Standalone Financial Results, Limited Review Report For September 30, 2015 (Result)

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General information about company
539274
Scrip code
Name of company
Boston Leasing and Finance Limited

-
Main Format
Result Type
Equity
Class of security
Date of start of financial year
01
04
2015
Date of end of financial year
31
03
2016
Date of board meeting when results were approved
10
11
2015
24
10
2015
Date on which prior intimation of the meeting for considering

financial results was informed to the exchange
Description of presentation currency
INR
Lakhs
Level of rounding used in financial results

Reporting Quarter
Half yearly
Nature of report standalone or consolidated
Standalone
Whether results are audited or unaudited
Unaudited
-
Segment Reporting
Description of single segment
-
Single segment
Finance including NBFCs
-
For Curll'lll UI I" r!.'1

Only
I[
___Hom e:
Validate
Quarterly & Half Yearly Financial Result by Companies Other than Banks
3 months ended
mm-vvvv)
Particulars
Previous 3 months
(dd
(dd
ended
mm-vvvv)
Corresponding 3 months
Year to date figures for
Previous accounting year
ended in the previous
current period ended
previous period ended
ended
(dd-mm-yyyy)
(dd-mm-YYYYI
year
(dd-mm-vvvv)
(dd-mm
vvvvl
Date of start of reporting period
01-07 -2015
01-04-2015
01-07-2014
01-04-201,
01 -04-2014
01-04-2014
Date of end of reporting period
30-09-2015
30-06-2015
30-09-2014
30-09-2015
30-09-2014
31-03-2015
Unaudited
Unaudited
Unaudited
Unaudited
Unaudited
Audited
Nature of report standalone or consolid at ed
Standalone
Standalone
Standalone
St<lndalone
Standalone
Standalone
Part I
1
Revenue From Operations

Net sa les or Revenue from
"
O~era ti o n 5
Other o~e rat ing revenu es

Total Revenue from operations (net)
I,.
'I:d, "
i ~,
,I.
I .:'..
2.500
1.200
41.550
3.700
46.270
0.000
0.000
0.710
0.000
0.710
11.260
0.220
2.500
1.200
42.260
3.700
46.980
11.480
Expenses
la)
Cost of materials consumed
0 .000
0.000
0.000
0.000
0.000
0.000
Ib)
Purc ha ses of stock-in-trade
0.000
0.000
63.600
0.000
74.850
0.000
0.000
(e)
~.lli!.Me s in Inventori es of finished good sl work - in-~ rog r ess and stock -in-trade
0.000
0.000
-23.930
0.000
-32.070
(d)
Em~ l o~ ee
0.500
0.050
0.450
0.550
0.750
0.740
(e)
OeJ?r.ecia t~o(l
0.000
0.000
0.000
0.000
0.000,
0.000
(f)
Other expenses
Office and Admini strative Expenses
1.000
0 .630
0.380
1.630
1.280
7. 210
Total other expenses
1.000
0.630
0.380
1.630
1.280
7.210
Total expenses
Profit (loss) from operations before other income, finance costs and exceptional
1.500
0.680
40.500
2.180
44.810
7.950
1..900 - -
0.520
1.760
1.520
2.170
3.530
bene fi t e:M.Qg nse
and ~morti.~.!!t iqD.J~ffi~nse
3
4
S
6
7
8
9
10
items
4
S
Otber.Jncome
0.000
0.000
Profit (loss) from ordinary activates before finance costs ~nd exceptional items
1.000
0.520
Itfl a nC.~.f0~ts
0.000
0.000
Profit (loss) from ordinary activities after finance costs but before exceptional items
Prior period items before tax
.Exq;Qtional items
10
Profit (loss) from ordinary activities before tax
11
Tax
EXJlen~e
12
Net profit (loss) from ordinary activities after tax
13
E>:traorqjn~:JY
items
0.000
I
0.000
0.000
0.000
1.760
1.520
2.170
3.530
0 .000
0.000
0.000
0.000
1.000
0.520
1.760
1 .520
2.170
3.530
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
1.000
0.520
1.760
1.520
2.170
3.530
0.000
0.000
0.000
0.000
0.000
0.000
1.000
0.s20
1.760
1.520
2.170
3.530
0.000
0.000
0.000
0.000
0.000
0.000
14
Net Profit loss for the period from continuing operations
1.000
0.520
1.760
1.520
2.170
3.530
15
Profit (loss) from discontinuing operations before tax
0.000
0.000
0.000
0.000
0.000
0.000
16
Tax expense of discontinuing operations
0.000
0.000
0.000
0.000
0.000
0.000
17
Net profit (Joss) from discontinuing operation after tax
0.000
0.000
0.000
0.000
0.000
0.000
Profit (loss) for period before minority interest
1.000
0.520
1.760
1.520
2.170
3.530
1.000
0.520
1.760
1.520
2.170
3.530
6900000.000
6900000 .000
6900000.000
6900000.000
6900000.000
10.000
10.000
10.000
10.0001
10.000
10.000
0.000
0.000
0.000
0.000
0.000
15.260
Basic earnings per share before extraordinary items
0.010
0.000
0.030
0.010
O.OJI
0.080
Diluted earnings per share before extraordinary items
0.010
0.000
0.030
0.010
o III 1
0 .080
0.010
0.000
0.030
0.010
!lOll
n.080
0.010
0.000
0.030
0.010
O.OJ I
0.080
18
19
Share of profit {loss} of associates
20
21
22
Profit (loss) of minority interest
Net Profit Iloss) after taKes minority interest and share of profit (loss) of
associates
Details of equity share capital

