ANJANI FINANCE LIMITED

144, BAJRANG NAGAR, BEHIND PASHUPATI NATH MANDIR, M R 9 ROAD, INDORE-M.P.

CIN : L65910MP1989PLC032799
(` In Lacs)

PART I
Un-Audited Financial Results for the Quarter Ended 30-06-2015
Quarter Ended
PARTICULARS

Sr.
No.
1
a.
b.
2
a.
b.
c.
3
4
5
6
7
8
9
10
11
12
13
14
15
16

a.
b.
17 ii
a.
b.
PART II
A
1
i
ii
2
i
ii

i
ii
iii

Income from operations

Net Sales / Income from Operations
Other Operating Income
Total Income from operations (net)
Expenses
Employee benefits expense
Depreciation and amortization expense
Other expenses
Total expenses
Profit/(Loss) from operations before other income,
finance costs and exceptional items (1-2)
Other income
Profit / (Loss) from ordinary activities before
finance costs and exceptional items (3+4)
Finance Cost
Profit/(Loss) from ordinary activities after finance
costs but before exceptional items (5-6)
Exceptional Items
Profit/(Loss) from ordinary activities before tax
(7+8)
Tax expense ( Including Deferred tax)
Net Profit/(Loss) from ordinary activities after
tax(9-10)
Extraordinary items (net of tax expense )
Net Profit/(Loss) for the period (11+12)
Paid-up equity share capital (Face Value of the
Share `10.)
Reserve excluding Revaluation Reserves as per balance
sheet of previous Accounting Year
Earning per share (before extraordinary items) (of ` 10/each) (not annualized):
Basic (Amt in `)
Diluted (Amt in `)
Earning per share (after extraordinary items) (Equity
shares of `.10 /- each) (not annualized):
Basic (Amt in `)
Diluted (Amt in `)
PARTICULARS OF SHAREHOLDING
Public shareholding
Number of shares
Percentage of shareholding
Promoters and Promoter Group Shareholding
(a) Pledged/Encumbered
Number of shares
Percentage of shares (as a % of the total shareholding of
promoter and promoter group)
(b) Non -Encumbered
Number of shares
Percentage of shares (as a % of the total shareholding of
the Promoter and Promoter group)
Percentage of shares (as a % of the total share capital of
the company)

PARTICULARS
INVESTOR COMPLAINTS
Pending at the beginning of the quarter
Received during the quarter
Disposed of during the quarter
Remaining unresolved at the end of the quarter

Year Ended

30.06.2015

31.03.2015

30.06.2014

31-3-2015

(Unaudited)

(Audited)

(Unaudited)

(Audited)

26.41
26.41

23.30
23.30

29.06
29.06

106.79
106.79

1.62
0.88
5.19
7.69
18.72

2.53
0.82
4.05
7.40
15.90

2.17
1.92
3.10
7.19
21.87

8.43
5.19
13.29
26.91
79.88

18.72

15.90

21.87

79.88

10.18
8.54

4.20
11.70

12.96
8.91

45.45
34.43

8.54

11.70

8.91

34.43

8.54

(10.17)
21.87

3.39
5.52

(0.68)
35.11

8.54
1,014.33

21.87
1,014.33

5.52
1,014.33

35.11
1,014.33
142.86

0.08
0.08

0.22
0.22

0.05
0.05

0.35
0.35

0.08
0.08

0.22
0.22

0.05
0.05

0.35
0.35

5,159,843
50.87

5,162,689
50.90

5,162,838
50.90

5,162,689
50.90

4,983,457
100.00

4,980,611
100.00

4,980,462
100.00

4,980,611
100.00

49.13

49.10

49.10

49.10

Quarter Ended 30.06.2015

Nil
Nil
Nil
Nil

SEGMENTWISE REVENUE, RESULTS AND CAPITAL EMPLOYED

Quarter Ended
Year Ended
30-6-2015
(Unaudited)

S.N
Particulars
o.
1 Segment Revenue
Income from Financials Operations
Power Generation from Wind Mill
Total
Less : Inter Segment Revenue
Gross Sales/Income from Operations
2 Segment Results
Financials Operations
Power Generation from Wind Mill
Total Profit before tax
Tax expense (Including Deferred Tax)
Total Profit after tax
3 Capital Employed
Financials Operations
Power Generation - Wind Mill
Total
Notes : 1
2
3
4

31-03-2015
(Audited)

14.77
11.64
26.41

30-6-2014
(Unaudited)

13.45
9.85
23.30

31-3-2015
(Audited)

15.19
13.87
29.06

61.14
45.65
106.79
106.79

26.41

23.30

29.06

(3.09)
11.63
8.54
0.00
8.54

0.68
11.02
11.70
(10.17)
21.87

(3.69)
12.60
8.91
3.39
5.52

(10.36)
44.79
34.43

1475.21
21.34
1496.55

1467.22
25.36
1492.58

1538.22
21.24
1559.46

1467.22
25.36
1492.58

(0.68)

35.11

The above Financial Results have been reviewed by Audit Committee and were taken on record by the Board of the board of Directors as
its meeting held on 30.07.2015.
The financial results for the quarter ended 30.06.2015 have been subject to Limited Review by the Auditors of the Company.
Figures of the preceding quarter ended 31.03.2015 are the balancing figures between audited figures in respect of full previous financial
year and the published year to date figures upto the third quarter of the previous financial year.
Figures for previous quarters/year have been regrouped/restated where necessary.
For, Anjani Finance Limited
Sd/-

Place : INDORE
Date : 30/07/2015

Managing Director