Financial Result Quarter 1 - FY15-16
CIN NO.L65999WB1992PLC055265
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30st JUNE, 2015
*(Rs. In Lakhs)
| Particulars | Quarter Ended | Year ended | ||||
| 6/30/2015 | 3/31/2015 | 12/31/2014 | 9/30/2014 | 6/30/2014 | (31/03/2015) | |
| Un Audited | Audited | Un Audited | Un Audited | Un Audited | Audited | |
| 1. (a) Net Sales/Income from Operations | 3763.28 |
6284.11 |
2254.97 |
2521.86 |
1076.83 |
11187.69 |
| (b) Other Operating Income | 0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2. Expenditure | ||||||
| a. Increase/decrease in stock in trade and work in progress | -182.53 |
1101.88 |
140.60 |
-58.59 |
-454.48 |
-171.86 |
| b. Consumption of raw materials | 0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| c. Purchase of traded goods | 4196.00 |
5173.05 |
2102.55 |
2440.95 |
1412.47 |
11129.02 |
| d. Employees cost | 14.19 |
13.54 |
19.97 |
17.94 |
14.93 |
68.01 |
| e. Depreciation | 5.16 |
12.23 |
6.00 |
5.50 |
3.50 |
11.56 |
| f. Other expenditure | 30.20 |
31.93 |
29.91 |
84.85 |
21.28 |
119.34 |
| g. Total | 4063.02 |
6332.63 |
2299.03 |
2490.65 |
997.70 |
11156.07 |
| (Any item exceeding 10% of the total expenditure to be shown separately) | ||||||
| 3. Profit from Operations before Other Income, Interest and Exceptional Items (1-2) | -299.74 |
-48.52 |
-44.06 |
31.21 |
79.13 |
31.62 |
| 4. Other Income | 0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 5. Profit before Interest and Exceptional Items (3+4) | -299.74 |
-48.52 |
-44.06 |
31.21 |
79.13 |
31.62 |
| 6. Interest paid | 0.93 |
0.64 |
0.47 |
0.19 |
0.26 |
1.63 |
| 7. Profit after Interest but before Exceptional Items (5-6) | -300.67 |
-49.16 |
-44.53 |
31.02 |
78.87 |
29.99 |
| 8. Exceptional items | 0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9. Profit (+)/ Loss (-) from Ordinary Activities before tax (7+8) | -300.67 |
-49.16 |
-44.53 |
31.02 |
78.87 |
29.99 |
| 10. Tax Expenses | 0.00 |
0.00 |
0.00 |
9.40 |
23.98 |
9.09 |
| 11. Net Profit (+)/ Loss (-) from Ordinary Activities after tax (9-10) | -300.67 |
-49.16 |
-44.53 |
21.62 |
54.89 |
20.90 |
| 12. Extraordinary Item (net of tax expense Rs.) | 0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 13. Net Profit(+)/ Loss(-) for the period (11-12) | -300.67 |
-49.16 |
-44.53 |
21.62 |
54.89 |
20.90 |
| 14. Paid-up equity share capital | 682.23 |
682.23 |
682.23 |
682.23 |
682.23 |
682.23 |
| (Face Value of the Share : Rs 10/- Each) | ||||||
| 15. Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year | 8969.37 |
8580.88 |
8630.04 |
8674.57 |
8652.95 |
9270.04 |
| 16. Earnings Per Share (EPS) | ||||||
| a) Basic and diluted EPS before Extraordinary items for the period, for the year to date and for the previous year (not to be annualized) | ||||||
| b) Basic and diluted EPS after Extraordinary items for the period, for the year to date and for the previous year (not to be annualized) | -4.41 |
-0.72 |
-0.65 |
0.32 |
0.80 |
0.31 |
| 17. Public Shareholding | ||||||
| - No. of shares | 20.00 |
20.00 |
20.00 |
20.00 |
20.00 |
20.00 |
| - Percentage of shareholding | 29.32% |
29.32% |
29.32% |
29.32% |
29.32% |
29.32% |
| 18. Promoters and promoter group Shareholding ** | ||||||
| a) Pledged/Encumbered | ||||||
| - Number of shares | NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
| - Percentage of shares (as a % of the total shareholding of promoter and promoter group) | NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
| - Percentage of shares (as a% of the total share capital of the company) | NIL |
NIL |
NIL |
NIL |
NIL |
NIL |
| b) Non-encumbered | ||||||
| - Number of Shares | 48.22 |
48.22 |
48.22 |
48.22 |
48.22 |
48.22 |
| - Percentage of shares (as a% of the total shareholding of promoter and promoter group) | 100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
| - Percentage of shares (as a % of the total share capital of the company) | 70.68% |
70.68% |
70.68% |
70.68% |
70.68% |
70.68% |
* Except EPS which is deretmined in Rs. & Paise
NOTES:
| Script code: 511391 Date Begin: : 1st April, 2015 |
Company Name: Inter Globe Finance Limited Date End: 30th June 2015 |
Status of Investor Complaints for the quarter
| Complaints Pending at the beginning of the quarter | Nil |
| Complaints Received during the quarter | 2 (Two) |
| Complaints Disposed off during the quarter | 2 (Two) |
| Complaints unresolved at the end of the quarter | Nil |
- Provision for deferred tax if any, will be considered at the end of the year.
- The unaudited financial results have been reviewed by the audit committee and approved by the board at their respective meetings held on Thursday, 30th July '2015.
- The results of the Company will be available on Company's Website www.igfl.co.in
BY AND ON BEHALF OF THE BOARD
PLACE: KOLKATA
DATE: 30-07-2015
(SURESH KUMAR JAIN)
Managing Director