|
|
|
June 2010
| RATNABALI CAPITAL MARKETS LIMITED |
|
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE , 2010. |
|
| Sl |
Particulars |
Quarter ended |
Year ended |
| |
|
30.06.2010 |
30.06.2009 |
31.03.2010 |
| No |
|
(Unaudited) |
(Unaudited) |
(Audited) |
| |
|
|
|
|
| 1 |
a) Net Sales / Income from Operations |
22,433.31 |
37,035.17 |
97,410.38 |
| |
b) Other Operating Income |
90.32 |
118.82 |
1,445.94 |
| 2 |
Expenditure |
|
|
|
| |
a) (Increase) / decrease in stock in trade |
(1,607.99) |
861.21 |
992.72 |
| |
b) Purchases of traded goods |
23,419.91 |
35,466.30 |
97,089.51 |
| |
c) Employees cost |
54.57 |
27.70 |
162.90 |
| |
d) Depreciation |
14.35 |
8.63 |
43.00 |
| |
e) Other expenditure |
185.37 |
183.23 |
827.73 |
| |
f) Total |
22,066.21 |
36,547.07 |
99,115.86 |
| 3 |
Profit from Operations before Other Income, Interest & |
|
|
|
| |
Exceptional Items (1-2) |
457.42 |
606.92 |
(259.54) |
| 4 |
Other Income |
74.74 |
168.19 |
1,554.79 |
| 5 |
Profit before Interest & Exceptional Items (3+4) |
532.16 |
775.11 |
1,295.25 |
| 6 |
Interest |
64.89 |
25.50 |
252.75 |
| 7 |
Profit after Interest but before Exceptional Items (5-6) |
467.27 |
749.61 |
1,042.50 |
| 8 |
Exceptional Items |
- |
- |
- |
| 9 |
Profit from Ordinary Activities before tax (7+8) |
467.27 |
749.61 |
1,042.50 |
| 10 |
Tax expense / ( write back) (including deferred tax) |
148.92 |
245.18 |
(23.68) |
| 11 |
Net Profit from Ordinary Activities after tax (9-10) |
318.35 |
504.43 |
1,066.18 |
| 12 |
Extraordinary Items |
- |
- |
- |
| 13 |
Net profit for the period (11-12) |
318.35 |
504.43 |
1,066.18 |
| 14 |
Paid-up equity share capital (Face value of Rs. 10/- each) |
520.30 |
520.30 |
520.30 |
| 15 |
Reserves excluding Revaluation Reserves |
-- |
-- |
7,067.02 |
| |
(as per balance sheet of previous accounting year) |
|
|
|
| 16 |
Earnings Per Share (EPS) |
|
|
|
| |
Basic and diluted EPS (not annualised) |
6.12 |
9.70 |
20.49 |
| 17 |
Public Shareholding |
|
|
|
| |
- Number of shares |
1,301,726 |
1,305,700 |
1,305,700 |
| |
- Percentage of shareholding |
25.02 |
25.10 |
25.10 |
| 18 |
Promoters and promoter group Shareholding |
|
|
|
| |
a) Pledged / Encumbered |
|
|
|
| |
- Number of shares |
-- |
-- |
-- |
| |
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
-- |
-- |
-- |
| |
- Percentage of shares (as a % of the total share capital of the company) |
-- |
-- |
-- |
| |
b) Non - encumbered |
|
|
|
| |
- Number of shares |
3,901,274 |
3,897,300 |
3,897,300 |
| |
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
100.00 |
100.00 |
100.00 |
| |
- Percentage of shares (as a % of the total share capital of the company) |
74.98 |
74.90 |
74.90 |
| |
|
|
|
|
| |
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 31st July, 2010. |
| |
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 a 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, Disposed - Nil, Closing - Nil. |
| |
5. Nature of the Capital Market in which the Company operates is such that the quarterly results do not indicate the likely annual performance. |
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
Place : Kolkata |
|
VIKASH SOMANI |
|
| |
Date : 31st July , 2010 |
|
MANAGING DIRECTOR |
| |
|
|
|
|
|
|
FINANCIAL