Paidup equity share capital I
Face value of equity share capital
23
6900000.000,1
Details of debt securities

Paid-up debt cap.tal
Face value of debt securities
24
Reserves excluding revaluation reserve
25
26
i
ii
Debenture redemption reserve

Earnings per share
Earnings per share before extraordinary items
Basic earnings per share after extraordinary items

Diluted earnings per share after extraordinary items
27
Debt eQuity ratio
28
Debt service coverage ratio
29
30
Earnings per share aiter extraordinary items
Interest service coverage ratio

Disclosure of notes on financial results
A-~~
Home
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Validate
Sub classification of income and expenses

3 months ended
Particulars
1
2
3
4
(dd
mmyyyy)
Date of start of reporting period
Previous 3 months
ended
(dd
mmyyvy)
year
01-04-2015
30-06-2015
01-072015
30-09-2015
(ddmm.yyyy)
0107 2014
3009 2014
Previous accountinfi YC.lr
end ed
(ddmmyyyy)
(ddmm-yyyy)
yyyy)
01-04 2015
30-09-2015
01-04-2014
30-09-2014
01-04 2014
31-03 2015
(dd mm
Unaudited
Unaudited
Unaudited
Unaudited
Unaudited
Audited
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Subdassification of income ilnd expenses

1
Disclosure ofrevenue from operations

Revenue from sale of products
0.00~!
2.500 ,
Revenue from sale of services
0.000
1.200
4155~1
,
0.000
Revenue from interest (NBFC)
o.cool
3.700
46.270
0,000
11.260
0,000
Revenue from other financial services (NBFC)

Less : Excise duty
Less : Service tax collected
l ess: Other duties taxes collected

N et sales o r Revenue fro m O...Qf'r(] tio f!2.
2.500
1.200
41,550
3.700
46.270
11,260
0.000
0.000
0,000
0.000
0.710
0,710
0.000
0.000
0 .710
0.710
0.220
0.220
0,000
0.000
0,000
0.000
-23 .930
0,000
0,000
0.000
-32.070
0.000
0,000
0.000
0.000
0.000
-23.930
0.000
-32.070
0.000
05001
0,050
0,4501
0.5501
0,750
U.740
_. 0.750
Disclosure of other operating revenues

