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UNAUDITED FINANCIAL RESULTS (PROVISIONAL)
FOR THE QUARTER ENDED 30TH JUNE 2008.
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| |
(Rs. in Lakhs) |
| Sl |
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Quarter ended |
Year Ended |
| |
Particulars |
|
30th June 2008 |
30th June 2007 |
31.03.2008 |
| No |
|
|
(Unaudited) |
(Unaudited) |
(Audited) |
| |
|
|
|
|
|
| 1 |
Income from Operations |
|
33,858.19 |
20,643.22 |
122,562.39 |
| 2 |
Other Income |
|
164.90 |
538.95 |
1,773.77 |
| 3 |
Total Income |
|
34,023.09 |
21,182.17 |
124,336.16 |
| 4 |
Total Expenditure : |
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|
|
|
| |
a) (Increase) / Decrease in Stock |
|
1,080.55 |
(1,838.36) |
3138.41 |
| |
b) Purchases |
|
32,596.38 |
22,154.71 |
118,061.95 |
| |
c) Employee Cost |
|
25.63 |
17.73 |
87.98 |
| |
d) Depreciation |
|
4.60 |
3.97 |
18.69 |
| |
e) Other Expenditure |
|
138.32 |
69.25 |
542.97 |
| |
f) Total |
|
33,845.48 |
20,407.30 |
121,850.00 |
| 5 |
Interest |
|
8.19 |
101.77 |
459.42 |
| 6 |
Exceptional Items |
|
0.00 |
0.00 |
0.00 |
| 7 |
Profit from ordinary activities before tax |
|
169.42 |
673.10 |
2,026.74 |
| 8 |
Tax expense (including FBT and Deferred Tax) |
|
35.25 |
137.28 |
208.77 |
| 9 |
Net Profit from ordinary activities after tax |
|
134.17 |
535.82 |
1,817.97 |
| 10 |
Extraordinary items |
|
0.00 |
0.00 |
0.00 |
| 11 |
Net profit for the period |
|
134.17 |
535.82 |
1,817.97 |
| 12 |
Paid-up Equity Share Capital ( Face value of Rs. 10/- each) |
|
520.30 |
520.30 |
520.30 |
| 13 |
Reserves excluding Revaluation Reserves |
|
-- |
-- |
6,198.56 |
| 14 |
Earnings Per Share |
|
|
|
|
| |
Basic and Diluted EPS (not annualised) |
|
2.58 |
10.30 |
34.94 |
| 15 |
Public Shareholding |
|
|
|
|
| |
- Number of Shares |
|
1,696,000 |
1,696,000 |
1,696,000 |
| |
- Percentage of Shareholding |
|
32.60 |
32.60 |
32.60 |
| 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 26/07/08.
2. The Company is engaged in a single segment as defined in Accounting Standard (AS) 17, hence Segment Reporting is not applicable.
3. Information on Investors' complaints for the quarter - (nos) : Opening Balance - Nil, Received - Nil, Disposal - Nil, Closing Balance - Nil.
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 period's 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 |
Vikash Somani
|
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| Date : 26.07.2008 |
Managing Director
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