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UNAUDITED FINANCIAL RESULTS (PROVISIONAL) |
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FOR THE QUARTER ENDED 30TH JUNE,2009. |
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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 2009 |
30th June 2008 |
31.03.2009 |
No |
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(Unaudited) |
(Unaudited) |
(Audited) |
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1 |
a) Income from Operations |
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37035.17 |
33858.19 |
112414.73 |
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b) Other Income |
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118.82 |
105.57 |
457.67 |
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2 |
Expenditure : |
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a) (Increase) / Decrease in Stock trade |
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861.21 |
1080.55 |
(768.20) |
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b) Purchases of traded goods |
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35466.30 |
32596.38 |
112663.28 |
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c) Employee Cost |
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27.70 |
25.63 |
97.39 |
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d) Depreciation |
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8.63 |
4.60 |
25.26 |
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e) Other Expenditure |
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183.23 |
138.32 |
488.13 |
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f) Total |
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36547.07 |
33845.48 |
112505.86 |
3 |
Profit from Operations before Other Income, Interest & |
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Exceptional items (1-2) |
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606.92 |
118.28 |
366.54 |
4 |
Other Income |
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168.19 |
59.33 |
143.47 |
5 |
Profit before Interest & Exceptional items (3+4) |
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775.11 |
177.61 |
510.01 |
6 |
Interest |
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25.50 |
8.19 |
49.43 |
7 |
Profit after Interest but before Exceptional items (5-6) |
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749.61 |
169.42 |
460.58 |
8 |
Exceptional Items |
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0.00 |
0.00 |
0.00 |
9 |
Profit from Ordinary Activities before tax (7-8) |
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749.61 |
169.42 |
460.58 |
10 |
Tax expense (including FBT and deferred tax) |
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245.18 |
35.25 |
110.45 |
11 |
Net Profit from Ordinary Activities after tax (9-10) |
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504.43 |
134.17 |
350.13 |
12 |
Extraordinary items |
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0.00 |
0.00 |
0.00 |
13 |
Net profit for the period(11-12) |
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504.43 |
134.17 |
350.13 |
14 |
Paid-up equity share capital (Face value of Rs. 10/- each) |
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520.30 |
520.30 |
520.30 |
15 |
Reserves excluding Revaluation Reserves |
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-- |
-- |
6305.19 |
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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) |
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9.70 |
2.58 |
6.73 |
17 |
Public Shareholding |
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- Number of shares |
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1305700 |
1696000 |
1471229 |
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- Percentage of shareholding |
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25.09 |
32.60 |
28.28 |
18 |
Promoters and promoter group Shareholding |
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a) Pledged / Encumbered |
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- Number of shares |
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-- |
-- |
-- |
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- Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
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-- |
-- |
-- |
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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 |
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3897300 |
3507000 |
3731771 |
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- Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
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100.00 |
100.00 |
100.00 |
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- Percentage of shares (as a % of the total share capital of the company) |
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74.91 |
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 25/07/09, 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. |
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5. 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 : 25.07.2009 |
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Managing Director |
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FINANCIAL
