INTER GLOBE FINANCE LIMITED
Regd Office: Aloka House, 1st floor, 6B, Bentinck Street, Kolkata-700 001
Website: www.igfl.co.in e-mail: interglobefinance@gmail.com
CIN: - L65999WB1992PLC055265
STATEMENT OF STANDALONE AND CONSOLIDATED UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND NINE MONTHS ENDED DECEMBER 31, 2016 | |||||||||
*(in Lakhs) | |||||||||
Particulars | STANDALONE | CONSOLIDATED | |||||||
3 Months Ended | Nine Months Ended | Year Ended | 3 Months Ended | Nine Months Ended |
|||||
31-Dec-16 | 30-Sep-16 | 31-Dec-15 | 31-Dec-16 | 31-Dec-15 | 31-Mar-16 | 31-Dec-16 | 30-Sep-16 | 31-Dec-16 | |
(Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) | (Audited) | (unaudited) | (unaudited) | (unaudited) | |
1.a Net Sales/Income from Operations |
1,706.24 | 3,386.86 | 1,683.14 | 6,186.68 | 8,264.85 | 9,199.54 | 1,705.74 | 3,387.18 | 6,186.50 |
b.Other operating Income | - | 9.22 | - | 9.22 | - | - | 1.25 | 9.22 | 10.47 |
Total Income | 1,706.24 | 3,396.08 | 1,683.14 | 6,195.90 | 8,264.85 | 9,199.54 | 1,706.99 | 3,396.40 | 6,196.97 |
2.Expenditure | |||||||||
a. Increase/decrease in stock in trade and work in progress |
127.36 | (83.35) | (263.94) | 129.89 | (496.52) | (688.28) | 127.36 | (83.35) | 129.89 |
b.Consumption of raw materials |
- | - | - | - | - | - | - | - | - |
c.Purchase of traded goods | 1,434.27 | 3,209.99 | 1,730.82 | 5,641.60 | 8,583.13 | 9,582.63 | 1,434.27 | 3,209.99 | 5,641.60 |
d.Employees cost | 50.39 | 14.30 | 21.31 | 73.58 | 51.03 | 60.25 | 50.39 | 14.30 | 73.58 |
e.Depreciation & amortization | 7.93 | 7.96 | 4.45 | 19.33 | 14.39 | 19.04 | 7.93 | 7.96 | 19.33 |
f.Other expenditure | 114.02 | 122.17 | 35.09 | 292.21 | 96.84 | 181.23 | 114.73 | 122.42 | 293.18 |
g.Total | 1,733.97 | 3,271.07 | 1,527.73 | 6,156.61 | 8,248.87 | 9,154.87 | 1,734.68 | 3,271.32 | 6,157.58 |
3. Profit from Operations before other Income, Finance Cost and exceptional items |
(27.73) | 125.01 | 155.41 | 39.29 | 15.98 | 44.67 | (27.69) | 125.08 | 39.39 |
4.Other Income | - | - | - | - | - | - | - | - | - |
5.Profit from ordinary activities before Finance Cost and Exceptional items |
(27.73) | 125.01 | 155.41 | 39.29 | 15.98 | 44.67 | (27.69) | 125.08 | 39.39 |
6.Interest Paid | 5.03 | 2.23 | 1.44 | 10.54 | 2.44 | 5.06 | 5.03 | 2.23 | 10.54 |
7.Profit from ordinary activities after finance costs but before exceptional items |
(32.76) | 122.78 | 153.97 | 28.75 | 13.54 | 39.61 | (32.72) | 122.85 | 28.85 |
8. Exceptional items | - | - | - | - | - | - | - | - | - |
9.Profit (+)/ Loss (-) from ordinary activities before tax |
(32.76) | 122.78 | 153.97 | 28.75 | 13.54 | 39.61 | (32.72) | 122.85 | 28.85 |
10. Tax expense (including deferred tax and net of MAT credit entitlement) |
- | - | - | - | - | 12.24 | - | - | - |
11.Net Profit (+)/ Loss (-) from ordinary activities after tax |
(32.76) | 122.78 | 153.97 | 28.75 | 13.54 | 27.37 | (32.72) | 122.85 | 28.85 |
12. Extraordinary Item (net of tax expense Rs) |
- | - | - | - | - | - | - | - | - |
13. Net Profit(+)/ Loss(-) for the period ( 11-12 ) |
(32.76) | 122.78 | 153.97 | 28.75 | 13.54 | 27.37 | (32.72) | 122.85 | 28.85 |
14. Paid Up Share Capital (Face Value of the Share shall be indicated) |
682.23 | 682.23 | 682.23 | 682.23 | 682.23 | 682.23 | 717.23 | 717.23 | 717.23 |
15. Reserve excluding (Revaluation Reserves as per balance sheet of previous accounting year) |
8,987.95 | 9,020.71 | 8,618.13 | 8,987.95 | 8,618.13 | 8,636.08 | 8,987.99 | N.A | 9,049.56 |
16.i Earning per Share (EPS) (before extra ordinary items) Basic and Diluted (not to be annualized) |
|||||||||
a. before extra ordinary items | (0.48) | 1.80 | 2.26 | 0.42 | 0.20 | 0.40 | (0.46) | 1.71 | 0.40 |
b. after extra ordinary items | (0.48) | 1.80 | 2.26 | 0.42 | 0.20 | 0.40 | (0.46) | 1.71 | 0.40 |
16.ii Earning per Share (EPS) (after extra ordinary items) Basic and Diluted (not to be annualized) |
|||||||||
a. before extra ordinary items | (0.48) | 1.80 | 2.26 | 0.42 | 0.20 | 0.40 | (0.46) | 1.71 | 0.40 |
b. after extra ordinary items | (0.48) | 1.80 | 2.26 | 0.42 | 0.20 | 0.40 | (0.46) | 1.71 | 0.40 |
* Except EPS which is deretmined in Rs. & Paise
NOTES TO THE FINANCIAL RESULTS
For and on behalf of Board of Directors
For Inter Globe Finance Ltd.
PLACE: KOLKATA
DATE: 31st January, 2017
(Suresh Kumar Jain)
Chairman-cum- Managing Director