Professional Documents
Culture Documents
Office No. 805, 8th Floor, 'A' wing, Corporate Avenue, ?onawala Ro~d, Goreg~on (East), Mum~ai - 400 063.
Tel. : 26856703 Email: jumbofin@hotmall.com Website: www.Jumbofinance.co.1n
,
PART I
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t . U
(Rs in lacs)
QUARTER ENDED
YEAR ENDED
30-Jun-14
31-Mar-14
30-Jun-13
31-Mar-14
Reviewed
Audited
Reviewed
Audited
3.58
4.24
3.64
15.51
3.58
4.24
3.64
15.51
2. Expenses
(a) Purchases of Traded Goods
0.64
4.32
0.05
2.43
Total Expenses
3. Profit / (Loss) from Operations before Other Income, Finance Cost &
0.68'
6.37
0.03
0.07
0.24
1.40
1.45
5.19
3.12
5.75
2.20
11.80
0.46
(1.51)
1.44
3.71
0.46
(1.51)
1.44
3.71
6. Finance Costs
7. Profit/ (Loss) from ordinary activities after Finance Costs but before
0.46
(1.51)
1.44
3.71
(0.20)
(0.20)
0.46
(1.71)
1.44
3.51
0.14
(0.53)
0.44
1.08
11. Net Profit! {Loss} from Ordinary Activities after tax (9-10)
0.32
(1.18)
1.00
2.43
0.32
(1.18)
1.00
2.43
37.00
37.00
37.00
37.00
100.30
0.09
(0.32)
0.27
0.66
0.09
(0.32)
0.27
0.66
10.00
10.00
10.00
10.00
(al Basic
0.09
(0.32)
0.27
0.66
(b) diluted
0.09
(0.32)
0.27
0.66
10.00
10.00
10.00
10.00
ii) Earnings Per Share (EPS) (After extra ordinary item) (Rs.)
Office No. 805, 8th Floor, 'A' wing, Corporate Avenue, Sonawala Road, Goregaon (East), Mumbai - 400 063.
PART II
A. PARTICULARS OF SHAREHOLDING
1. Public shareholding
. Number of shares
- Percentage of shareholding
95,850
25.91%
95,850
95,850
95,850
25.91%
25.91%
25.91%
- Number of shares
b) Non - encumbered
- Number of shares
274,150
274,150
274,150
274,150
74.09%
74.09%
74.09%
74.09%
74.09%
74.09%
74.09%
74.09%
B. INVESTOR COMPLAINTS
NIL
NIL
NIL
NIL
Notes:
1 The above financial results for the quarter/year ended 30.06.2014 have been arrived at on the same accounting policies as those followed in the preceeding
financial year ended 31st March, 2014.
2 The above financial results have been approved by the Board of Directors at its meeting held on 31.07.2014.
3 The Company operates in only one business segment i.e trading in Shares & Securities..
4 The figures for the corresponding period have been regrouped/recasted wherever considered necessary.
Place: Mumbai
Date: 31-07-2014
Director
Office No. 80S, 8th Floor, 'A' wing, Corporate Avenue, Sonawala Road, Goregaon (East), Mumbai - 400 063.
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AS AT
30-Jun-14
Unaudited
A. EQUITY AND LIABILITIES
1. Shareholders' Fund:
a) Share Capital
b) Reserves and Surplus
c) Money received against share warrants
Sub- total - Shareholders funds
2. Share application money pending allotment
3. Non-Current Liabilities
a) Long Term Borrowings
b) Deferred Tax Liabilities (Net)
c) Other Long Term Liabilities
d) Long Term Provisions
Sub- Total - Non-Current Liabilities
4. Current Liabilities
a) Short Term Borrowings
b) Trade Payables
c) Other Current Liabilities
d) Short Term Provisions
'~'.
'
J~.~.
in- la~n~t~
,
. '.
-""'-
31-Mar-14
Audited
37.00
103.20
-
140.20
37.00
102.72
-
139.72
29.05
0.95
0.99
-
0.95
30.04
141.15
169.76
1.32
18.90
0.08
0.95
18.90
0.08
B. ASSETS
1. Non Current Assets
a) Fixed Assets
b) Non Current Investments
c) Deferred Tax Assets (Net)
d) Other Bank Balances
e) Long Term Loans andAdvances
f) Other Non-Current Assets
Sub- Total- Non-Current Assets
2. Current Assets
a) Current Investments
b) Inventories
c) Trade Receivables
d) Cash and Cash Equivalents
e) Short Term Loans and Advances
f) Other Current Assets
1.78
0.80
22.08
20.73
118.81
0.26
119.10
29.93
119.07
149.03
TOTAL - ASSETS
141.15
169.76