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March 2010
RATNABALI CAPITAL MARKETS LIMITED
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AUDITED FINANCIAL RESULTS FOR THE YEAR ENDED 31ST MARCH , 2010. |
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(Rs. in Lakhs) |
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Standalone Results |
Consolidated Results |
| No |
Particulars |
Quarter ended |
Year ended |
Year ended |
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31.03.2010 |
31.03.2009 |
31.03.2010 |
31.03.2009 |
31.03.2010 |
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(Unaudited) |
(Unaudited) |
(Audited) |
(Audited) |
(Audited) |
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| 1 |
a) Income from Operations |
17,391.26 |
31,125.74 |
97,410.38 |
112,414.73 |
97,410.38 |
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b) Other Operating Income |
1,110.71 |
101.33 |
1,445.94 |
457.67 |
1,453.83 |
| 2 |
Expenditure |
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a) (Increase) / Decrease in Stock in Trade |
(1,182.97) |
(2,009.49) |
992.72 |
(768.20) |
992.72 |
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b) Purchases of traded goods |
19,604.64 |
33,044.43 |
97,089.51 |
112,663.28 |
97,089.51 |
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c) Employees cost |
53.88 |
28.63 |
162.90 |
97.39 |
162.90 |
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d) Depreciation |
10.21 |
10.10 |
43.00 |
25.26 |
43.00 |
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e) Other expenditure |
225.19 |
82.54 |
827.73 |
488.13 |
832.41 |
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f) Total |
18,710.95 |
31,156.21 |
99,115.86 |
112,505.86 |
99,120.54 |
| 3 |
Profit from Operations before Other Income, Interest & |
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Exceptional Items (1-2) |
(208.98) |
70.86 |
(259.54) |
366.54 |
(256.33) |
| 4 |
Other Income |
174.93 |
119.05 |
1,554.79 |
143.47 |
1,554.79 |
| 5 |
Profit before Interest & Exceptional Items (3+4) |
(34.05) |
189.91 |
1,295.25 |
510.01 |
1,298.46 |
| 6 |
Interest |
33.81 |
13.88 |
252.75 |
49.43 |
252.75 |
| 7 |
Profit after Interest but before Exceptional Items (5-6) |
(67.86) |
176.03 |
1,042.50 |
460.58 |
1,045.71 |
| 8 |
Exceptional Items |
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| 9 |
Profit from ordinary activities before tax (7+8) |
(67.86) |
176.03 |
1,042.50 |
460.58 |
1,045.71 |
| 10 |
Tax expense / ( write back) (including deferred tax) |
(28.17) |
51.15 |
(23.68) |
110.45 |
(22.62) |
| 11 |
Net Profit from Ordinary Activities after tax (9-10) |
(39.69) |
124.88 |
1,066.18 |
350.13 |
1,068.33 |
| 12 |
Extraordinary Items |
- |
- |
- |
- |
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| 13 |
Net profit for the period (11-12) |
(39.69) |
124.88 |
1,066.18 |
350.13 |
1,068.33 |
| 14 |
Paid-up Equity Share Capital (Face value of Rs. 10/- each) |
520.30 |
520.30 |
520.30 |
520.30 |
520.30 |
| 15 |
Reserves excluding Revaluation Reserves |
-- |
-- |
7,067.02 |
6,305.19 |
7,069.16 |
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as per balance sheet |
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| 16 |
Earnings Per Share (EPS) |
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Basic and Diluted EPS (not annualised) |
(0.76) |
2.40 |
20.49 |
6.73 |
20.53 |
| 17 |
Public Shareholding |
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- Number of shares |
1,305,700 |
1,471,229 |
1,305,700 |
1,471,229 |
1,305,700 |
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- Percentage of shareholding |
25.10 |
28.28 |
25.10 |
28.28 |
25.10 |
| 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 |
3,897,300 |
3,731,771 |
3,897,300 |
3,731,771 |
3,897,300 |
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- Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
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- Percentage of shares (as a % of the total share capital of the company) |
74.90 |
71.72 |
74.90 |
71.72 |
74.90 |
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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 1st May, 2010. |
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2. Ratnabali Investment Private Limited ( formerly Ratnabali Realty Pvt. Ltd.) has become a wholly owned subsidiary of the company w.e.f 11th September,2009. |
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3. The Company is engaged in single segment as defined in Accounting Standard (AS) 17, hence Segment Reporting is not applicable |
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4. Information on Investors' complaints for the quarter - (nos) : Opening - Nil, Received - Nil, Disposed - Nil, Closing - Nil. |
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5. The Board of Directors, subject to shareholders' approval, have recommended 50% dividend i.e.Rs 5 per share for the year ended 31st March 2010. |
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6. The figures for the corresponding periods have been restated, wherever found necessary, to make them comparable. |
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7. The Consolidated financial results as given above, have been prepared as per Accounting Standard (AS) 21 - "Consolidated Financial Statements" as notified under the Companies (Accounting Standard ) Rules, 2006. This being the first year of Consolidation, previous year's figures have not been given. |
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Place : Kolkata |
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VIKASH SOMANI |
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Date : 1st May, 2010 |
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MANAGING DIRECTOR |
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