Financial Result Quarter 2 - FY13-14
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30th SEPTEMBER, 2013
*(Rs. In Lakhs)
| Particulars | Quarter Ended | Year ended | ||||
| 30-09-2013 | 30-06-2013 | 31-03-2013 | 31-12-2012 | 30-09-2012 | (31/03/2013) | |
| Un Audited | Un Audited | Audited | Un Audited | Un Audited | Audited | |
| 1. (a) Net Sales/Income from Operations | 162.94 |
225.87 |
244.79 |
176.1 |
214.54 |
789.16 |
| (b) Other Operating Income | 0.00 |
0.00 |
19.30 |
0.00 |
0.00 |
20.32 |
| 2. Expenditure | ||||||
| a. Increase/decrease in stock in trade and work in progress | -733.08 |
-110.67 |
83.81 |
9.30 |
-20.48 |
-3212.62 |
| b. Consumption of raw materials | ||||||
| c. Purchase of traded goods | 835.3 |
217.08 |
76.31 |
71.08 |
132.60 |
3670.71 |
| d. Employees cost | 29.45 |
29.32 |
23.98 |
24.19 |
24.12 |
95.81 |
| e. Depreciation | 0.00 |
0.00 |
9.51 |
0.00 |
0.00 |
12.01 |
| f. Other expenditure | 21.09 |
41.04 |
41.53 |
13.86 |
14.57 |
59.11 |
| g. Total (Any item exceeding 10% of the total expenditure to be shown separately) | 152.76 |
176.77 |
235.14 |
118.43 |
150.81 |
625.02 |
| 3. Profit from Operations before Other Income, Interest and Exceptional Items (1-2) | 10.18 |
49.10 |
28.95 |
57.67 |
63.73 |
184.46 |
| 4. Other Income | 0 |
0 |
0 |
0 |
0 |
0 |
| 5. Profit before Interest and Exceptional Items (3+4) | 10.18 |
49.10 |
28.95 |
57.67 |
63.73 |
184.46 |
| 6. Interest paid | 0.40 |
1.07 |
1.54 |
0.10 |
2.94 |
7.93 |
| 7. Profit after Interest but before Exceptional Items (5-6) | 9.78 |
48.03 |
27.41 |
57.57 |
60.79 |
176.53 |
| 8. Exceptional items | 0 |
0 |
0 |
0 |
0.00 |
0 |
| 9. Profit (+)/ Loss (-) from Ordinary Activities before tax (7+8) | 9.78 |
48.03 |
27.41 |
57.57 |
60.79 |
176.53 |
| 10. Tax expense | 2.96 |
14.41 |
0 |
17.27 |
18.00 |
0.00 |
| 11. Net Profit (+)/ Loss (-) from Ordinary Activities after tax (9-10) | 6.82 |
33.62 |
27.41 |
40.30 |
42.79 |
176.53 |
| 12. Extraordinary Item (net of tax expense Rs.) | 0 |
0 |
0 |
0 |
0.00 |
0 |
| 13. Net Profit(+)/ Loss(-) for the period (11-12) | 6.82 |
33.62 |
27.41 |
40.30 |
42.79 |
176.53 |
| 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 |
8604.88 |
8598.06 |
8566.24 |
8518.76 |
8478.46 |
8566.06 |
| 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) | 0.10 |
0.49 |
0.40 |
0.59 |
0.63 |
2.59 |
| 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:
| Scrip code: 511391 Date Begin: 1st July, 2013 |
Company Name: Inter Globe Finance Limited Date End: 30th September, 2013 |
Status of Investor Complaints for the quarter
| Complaints Pending at the beginning of the quarter | Nil |
| Complaints Received during the quarter | 8 (Eight) |
| Complaints Disposed off during the quarter | 8 (Eight) |
| Complaints unresolved at the end of the quarter | Nil |
- Provision for deferred tax and NPA, 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 Tuseday, 24th October'2013. of the Company.
- 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: 24-10-2013
(SURESH KUMAR JAIN)
Managing Director