You are on page 1of 4

JUMBO FINANCE LIMITED

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
,

AUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30th June,

20~N NG. L6S9S0: ~.~

PART I

~~7r,6

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

1. Income From Operations

(a) Net Sales/Income from Operations


(b) Other Operating Income

3.58

4.24

3.64

15.51

Total Income From Operations (Net)

3.58

4.24

3.64

15.51

2. Expenses
(a) Purchases of Traded Goods

(b) Changes in Inventories of Traded Goods

(c) Employee Benefits Expense

0.64

4.32

(d) Depreciation & Amortization Expense

0.05

(e) Other Expenses

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

Exceptional Items (1-2)


4. Other Income
5. Profit / (Loss) from ordinary activities before Finance Costs &

0.46

(1.51)

1.44

3.71

Exceptional Items (3+4)

6. Finance Costs
7. Profit/ (Loss) from ordinary activities after Finance Costs but before

0.46

(1.51)

1.44

3.71

Exceptional Items (5-6)


8. Exceptional Items

(0.20)

(0.20)

9. Profit/ (Loss) from Ordinary Activities before tax (7+8)

0.46

(1.71)

1.44

3.51

10. Tax expense

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

12. Extraordinary Item (net of tax expense)


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

0.32

(1.18)

1.00

2.43

37.00

37.00

37.00

37.00

14. Paid-up equity share capital


(Face Value of Rs. 10 per Share)

15. Reserves excluding Revaluation Reserves as per balance sheet of

100.30

previous accounting year


16. i) Earnings Per Share (EPS) (Before extra ordinary item) (Rs.)
(a) Basic
(b) diluted

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

Nominal value of Share (Rs.)

ii) Earnings Per Share (EPS) (After extra ordinary item) (Rs.)

Nominal value of Share (Rs.)

JUMBO FINANCE LIMITED

Office No. 805, 8th Floor, 'A' wing, Corporate Avenue, Sonawala Road, Goregaon (East), Mumbai - 400 063.

Tel. : 2685 6703 Email: jumbofin@hotmail.com Website: www.jumbofinance.co.in

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%

2. Promoters and Promoter Group Share holding


a) Pledged / Encumbered

- Number of shares

- Percentage of shares (as a % of the total

shareholding of promoter and promoter group)

- Percentage of shares (as a % of the total share

capital of the company)

b) Non - encumbered
- Number of shares

274,150

274,150

274,150

274,150

- Percentage of shares (as a % of the total


shareholding of the Promoter and Promoter group)

74.09%

74.09%

74.09%

74.09%

74.09%

74.09%

74.09%

74.09%

Percentage of shares (as a % of the total share


capital of the company)

B. INVESTOR COMPLAINTS

3months ended 30-June -2014

Pending at the beginning of the quarter

NIL

Received during the quarter

NIL

Disposed during the quarter

NIL

Remaining unresolved at the end of the quarter

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.

On behalf of the Board of Directors

Place: Mumbai
Date: 31-07-2014

Director

JUMBO FINANCE LIMITED

Office No. 80S, 8th Floor, 'A' wing, Corporate Avenue, Sonawala Road, Goregaon (East), Mumbai - 400 063.

Tel. : 2685 6703 Email: jumbofin@hotmail.com Website: www.jumbofinance.co.in

STATEMENT OF ASSETS & LIABILITIES

,. I

~,

", . '

,. -

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
-

Sub- Total - Current Liabilities

0.95

30.04

TOTAL - EQUITY AND LIABILITIES

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

Sub- Total - Current Assets

119.07

149.03

TOTAL - ASSETS

141.15

169.76

You might also like