|
|
|
September 2009
RATNABALI CAPITAL MARKETS LIMITED
|
|
UNAUDITED STANDALONE FINANCIAL RESULTS (PROVISIONAL) FOR THE SECOND QUARTER ENDED 30TH SEPTEMBER 2009. |
|
|
|
|
|
|
|
|
|
(Rs. in Lakhs) |
Sl |
|
|
Quarter ended |
Half Year ended |
Year Ended |
|
Particulars |
as on 30th June |
30th Sep 2009 |
30th Sep 2008 |
30th Sep 2009 |
30th Sep 2008 |
31.03.2009 |
No |
|
2,009 |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Unaudited) |
(Audited) |
|
|
|
|
|
|
|
|
1 |
a) Income from Operations |
37,035.17 |
30,149.59 |
28,387.99 |
67,184.76 |
62,246.18 |
112,414.73 |
|
b) Other Operating Income |
118.82 |
131.47 |
110.48 |
250.29 |
216.06 |
457.67 |
2 |
Expenditure : |
|
|
|
|
|
|
|
a) (Increase) / Decrease in Stock in Trade |
861.21 |
256.49 |
(1,600.84) |
1,117.70 |
(520.29) |
(768.20) |
|
b) Purchases of traded goods |
35,466.30 |
30,484.15 |
29,751.74 |
65,950.45 |
62,348.12 |
112,663.28 |
|
c) Employees Cost |
27.70 |
39.67 |
24.60 |
67.37 |
50.23 |
97.39 |
|
d) Depreciation |
8.63 |
12.75 |
4.92 |
21.38 |
9.52 |
25.26 |
|
e) Other Expenditure |
183.23 |
220.82 |
214.86 |
404.05 |
294.01 |
488.13 |
|
f) Total |
36,547.07 |
31,013.88 |
28,395.28 |
67,560.95 |
62,181.59 |
112,505.86 |
3 |
Profit from Operations before Other Income, Interest & |
|
|
|
|
|
|
|
Exceptional items (1-2) |
606.92 |
(732.82) |
103.19 |
(125.90) |
280.65 |
366.54 |
4 |
Other Income |
168.19 |
1,166.62 |
20.23 |
1,334.81 |
20.38 |
143.47 |
5 |
Profit before Interest & Exceptional items (3+4) |
775.11 |
433.80 |
123.42 |
1,208.91 |
301.03 |
510.01 |
6 |
Interest |
25.50 |
105.01 |
20.19 |
130.51 |
28.38 |
49.43 |
7 |
Profit after Interest but before Exceptional items (5-6) |
749.61 |
328.79 |
103.23 |
1,078.40 |
272.65 |
460.58 |
8 |
Exceptional Items |
- |
- |
- |
- |
- |
- |
9 |
Profit from ordinary activities before tax (7-8) |
749.61 |
328.79 |
103.23 |
1,078.40 |
272.65 |
460.58 |
10 |
Tax expense / (write back) (including deferred tax) |
245.18 |
(67.23) |
18.62 |
177.95 |
53.87 |
110.45 |
11 |
Net Profit from ordinary activities after tax (9-10) |
504.43 |
396.02 |
84.61 |
900.45 |
218.78 |
350.13 |
12 |
Extraordinary items |
- |
- |
- |
- |
- |
- |
13 |
Net profit for the period (11-12) |
504.43 |
396.02 |
84.61 |
900.45 |
218.78 |
350.13 |
14 |
Paid-up Equity Share Capital (Face value of Rs. 10/- each) |
520.30 |
520.30 |
520.30 |
520.30 |
520.30 |
520.30 |
15 |
Reserves excluding Revaluation Reserves |
|
-- |
-- |
-- |
-- |
6,305.19 |
|
(as per balance sheet of previous accounting year) |
|
|
|
- |
|
|
16 |
Earnings Per Share |
|
|
|
- |
|
|
|
Basic and Diluted EPS (not annualised) |
9.69 |
7.61 |
1.63 |
17.31 |
4.20 |
6.73 |
17 |
Public Shareholding |
|
|
|
- |
|
|
|
- Number of Shares |
|
1,305,700 |
1,696,000 |
1,305,700 |
1,696,000 |
1,471,229 |
|
- Percentage of Shareholding |
|
25.10 |
32.60 |
25.10 |
32.60 |
28.28 |
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 |
|
3,897,300 |
3,507,000 |
3,897,300 |
3,507,000 |
3,731,771 |
|
- Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
|
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
|
- Percentage of shares (as a % of the total share capital of the company) |
|
74.90 |
67.40 |
74.90 |
67.40 |
71.72 |
|
|
|
|
|
|
|
|
|
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 26/10/09, |
|
and the Statutory Auditors have performed the Limited Review of the same. |
2 |
Ratnabali Investment Private Limited (formerly Ratnabali Realty Pvt. Ltd.) has become wholly owned subsidiary of the company w.e.f 11th September,2009. |
|
The above results have been prepared on standalone basis in terms of clause 41 of the listing agreement entered with 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 Balance - Nil, Received - Nil, Disposal - Nil, Closing Balance - Nil. |
5 |
Nature of Capital Market in which the Company operates is such that the quarterly results do not indicate the likely annual performance. |
6 |
The figures for the corresponding periods have been restated, wherever found necessary, to make them comparable. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
By Order of the Board |
|
|
|
|
For
Ratnabali Capital Markets Limited |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Place : Kolkata |
|
|
|
Vikash Somani |
|
|
Date : 26.10.2009 |
|
|
|
Managing Director |
|
|
|
|
|
|
|
|
|
|
|
FINANCIAL
