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Profin Money Markets Ltd.
Regd. Office : S-4 JVTS Garden, Chattarpur Extn,110 074 |
Un -Audited Financial results for the quarter/half Year ended 30th June, 2010 |
Rs. In Lakhs |
Sr. Nos. |
Particulars |
3 months ended |
Corresponding 3 months ended in the previous year |
6 months ended |
6 months ended |
Previous accounting year ended |
(30.09.2010) Unaudited |
(30.09.2009) Unaudited |
(30.09.2010) Unaudited |
(30.09.2009) Unaudited |
(31/03/2010) Audited |
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(b) Other Operating Income |
- |
- |
- |
- |
- |
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2. Expenditure |
|
|
|
|
|
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a. Employees cost |
0.14 |
0.14 |
0.28 |
0.28 |
0.43 |
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b. Depreciation |
0.29 |
0.30 |
0.59 |
0.67 |
1.30 |
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c. Other expenditure (Administrative & General Exp.) |
0.44 |
0.11 |
0.81 |
0.63 |
1.25 |
|
Total |
0.87 |
0.55 |
1.68 |
1.58 |
2.98 |
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(Any item exceeding 10% of the total expenditure to be shown separately) |
- |
- |
2.42 |
|
2.42 |
|
3. Profit from Operations before Other Income, Interest and Exceptional Items (1-2) |
(0.87) |
(0.55) |
(4.10) |
(1.58) |
(5.40) |
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4. Other Income |
0.01 |
0.16 |
0.15 |
15.84 |
17.61 |
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5. Profit before Interest and Exceptional Items (3+4) |
(0.86) |
(0.39) |
(3.95) |
14.26 |
12.21 |
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6. Interest |
- |
- |
- |
- |
- |
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7. Profit after Interest but before Exceptional Items (5-6) |
(0.86) |
(0.39) |
(3.95) |
14.26 |
12.21 |
|
8. Exceptional items |
- |
|
- |
- |
- |
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9.Profit (+)/ Loss (-) from Ordinary Activities before tax (7+8) |
(0.86) |
(0.39) |
(3.95) |
14.26 |
12.21 |
|
10. Tax expense |
- |
- |
- |
- |
- |
|
11.Net Profit (+)/ Loss (-) from Ordinary Activities after tax (9-10) |
(0.86) |
(0.39) |
(3.95) |
14.26 |
12.21 |
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12. Extraordinary Item (net of tax expense Rs. ________) |
- |
- |
- |
- |
- |
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13. Net Profit(+)/ Loss(-) for the period (11-12) |
(0.86) |
(0.39) |
(3.95) |
14.26 |
12.21 |
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14. Paid-up equity share capital |
200.60 |
200.60 |
200.60 |
200.60 |
200.60 |
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(Face Value of the Share shall be indicated) Rs. |
10.00 |
10.00 |
10.00 |
10.00 |
10.00 |
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15.Reserve excluding Revaluation Reserves as per balance sheet of previous accounting year |
38.12 |
38.12 |
38.12 |
38.12 |
38.12 |
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16. Earnings Per Share (EPS) |
|
|
|
|
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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) |
(0.40) |
0.02 |
0.20 |
0.71 |
0.61 |
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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) |
(0.04) |
0.02 |
0.20 |
0.71 |
0.61 |
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17. Public Shareholding |
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|
|
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- No. of shares |
660,100 |
354,600 |
660,100 |
354.600 |
660.100 |
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- Percentage of shareholding |
32.91 |
17.68 |
32.91 |
17.68 |
32.91 |
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18. Promoters and promoter group Shareholding ** |
1,345,900 |
1,651,400 |
1,345,900 |
1,651,400 |
1,345,900 |
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a) Pledged/Encumbered |
161,800 |
161,800 |
161,800 |
161,800 |
161,800 |
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- Percentage of shares (as a % of the total shareholding of promoter and promoter group) |
12.02 |
9.80 |
12.02 |
9.80 |
12.02 |
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Percentage of shares (as a% of the total share capital of the company) |
8.07 |
8.07 |
8.07 |
|
8.07 |
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b) Non-encumbered (Number of Shares) |
1,184,100 |
1,489,600 |
1,184,100 |
1,184,600 |
1,184,100 |
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Percentage of shares (as a% of the total shareholding of promoter and promoter group) |
87.98 |
90.20 |
87.98 |
90.20 |
87.98 |
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Percentage of shares (as a % of the total share capital of thecompany) |
59.03 |
74.26 |
59.03 |
74.26 |
59.03 |
1 The above results for the Quarter/half year ended September 30, 2010 have been reviewed by the audit committee and were taken on record by the board of directors in its meeting held on October 31, 2010.
2 During the Quarter/half year ended September 30, 2010 no investor complaint was received and there are no outstanding complaints.
3 Previous period figures have been regrouped/rearranged wherever necessary.
Place: Gurgaon Date: 31.10.2010 |
For and on behalf of the Board
SD/- Anita Sehgal (Director)
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