PRIME CAPITAL MARKET LIMITED

Regd. Office : Office No. 18A, BJB Nagar, Bhubaneswar 751014

Corparate Office: P-27, Princep Street, 3rd Floor, Kolkata 700072
CIN - L67120OR1994PLC003649, Email : primecapital.kolkata@gmail.com, Wesbite : www.primecapitalmarket.com

Statement of Unaudited Financial Results for the Quarter ended 30th June 2015

Rs. in Lacs

Corresponding 3 Year to date

3 Months ended 3 Months ended Months ended figures as on
30.06.2015
31.03.2015
31.03.2015
30.06.2014
Un-Audited
Audited*
Un-Audited
Audited

Particulars
Sr.
No.
1

Income from Operations

a) Net Sales/Income from Operations
b) Other Operating Income

78.00
16.27

Total Income from Operations (Net)

Expenses

(a) Cost of Material Consumed

(b) Purchases of Stock-in-trade
(c) Changes in Inventories of Finished Goods, Work-in-Progress and Stock-in-Trade
(d) Employees Benefit Expenses
(e) Depreciation & Amortization Expenses
(f) Other Expenses
3

Total Expenses
Profit/(Loss) from Operations before other Income, finance cost and exceptional Expenses
(1-2)

4
5

Other Income/(Loss)

6
7

Finance Costs

8
9
10
11
12
13
14
15

44.00
42.00
1.18
2.75

1.15
3.41

1.17
2.17

4.68
8.81

89.93

4.56

3.34

13.49

4.34

21.71

11.76

55.61

21.71

11.76

55.61

21.71

11.76

55.61

4.34

Tax Expense

Net Profit (+)/Loss(-) from ordinary activites after tax (9-10)

Net Profit (+)/Loss(-) for the period (11-12)

69.10

4.34

Profit(+)/Loss(-) from ordinary activites before Tax (7-8)

Extra Ordinary Items (Net of Tax Expense of Rs.

15.10

Profit/(Loss) from ordinary activities after finance cost but before exceptional items (3+4)

21.71

11.76

10.42

55.61
10.42

4.34
4.34

11.29
11.29

11.76
11.76

45.19
45.19

1,000.01
-

1,000.01
-

1,000.01
-

1,000.01
328.51

0.04
0.04

0.11
0.11

0.12
0.12

0.45
0.45

0.04
0.04

0.11
0.11

0.12
0.12

0.45
0.45

9,509,749

9,509,749

9,509,749

9,509,749

95.10

95.10

95.10

95.10

Lac)

Paid-up Equity Share Capital (Face Value of Rs. 10/- each)

Reserves excluding revaluation Reserves as per last Balance Sheet

69.10

26.27

4.34

Exceptional Items

15.10

94.27

Profit/(Loss) from ordinary activities before finance costs and exceptional items (3+4)

26.27

Earning Per Share (before extra-ordinary items) of Rs. 10/- each (not annualized)

16
(i) a) Basic
b) Diluted

Earning Per Share (after extra-ordinary items) of Rs. 10/- each (not annualized)

17
(ii) a) Basic
b) Diluted

A PARTICULARS OF SHAREHOLDING

Public Shareholding
- Number of Shares
- Percentage of Share Holding
18 Promoter and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of Shares
- Percentage of Shares (as a % of the total Shareholding
- Percentage of Shares (as a % of the total Share Capital
b) None-Encumbered
- Number of Shares
- Percentage of Shares (as a % of the total Shareholding
- Percentage of Shares (as a % of the total Share Capital

B INVESTOR COMPLAINTS

Pending at the beginning of the Quarter

Received during the Quarter
Disposed during the Quarter
Remaining Unresolved at the end of Quarter

of Promoter and Promoter Group

of the Company

of Promoter and Promoter Group

of the Company

490,351
100.00

490,351
100.00

490,351
100.00

490,351
100.00

4.90

4.90

4.90

4.90

Nil
Nil
Nil
Nil

Notes :
1. Segmental Report for the Quarter as per AS-17 is not applicable for the Quarter.
2. Above resultes were reviewed by Audit Committee taken on record in Board Meeting held on 14th August, 2015.
3. Provision for Taxation will be made at the end of Financial Year.
*4. The figures of preceding Quarter ended 31st March 2015 are the balancing figures between Audited figures in respect of full financial year and the
published year to date figures upto the 3rd Quarter of the Previous Financial Year.
5. The Auditors of the Company have carried out "Limited Review" of the above financial Results.
Place : Kolkata
Date : 14th August 2015

For

Prime Capital Market Limited

Sd/-

Sushil Kr. Purohit

Managing Director

B. S. Kedia & Co.

Chartered Accountants

Limited Review Report by Auditors

To
The Board of Directors
M/s. Prime Capital Market Limited
We have reviewed the accompanying statement of Un-Audited Financial Results of M/s. Prime
Capital Market Limited for the Quarter ended 30th June 2015 except for the disclosures
regarding Public Shareholding and Promoter and Promoter Group Shareholding which have
been traced from disclosures made by the management and have not been audited by us. This
statement is the responsibility of the Companys Management and has been approved by the
Board of Directors/ Committee of Board of Directors. Our responsibility is to issue a report on
these financial statements based on our review.
We conducted our review in accordance with the Standard on Review Engagement (SRE) 2400,
engagements to Review Financial Statements issued by the Institute of Chartered Accountants of
India. This standard requires that we plan and perform the review to obtain moderate assurance as
to whether the financial statements are free of material misstatement. A review is limited primarily
to inquiries of company personnel and an analytical procedure applied to financial data and thus
provides less assurance than an audit. We have not performed an audit and accordingly, we do not
express an audit opinion.
Based on our review conducted as above, nothing has come to our attention that causes us to
believe that the accompanying statement of unaudited financial results prepared in accordance
with applicable accounting standards1 and other recognized accounting practices and policies has
not disclosed the information required to be disclosed in terms of Clause 41 of the Listing
Agreement including the manner in which it is to be disclosed, or that it contains any material
misstatement.

For M/s. B. S. Kedia & Co.

Chartered Accountants
Firm Reg. No. : 317159E
Place : Kolkata
Date : August 14, 2015
Vikash Kedia
Partner
Membership Number 066852