENDED 31ST DECEMBER, 2010.

						(Rs. in Lakhs)
Sl	Particulars	Quarter ended		Nine months ended		Year ended
		31.12.2010	31.12.2009	31.12.2010	31.12.2009	31.03.2010
No		(Unaudited)	(Unaudited)	(Unaudited)	(Unaudited)	(Audited)

1	a) Net Sales/ Income from Operations	18,297.78	12,834.36	50,931.41	80,019.12	97,410.38
	b) Other Operating Income	(1.55)	84.94	392.44	335.23	1,445.94
2	Expenditure :
	a) (Increase) / decrease in stock-in-trade	(1,034.81)	1,057.99	(3,668.20)	2,175.69	992.72
	b) Purchase of traded goods	19,045.07	11,534.42	53,548.14	77,484.87	97,089.51
	c) Employees cost	48.97	41.65	154.16	109.02	162.90
	d) Depreciation	10.96	11.41	31.89	32.79	43.00
	e) Other expenditure	195.33	198.49	569.53	602.54	827.73
	f) Total	18,265.52	12,843.96	50,635.52	80,404.91	99,115.86
3	Profit from Operations before Other Income, Interest &
	Exceptional Items (1-2)	30.71	75.34	688.33	(50.56)	(259.54)
4	Other Income	239.79	45.05	418.13	1,379.86	1,554.79
5	Profit before Interest & Exceptional Items (3+4)	270.50	120.39	1,106.46	1,329.30	1,295.25
6	Interest	104.45	88.43	288.04	218.94	252.75
7	Profit after Interest but before Exceptional Items (5-6)	166.05	31.96	818.42	1,110.36	1,042.50
8	Exceptional Items	-	-	-	-	-
9	Profit from ordinary activities before tax (7+8)	166.05	31.96	818.42	1,110.36	1,042.50
10	Tax expense/( write back) (including deferred tax)	18.82	(173.46)	110.90	4.49	(23.68)
11	Net Profit from Ordinary Activities after tax (9-10)	147.23	205.42	707.52	1,105.87	1,066.18
12	Extraordinary Items	-	-	-	-	-
13	Net profit for the period (11-12)	147.23	205.42	707.52	1,105.87	1,066.18
14	Paid-up equity share capital (Face value of Rs. 10/- each)	520.30	520.30	520.30	520.30	520.30
15	Reserves excluding Revaluation Reserves	--	--	--	--	7,067.02
	(as per balance sheet of previous accounting year)
16	Earnings Per Share (EPS)
	Basic and Diluted EPS (not annualised)	2.83	3.95	13.60	21.25	20.49
17	Public Shareholding
	- Number of shares	1,301,726	1,305,700	1,301,726	1,305,700	1,305,700
	- Percentage of shareholding	25.02	25.10	25.02	25.10	25.10
18	Promoters and Promoter group Shareholding
	a) Pledged / Encumbered
	- Number of shares	--	--	--	--	--
	- Percentage of shares (as a % of the total shareholding of promoter and promoter group)	--	--	--	--	--
	- Percentage of shares (as a % of the total share capital of the company)	--	--	--	--	--
	b) Non - encumbered
	- Number of shares	3,901,274	3,897,300	3,901,274	3,897,300	3,897,300
	- Percentage of shares (as a % of the total shareholding of promoter and promoter group)	100.00	100.00	100.00	100.00	100.00
	- Percentage of shares (as a % of the total share capital of the company)	74.98	74.90	74.98	74.90	74.90

	Notes :-

1.	The above results have been reviewed by the Audit Committee and taken on record by the Board of Directors at their meeting held on 2nd February, 2011,
	and the Statutory Auditors have carried out a Limited Review of the same.
2.	The above results have been prepared on a standalone basis in terms of clause 41 of the listing agreement entered with the Bombay Stock Exchange Limited.
3.	The Company is engaged in single segment as defined in Accounting Standard (AS) 17, hence Segment Reporting is not applicable.
4.	Information on Investors' complaints for the quarter - (nos) : Opening - Nil, Received - Nil, Disposal - Nil, Closing - Nil.
5.	Nature of Capital Market in which the Company operates is such that the quarterly results do not indicate the likely annual performance.


					By oder of the Board
					For Ratnabali Capital Markets Ltd.
	Place : Kolkata				VIKASH SOMANI
	Date : 2nd February, 2011				MANAGING DIRECTOR