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June 2008
RATNABALI CAPITAL MARKETS LIMITED
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UNAUDITED FINANCIAL RESULTS (PROVISIONAL) |
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FOR THE QUARTER ENDED 30TH JUNE,2008. |
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(Rs. in Lac.)
(one lac = 100000)
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Sl |
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Quarter ended |
Year Ended |
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Particulars |
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30th June 2008 |
30th June 2007 |
31.03.2008 |
No |
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(Unaudited) |
(Unaudited) |
(Audited) |
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1 |
Income from Operations |
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33,858.19 |
20,643.22 |
122,562.39 |
2 |
Other Income |
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164.90 |
538.95 |
1,773.77 |
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Total Income |
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34,023.09 |
21,182.17 |
124,336.16 |
4 |
Total Expenditure : |
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a) (Increase) / Decrease in Stock |
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1,080.55 |
(1,838.36) |
3138.41 |
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b) Purchases |
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32,596.38 |
22,154.71 |
118,061.95 |
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c) Employee Cost |
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25.63 |
17.73 |
87.98 |
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d) Depreciation |
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4.60 |
3.97 |
18.69 |
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e) Other Expenditure |
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138.32 |
69.25 |
542.97 |
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f) Total |
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33,845.48 |
20,407.30 |
121,850.00 |
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Interest |
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8.19 |
101.77 |
459.42 |
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Exceptional Items |
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0.00 |
0.00 |
0.00 |
7 |
Profit from ordinary activities before tax |
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169.42 |
673.10 |
2,026.74 |
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Tax expense (including FBT and Deferred Tax) |
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35.25 |
137.28 |
208.77 |
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Net Profit from ordinary activities after tax |
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134.17 |
535.82 |
1,817.97 |
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Extraordinary items |
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0.00 |
0.00 |
0.00 |
11 |
Net profit for the period |
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134.17 |
535.82 |
1,817.97 |
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Paid-up Equity Share Capital ( Face value of Rs. 10/- each) |
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520.30 |
520.30 |
520.30 |
13 |
Reserves excluding Revaluation Reserves |
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6,198.56 |
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Earnings Per Share |
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Basic and Diluted EPS (not annualised) |
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2.58 |
10.30 |
34.94 |
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Public Shareholding |
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- Number of Shares |
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1,696,000 |
1,696,000 |
1,696,000 |
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- Percentage of Shareholding |
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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 26/07/08. |
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2. The Company is engaged in a 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. |
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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 |
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Vikash Somani |
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Date : 26.07.2008 |
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Managing Director |
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