Financial Result Quarter 2 - FY14-15
CIN NO.L65999WB1992PLC055265
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30st SEPTEMBER, 2014
*(Rs. In Lakhs)
| Particulars | Quarter Ended | Year ended | ||||
| 30-09-2014 | 30-06-2014 | 31-03-2014 | 31-12-2013 | 30-09-2013 | (31/03/2014) | |
| Un Audited | Un Audited | Audited | Un Audited | Un Audited | Audited | |
| 1. (a) Net Sales/Income from Operations | 2521.86 |
1076.83 |
262.17 |
197.93 |
162.94 |
3690.07 |
| (b) Other Operating Income | 0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
15.35 |
| 2. Expenditure | ||||||
| a. Increase/decrease in stock in trade and work in progress | -58.59 |
-454.48 |
171.25 |
-199.13 |
-733.08 |
1235.97 |
| b. Consumption of raw materials | ||||||
| c. Purchase of traded goods | 2440.95 |
1412.47 |
171.51 |
275.13 |
835.3 |
2248.91 |
| d. Employees cost | 17.94 |
14.93 |
7.74 |
10.60 |
29.45 |
77.35 |
| e. Depreciation | 5.50 |
3.50 |
12.62 |
0.00 |
0.00 |
14.47 |
| f. Other expenditure | 84.85 |
21.28 |
21.05 |
22.51 |
21.09 |
99.99 |
| g. Total (Any item exceeding 10% of the total expenditure to be shown separately) | 2490.65 |
997.70 |
384.17 |
109.11 |
152.76 |
3676.69 |
| 3. Profit from Operations before Other Income, Interest and Exceptional Items (1-2) | 31.21 |
79.13 |
-122.00 |
88.82 |
10.18 |
28.73 |
| 4. Other Income | 0 |
0 |
0 |
0 |
0 |
0 |
| 5. Profit before Interest and Exceptional Items (3+4) | 31.21 |
79.13 |
-122.00 |
88.82 |
10.18 |
28.73 |
| 6. Interest paid | 0.19 |
0.26 |
0.75 |
1.34 |
0.40 |
4.21 |
| 7. Profit after Interest but before Exceptional Items (5-6) | 31.02 |
78.87 |
-122.75 |
87.48 |
9.78 |
24.52 |
| 8. Exceptional items | 0 |
0 |
0 |
0 |
0.00 |
0 |
| 9. Profit (+)/ Loss (-) from Ordinary Activities before tax (7+8) | 31.02 |
78.87 |
-122.75 |
87.48 |
9.78 |
24.52 |
| 10. Tax Expenses | 9.4 |
23.98 |
0 |
26.25 |
2.96 |
7.20 |
| 11. Net Profit (+)/ Loss (-) from Ordinary Activities after tax (9-10) | 21.62 |
54.89 |
-122.75 |
61.23 |
6.82 |
17.32 |
| 12. Extraordinary Item (net of tax expense Rs.) | 0 |
0 |
0 |
0 |
0.00 |
0 |
| 13. Net Profit(+)/ Loss(-) for the period (11-12) | 21.62 |
54.89 |
-122.75 |
61.23 |
6.82 |
17.32 |
| 14. Paid-up equity share capital (Face Value of the Share : Rs 10/- Each) | 682.23 |
682.23 |
682.23 |
682.23 |
682.23 |
682.23 |
| 15. Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year | 8674.57 |
8652.95 |
8543.36 |
8666.11 |
8604.88 |
8587.81 |
| 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) | 0.32 |
0.80 |
-1.80 |
0.90 |
0.10 |
0.25 |
| 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 July, 2014 |
Company Name: Inter Globe Finance Limited Date End: 30th September, 2014 |
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 September, 2014.
- 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: 30-10-2014
(SURESH KUMAR JAIN)
Managing Director