Other operating revenues
Net gain/loss on foreign currency fluctuations treated as other
ope rating revenue
Miscellaneous other operating revenues
Total other ogeratiQKsevenues
Changes in inventories of finished goods, workinprogress and stock

in-trade [Abstract)
Changes in inventories of finiShed goods
Changes in inventories of work-in-progress
Changes in inventories of stock-in-trade
Changes in other inventories
.f:hanges in inventories of finished goods, work-in-Qrogress and stock-in
!rade
Empioyee benefit expense [Abstract)

Salaries and wages
Contribution to provident and other funds

Contribution to provident and other funds for contract labour
Contribution to provident and other funds for others
Total contribution to provident and other funds

Expense on employee stock option scheme and employee stock
purchase plan
Commission employees
Employee medical insurance expenses
Leave encashment expenses
I
I
Gratuity
Pension schemes
Voluntary retirement compensation
Other retirement benefits
Staff welfar e expense
I
I
II
Other employee related elCpenses

Total em~lo~ee benefit eXQense
0,500
0.050
0.450
0.5501
Home
II
Validate
Sub classification of income and expenses

3 months ended
Particulars
Dat~
Previous 3 months
(dd
(dd-
ended
mm-yyyy)
mm-yyyy)
year
(dd-mm-yyyy)
Previou s ,)(COLIntinr. YColr
Year to date ficures for

(dd-mm-yyyy)
(dd-mm-yyyy)
yyyy)
cnded
(dd -mm -
of start of reporting period
01 -07-2015
01-04-2015
01-07 -2014
01-04-2015
01 -04-2014
01 -04-2014
30-09-2015
30-06-2015
30 -09-2014
30-09-2015
30-09-2014
31-03 -2015
Unaudited
Unaudited
Unaudited
Unaudited
Unaudited
Audited
Standalone
Standalone
Standalone
Standalone
Standalone
Standalone
Subclassification of income and expenses

1
Disclosure of revenue from operations

Revenue from sale of produ cts
Revenue from sale of services
O.OO~I
0.000
41.550
0.000
46.270
11.260
2.500
1.200
0.000
3.700
0.000
0.000
2_500
1.200
41.550
3.700
46.270
11.260
Revenue from interest (NBFC)

Revenue from other financial services (NBFC)
Less : Excise duty
Less: Service tax collected
Less : Other duties taxes collected
Net sales or Revenue from O D era~ ior:-ts

2
Disclosure of other operating revenues

Other operating revenues
,

operating revenue
Miscellaneous other operating revenues
0.000
Total other o~e~~t i lJ.&.!evenues

Changes In Inventories of finished goods, work-In-progress and stock-
0.000
0 .000
0_000
0.710
0.000
0.710
0.220
0.710
0_000
0_710
0.220
in-trade [Abstract)
Changes in inventories of finished goods
0.000
0.000
-23 .930
0.000
-32.070
Changes in inventories of work-in-progress
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
-23.930
0_000
-32_070
0.000
0 .5001
0.050
0.4501
0.5501
Changes in inventories of stock-in-trade

Changes in other inventories
C:hanges in inventories of finish_ed 8oods, work-in-Qrogress and stock-in
trade
4
Employee benefit expense [Abstract)

Salaries and wages
0.7501
('. 740
Contribution to provident and other funds
Contribution to provident and other funds for contract labour
Contribution to provident and other funds for others

Total contribution to provident and other funds
Expense on employee stock option scheme and employee stock
purchase plan
Commission employees
I
I
Employee medical insurance expenses

Leave encashment expenses
Gratuity
I
Pension schemes
Voluntary retirement compensation
Other retirement benefits
Staff welfare expense
Other employee related expenses
L..
Total er:nployee benefit expense
0.500
0.050 ,
0.450
--
0_550
_._-
0.750 ~ .
U."14U
Depreciation and amortisation expense
Depreciation expense
Amortisation expense
Total
de~reciation
and amortisation eX !2 ense
Breakup of other expenses [Abstract]
Consumption of stores and spare parts

