PROFIN MONEY MARKETS LTD.

 
     
   
 
PROFIN MONEY MARKETS LTD.
Regd. Office : S-4 JVTS Garden, Chattarpur Extn,New Delhi - 110 074
Un-audited Financial results for the quarter/half year ended 30th September, 2011
Sr.
No.
Particulars 3 monthsended
(30.09.2011)
Unaudited
Corresponding3 months ended in the previous year
(30.09.2010)
Unaudited
6 monthsended
(30.09.2011)
Unaudited
6 monthsended
(30.09.2010)
Unaudited
Previousaccounting year ended
(31/03/2011)
Audited
  (b) Other Operating Income          
2. Expenditure          
  a. Employees cost 0.18 0.14 0.37 0.28 0.55
  b. Depreciation 0.78 0.29 1.56 0.59 2.58
  c. Other expenditure          
  (Administrative & General Exp.) 0.49 0.44 1.01 0.81 2.55
  Total 1.45 0.87 2.94 1.68 5.68
  (Any item exceeding 10% of          
  the total expenditure to be          
  shown separately) 1.25   1.92    
3. Profit from Operations before Other Income, Interest and          
  Exceptional Items (1-2) (2.70) (0.87) (4.86) (1.68) (5.68)
4. Other Income 0.80 0.01 1.49 0.15 14.03
5. Profit before Interest and          
  Exceptional Items (3+4) (1.90) (0.86) (3.37) (1.53) 8.35
6. Interest          
7. Profit after Interest but before          
  Exceptional Items (5-6) (1.90) (0.86) (3.37) (1.53) 8.35
8. Exceptional items          
9. Profit (+)/ Loss (-) from Ordinary          
  Activities before tax (7+8) (1.90) (0.86) (3.37) (1.53) 8.35
10. Tax expense         0.16
11. Net Profit (+)/ Loss (-) from          
  Ordinary Activities after tax (9-10) (1.90) (0.86) (3.37) (1.53) 8.19
12. Extraordinary Item (net of tax expense Rs._______)          
13. Net Profit(+)/ Loss(-) for the          
  period (11-12) (1.90) (0.86) (3.37) (1.53) 8.19
14. Paid-up equity share capital (Face Value of the Share 200.60 200.60 200.60 200.60 200.60
  shall be indicated) Rs. 10.00 10.00 10.00 10.00 10.00
15. Reserve excluding Revaluation Reserves as per balance sheet          
  of previous accounting year 38.12 38.12 38.12 38.12 38.12
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) (0.09) (0.04) (0.17) (0.08) 0.41
  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) (0.09) (0.04) (0.17) (0.08) 0.41
17. Public Shareholding          
  - No. of shares 770,300 660.100 770,300 660,100 770,700
  - Percentage of shareholding 38.40 32.91 38.40 32.91 38.42
18. Promoters and promoter          
  group Shareholding ** 1,235,700 1,345,900 1,235,700 1,345,900 1,235,300
  a) Pledged/Encumbered 161,800 161,800 161,800 161,800 161,800
  - Percentage of shares (as a          
  % of the total shareholding of          
  promoter and promoter group) 13.09 12.02 13.09 12.02 13.10
  Percentage of shares          
  (as a% of the total share          
  capital of the company) 8.07 8.07 8.07 8.07 8.07
  b) Non-encumbered          
  (Number of Shares) 1,073,900 1,184,100 1,073,900 1,184,100 1,073,500
  Percentage of shares          
  (as a% of the total shareholding          
  of promoter and promoter group) 86.91 87.98 86.91 87.98 86.90
  Percentage of shares          
  (as a % of the total share          
  capital of the company) 53.53 59.03 53.53 59.03 53.51

1. The above results for the Quarter/half year ended September 30, 2011 have been reviewed by the audit committee and were taken on record by the board of directors in its meeting held on October 09, 2011.

2. During the Quarter/half year ended September 30, 2011 One investor complaint was received and resloved there are no outstanding complaints.

3. Previous period figures have been regrouped/rearranged wherever necessary.
For and on behalf of the Board
Sd/-
Place : Gurgaon                                                                                                                                                                                                                                                             Anita Sehgal
Date : 09.10,2011                                                                                                                                                                                                                                             (Managing Director)

Particulars Half Year Ended Year Ended
30.09.2011 31.03.2011
Un-Audited Audited

SHAREHOLDERS’ FUNDS:    
(a) Capital 200.60 200.60
(b) Reserves and Surplus 38.12 38.12
LOAN FUNDS 9.10 8.95
TOTAL 247.82 247.67
FIXED ASSETS 80.74 81.83
INVESTMENTS 15.63 15.63
CURRENT ASSETS, LOANS AND ADVANCES    
(a) Inventories    
(b) Sundry Debtors 10.36 9.28
(c) Cash and Bank balances 36.18 41.10
(d) Other current assets    
(e) Loans and Advances 5.04 3.55
Less: Current Liabilities and    
Provisions    
(a) Liabilities 2.23 2.30
(b) Provisions 0.08 0.24
MISCELLANEOUS EXP.    
PROFIT AND LOSS ACCOUNT 102.19 98.82
TOTAL 247.83 247.67
 
     
51234 Times Visited