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December 2009
RATNABALI CAPITAL MARKETS LIMITED
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UNAUDITED STANDALONE FINANCIAL RESULTS (PROVISIONAL) |
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FOR THE THIRD QUARTER ENDED 31ST DECEMBER , 2009. |
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(Rs. in Lac.)
(one lac = 100000)
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Quarter ended |
Half Year ended |
Year Ended |
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Particulars |
31st Dec 2009 |
31st Dec 2008 |
31st Dec 2009 |
31st Dec 2008 |
31st Mar 2009 |
No |
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(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
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1 |
a) Income from Operations |
12,834.36 |
19,042.81 |
80,019.12 |
81,288.99 |
112,414.73 |
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b) Other Operating Income |
110.48 |
249.69 |
216.06 |
325.79 |
1,344.45 |
2 |
Expenditure : |
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a) (Increase) / Decrease in Stock in Trade |
(1,600.84) |
137.10 |
(520.29) |
(1,701.26) |
3138.41 |
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b) Purchases of traded goods |
29,751.74 |
18,657.82 |
62,348.12 |
40,812.53 |
118,061.95 |
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c) Employees Cost |
24.60 |
18.36 |
50.23 |
36.09 |
87.98 |
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d) Depreciation |
4.92 |
4.07 |
9.52 |
8.04 |
18.69 |
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e) Other Expenditure |
214.86 |
361.18 |
294.01 |
160.97 |
542.97 |
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f) Total |
28,395.28 |
19,178.53 |
62,181.59 |
39,316.37 |
121,850.00 |
3 |
Profit / (Loss) from Operations before Other Income, Interest & |
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Exceptional items (1-2) |
103.19 |
371.97 |
280.65 |
953.45 |
2,056.84 |
4 |
Other Income |
20.23 |
1.60 |
20.38 |
194.99 |
429.32 |
5 |
Profit before Interest & Exceptional items (3+4) |
123.42 |
373.57 |
301.03 |
1,148.44 |
2,486.16 |
6 |
Interest |
20.19 |
95.45 |
28.38 |
197.22 |
459.42 |
7 |
Profit after Interest but before Exceptional items (5-6) |
103.23 |
278.12 |
272.65 |
951.22 |
2,026.74 |
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Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9 |
Profit from ordinary activities before tax (7-8) |
103.23 |
278.12 |
272.65 |
951.22 |
2,026.74 |
10 |
Tax expense / ( write back) (including deferred tax) |
18.62 |
74.78 |
53.87 |
212.06 |
208.77 |
11 |
Net Profit from ordinary activities after tax (9-10) |
84.61 |
203.34 |
218.78 |
739.16 |
1,817.97 |
12 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
13 |
Net profit for the period (11-12) |
84.61 |
203.34 |
218.78 |
739.16 |
1,817.97 |
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 |
-- |
-- |
-- |
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6,198.56 |
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(as per balance sheet of previous accounting year) |
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16 |
Earnings Per Share |
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Basic and Diluted EPS (not annualised) |
1.63 |
3.91 |
4.20 |
14.21 |
34.94 |
17 |
Public Shareholding |
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- Number of Shares |
1,696,000 |
1,696,000 |
1,696,000 |
1,696,000 |
1,696,000 |
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- Percentage of Shareholding |
32.60 |
32.60 |
32.60 |
32.60 |
32.60 |
18 |
Promoters and Promoter group Shareholding |
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a) Pledged / Encumbered |
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- Number of Shares |
-- |
-- |
-- |
-- |
-- |
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- Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
-- |
-- |
-- |
-- |
-- |
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- Percentage of shares (as a % of the total share capital of the company) |
-- |
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-- |
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b) Non - encumbered |
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- Number of Shares |
3,897,300 |
3,507,000 |
3,897,300 |
3,507,000 |
3,731,771 |
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- Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
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- Percentage of shares (as a % of the total share capital of the company) |
74.90 |
67.40 |
74.90 |
67.40 |
71.72 |
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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 20th January, 2010 |
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and the Statutory Auditors have performed the Limited Review of the same. |
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2.Ratnabali Investment Private Limited ( formerly Ratnabali Realty Pvt. Ltd.) has become wholly owned subsidiary of the company w.e.f 11th September,2009. |
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The above results have been prepared on standalone basis in terms of clause 41 of the listing agreement entered with Bombay Stock Exchange Limited. |
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3.The Company is engaged in single segment as defined in Accounting Standard (AS) 17, hence Segment Reporting is not applicable |
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4. Information on Investors' complaints for the quarter - (nos) : Opening - Nil, Received - Nil, Disposed - Nil, Closing - Nil. |
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5. Nature of Capital Market in which the Company operates is such that the quarterly results do not indicate the likely annual performance. |
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6. The figures for the corresponding periods have been restated, wherever found necessary, to make them comparable. |
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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 : 20th January,2010 |
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Managing Director |
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FINANCIAL
