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UNAUDITED STANDALONE FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER ENDED 30TH JUNE, 2011. |
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(Rs. in Lakhs) |
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Particulars |
Quarter Ended |
Year ended |
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30.06.2011 |
30.06.2010 |
31.03.2011 |
| No |
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(Unaudited) |
(Unaudited) |
(Audited) |
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| 1 |
a) Income from Operations |
15,985.27 |
22,433.31 |
82,460.23 |
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b) Other Operating Income |
95.73 |
90.32 |
968.07 |
| 2 |
Expenditure : |
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a) (Increase) / Decrease in stock in trade |
3,491.47 |
(1,607.99) |
(4,411.53) |
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b) Purchase of traded goods |
12,336.27 |
23,419.91 |
85,996.59 |
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c) Employees cost |
64.79 |
54.57 |
216.36 |
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d) Depreciation |
9.76 |
14.35 |
41.58 |
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e) Other expenditure |
160.69 |
185.37 |
763.50 |
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f) Total |
16,062.98 |
22,066.21 |
82,606.50 |
| 3 |
Profit from Operations before Other Income, Interest & |
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Exceptional Items (1-2) |
18.02 |
457.42 |
821.80 |
| 4 |
Other Income |
35.17 |
74.74 |
429.13 |
| 5 |
Profit before Interest & Exceptional Items (3+4) |
53.19 |
532.16 |
1,250.93 |
| 6 |
Interest |
58.44 |
64.89 |
346.48 |
| 7 |
Profit / (loss) after Interest but before Exceptional Items (5-6) |
(5.25) |
467.27 |
904.45 |
| 8 |
Exceptional Items |
- |
- |
- |
| 9 |
Profit / (loss) from Ordinary Activities before tax (7+8) |
(5.25) |
467.27 |
904.45 |
| 10 |
Tax expense / ( write back) (including deferred tax) |
38.62 |
148.92 |
(56.39) |
| 11 |
Net Profit / (loss) from Ordinary Activities after tax (9-10) |
(43.87) |
318.35 |
960.84 |
| 12 |
Extraordinary Items |
- |
- |
- |
| 13 |
Net Profit / (loss) for the period (11-12) |
(43.87) |
318.35 |
960.84 |
| 14 |
Paid-up equity share capital (Face value of Rs. 10/- each) |
520.30 |
520.30 |
520.30 |
| 15 |
Reserves excluding Revaluation Reserves |
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7,786.98 |
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(as per balance sheet of previous accounting year) |
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| 16 |
Earnings Per Share (EPS) |
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Basic and diluted EPS (not annualised) |
(0.84) |
6.12 |
18.47 |
| 17 |
Public Shareholding |
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- Number of shares |
1,301,726 |
1,301,726 |
1,301,726 |
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- Percentage of shareholding |
25.02 |
25.02 |
25.02 |
| 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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b) Non - encumbered |
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- Number of shares |
3,901,274 |
3,901,274 |
3,901,274 |
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- Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
100.00 |
100.00 |
100.00 |
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- Percentage of shares (as a % of the total share capital of the Company) |
74.98 |
74.98 |
74.98 |
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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 |
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3rd August, 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. |
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By Order of the Board |
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For Ratnabali Capital Markeks Limited |
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Place : Kolkata |
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Date : 03.08.2011 |
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Vikash Somani |
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Managing Director |
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CA. S.K. GOENKA CA. SUNITA KEDIA |
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Proprietor Partner |
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FINANCIAL
