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PROFIN MONEY MARKETS LTD. |
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Regd. Office : S-4 JVTS Garden, Chattarpur Extn,110 074 |
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Un-Audited Financial results for the quarter ended 30 th June, 2011 |
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Figure In Lakhs |
| Sr. |
Particulars |
Quarter |
Quarter |
Year |
| No. |
|
Ended |
Ended |
Ended |
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(Audited) |
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30.06.2011 |
30.06.2010 |
31.03.2011 |
| 1. |
(a) Net Sales/Income from Operations |
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(b) Other Operating Income |
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| 2. |
Expenditure |
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a. Employees cost |
0.19 |
0.14 |
0.55 |
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b. Depreciation |
0.78 |
0.30 |
2.58 |
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c. Other expenditure (Administrative |
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& General Exp.) |
0.52 |
0.37 |
2.55 |
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Total |
1.49 |
0.81 |
5.68 |
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(Any item exceeding 10% of the total |
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expenditure to be shown separately) |
0.67 |
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| 3. |
Profit from Operations before Other Income, |
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Interest and Exceptional Items (1-2) |
(2.16) |
(0.81) |
(5.68) |
| 4. |
Other Income |
0.69 |
0.14 |
14.03 |
| 5. |
Profit before Interest and Exceptional Items (3+4; |
(1.47) |
(0.67) |
8.35 |
| 6. |
Interest |
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| 7. |
Profit after Interest but before Exceptional |
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Items (5-6) |
(1.47) |
(0.67) |
8.35 |
| 8. |
Exceptional items |
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| 9. |
Profit (+)/ Loss (-) from Ordinary Activities |
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before tax (7+8) |
(1.47) |
(0.67) |
8.35 |
| 10 |
Tax expense |
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|
0.16 |
| 11. |
Net Profit (+)/ Loss (-) from Ordinary Activities |
|
|
|
| 12. |
after tax (9-10) |
(1.47) |
(0.67) |
8.19 |
| Extraordinary Item (net of tax expense |
|
|
|
| Rs.) |
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| 13. |
Net Profit(+)/ Loss(-) for the period (11-12) |
(1.47) |
(0.67) |
8.19 |
| 14. |
Paid-up equity share capital |
200.60 |
200.60 |
200.60 |
| (Face Value of the Share shall be indicated) Rs |
. 10.00 |
10.00 |
10.00 |
| 15. |
Reserve excluding Revaluation Reserves as per |
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| balance sheet of previous accounting year |
38.12 |
38.12 |
38.12 |
| 16. |
Earnings Per Share (EPS) |
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| a) Basic and diluted EPS before Extraordinary |
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items for the period, for the year to date and |
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for the previous year (not to be annualized) |
(0.73) |
(0.33) |
0.41 |
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b) Basic and diluted EPS after Extraordinary |
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items for the period, for the year to date and |
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for the previous year (not to be annualized) |
(0.73) |
(0.33) |
0.41 |
| 17. |
Public Shareholding |
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| - No. of shares |
770,700.00 |
660,100 |
770,700 |
| 18. |
- Percentage of shareholding |
38.42 |
32.91 |
38.42 |
| Promoters and promoter group Shareholding ** |
1,235,300.00 |
1,345,900 |
1,235,300 |
| a) Pledged/Encumbered |
161,800.00 |
161,800 |
161,800 |
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- Percentage of shares (as a % of the total |
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shareholding of promoter and promoter group) |
13.10 |
12.02 |
13.10 |
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Percentage of shares (as a% of the total |
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share capital of the company) |
8.07 |
87.98 |
8.07 |
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b) Non-encumbered (Number of Shares) |
1,073,500.00 |
1,184,100 |
1,073,500 |
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Percentage of shares (as a% of the total |
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shareholding of promoter and promoter group) |
86.90 |
87.98 |
86.90 |
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Percentage of shares (as a % of the |
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total share capital of thecompany) |
53.51 |
12.02 |
53.51 |
| NOTE : |
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| 1 The above results for the Quarter ended June 30, 2011 have been reviewed by the audit |
| committee and were taken on record by the board of directors in its meeting held on July |
| 15, 2011 |
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| 2 During the Quarterr ended June 30, 2011 no investor complaint was received |
and there |
| are no outstanding complaints. |
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| 3 Previous period figures have been regrouped/rearranged wherever necessary. |
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For PROFIN MONEY MARKETS LIMITED |
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Sd/- |
| Place : Gurgaon |
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(ANITA SEHGAL) |
| Dated : July 15, 2011 |
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Managing Director |