| UNAUDITED FINANCIAL RESULTS (PROVISIONAL) |
| FOR THE THIRD QUARTER ENDED 31ST DECEMBER,2008. |
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(Rs. in Lac)
(one lac = 100000) |
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Quarter ended |
Nine months ended |
Year Ended |
Particulars |
31st Dec 2008 |
31st Dec 2007 |
31st Dec 2008 |
31st Dec 2007 |
31.03.2008 |
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(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
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| a) Income from Operations |
19042.81 |
43213.95 |
81288.99 |
83157.98 |
122562.39 |
| b) Other Operating Income |
140.28 |
64.35 |
356.34 |
390.14 |
1344.45 |
| Expenditure : |
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| a) (Increase) / Decrease in Stock in Trade |
1761.58 |
(4295.01) |
1241.29 |
(5996.27) |
3138.41 |
| b) Purchases of traded goods |
17270.73 |
46640.13 |
79618.85 |
87452.66 |
118061.95 |
| c) Employees Cost |
18.53 |
18.29 |
68.76 |
54.38 |
87.98 |
| d) Depreciation |
5.64 |
4.28 |
15.16 |
12.32 |
18.69 |
| e) Other Expenditure |
111.58 |
181.50 |
405.59 |
342.47 |
542.97 |
| f) Total |
19168.06 |
42549.19 |
81349.65 |
81865.56 |
121850.00 |
| Profit from Operations before Other Income, Interest & |
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| Exceptional items (1-2) |
15.03 |
729.11 |
295.68 |
1682.56 |
2056.84 |
| Other Income |
4.04 |
321.53 |
24.42 |
516.52 |
429.32 |
| Profit before Interest & Exceptional items (3+4) |
19.07 |
1050.64 |
320.10 |
2199.08 |
2486.16 |
| Interest |
7.17 |
146.33 |
35.55 |
343.55 |
459.42 |
| Profit after Interest but before Exceptional items (5-6) |
11.90 |
904.31 |
284.55 |
1855.53 |
2026.74 |
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit from ordinary activities before tax (7-8) |
11.90 |
904.31 |
284.55 |
1855.53 |
2026.74 |
| Tax expense (including FBT and deferred tax) |
5.43 |
184.58 |
59.30 |
396.64 |
208.77 |
| Net Profit from ordinary activities after tax (9-10) |
6.47 |
719.73 |
225.25 |
1458.89 |
1817.97 |
| Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net profit for the period (11-12) |
6.47 |
719.73 |
225.25 |
1458.89 |
1817.97 |
| Paid-up Equity Share Capital ( Face value of Rs. 10/- each) |
520.30 |
520.30 |
520.30 |
520.30 |
520.30 |
| Reserves excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
6198.56 |
| (as per balance sheet of previous accounting year) |
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| Earnings Per Share |
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| Basic and Diluted EPS (not annualised) |
0.12 |
13.83 |
4.33 |
28.04 |
34.94 |
| Public Shareholding |
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| - Number of Shares |
1696000 |
1696000 |
1696000 |
1696000 |
1696000 |
| - Percentage of Shareholding |
32.60 |
32.60 |
32.60 |
32.60 |
32.60 |
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| Notes :- |
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| 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 21/01/09, |
| and the Statutory Auditors have performed the Limited Review of the same. |
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| 2. The Company is engaged in single segment as defined in Accounting Standard (AS) 17, hence Segment Reporting is not applicable |
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| 3. Information on Investors' complaints for the quarter - (nos) : Opening Balance - Nil, Received - Nil, Disposal - Nil, Closing Balance - Nil. |
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| 4. Nature of Capital Market in which the company operates is such that the quarterly results do not indicate the likely annual performance. |
| 5. Previous periods figures have been regrouped / rearranged wherever found necessary. |
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By Order of the Board |
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For Ratnabali Capital Markets Limited |
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| Place : Kolkata |
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Vikash Somani |
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| Date : 21.01.2009 |
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Managing Director |
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FINANCIAL