I
Power and fuel
3
4
5
6
Insurance
Rates and taxes excluding taxes on income
Rent
Repairs to building
Repairs to machinery
Central excise duty

Purchase tax
Other cess taxes

Cost taxes other levies by government loc31 authorities
Provision wealth tax
Total rates and taxes excluding taxes on income

8
Research development expenditure
9
10
Subscriptions membership fees
11
Telephone postage
12
Printing stationery
Electricity expenses
13
14
15
16
17
18
19
20
Information technology expenses

Travelling conveyance
Catering canteen expenses

Entertainment expenses
Legal professional charges
Training recruitment expenses
Vehicle running expenses
Safety se,curity expenses
~
22
Directors sitting fees

Managerial remuneration
Remuneration to directors
Salary to directors
Commission to directors
Other benefits to directors
Total remuneration to directors
--
Remuneration to managers
Salary to managers
Commission to managers
Other benefits to managers
Total remuneration to managers
Total managerial remuneration
23
Donatiohs subscriptions
24
25
Seminars conference expenses
Books periodicals
26
Registration filing fees
27
28
29
30
31
32
33
34
Custodial fees
35
Bank charges
Guest house expenses
Advertising promotional expenses
After sales service expenses
Warranty claim expenses
Commission paid sole selling agents
Commission paid other selling agents
Commission paid sole buying agents
,I
36J
Transportation distribution expenses
37
38
39
40
41
Secondary packing expenses

Discounting charges
Guarantee commission
Cost repairs maintenance other assets

Cost information technology
Cost software
Cost hardware
Cost communication connectivity
Total cost information technology

Cost transportation
Cost freight
42
Cost octroi
Cost loading and unloading
COS~
other transporting
Total cost transportation

43
Cost lease rentals
44
45
Cost effluent disposal
46
Cost warehousing
47
48
Cost reimbursable expenses
49
50
51
52
53
Provi sion for cost of restoration
Cost water charges

,
Cost technical services

Cost royalty
Provision bad doubtful debts created
Provision bad doubtful loans advances created
Adjustments to carrying amounts of investments

Provision diminution value current investment s created
Provision diminution value long-term investments created
Total adjustments to carrying amoun~s of investments
54
Net provisions charged

Provision warranty claims created
Provision statutory liabilities created

Provision restructuring created
Other provisions created
Total net provisions charged

55
Discount issue shares debentures written off

Discount issue shares written off
Discount issue debentures written off
Total discount issue shares debentures written off
56
Write-off assets liabilities

Miscellaneous expenditure written off
Financing charges written off
Voluntary retirement compensation written off
Technical know-how written off
Other miscellaneous expenditure written off
Total miscellaneous expenditure written off
Fixed assets written off
Inventories written off
Investments written off
Bad debts written off

Bad debts advances written off
Other assets written off
Liabilities written off

Total write-off assets liabilities
57
Loss on disposal of intangible asset
58
loss on disposal, discard, demolishment and destruction of

depreciable tangible asset
59
Contract cost
Site labour supervision cost contracts
Material cost contract
Depreciation assets contracts
Cost transportation assets contracts
Hire charges assets contracts
Cost design technical assistance contracts
Warranty cost contracts
Other claims contracts
Sale material scrap other assets contracts
Overhead costs apportioned contracts
Insurance cost apportioned contract
Design technical assistance apportioned contracts
Other overheads apportioned contracts
Total overhead costs apportioned contracts

Total contract cost
60
61
62
Cost dry wells

Operating and maintenance cost of emission and other pollution
reduction equipments
Payments to auditor
Payment for audit services
Payment for taxation matters
Payment for company law matters
Payment for management services
Payment for other services
Payment for reimbursement of expenses
Total payments to auditor

63
Payments to cost auditor

Payment for cost audit charges
Payment for cost compliance report
Payment for other cost services
Payment to cost auditor for reimbursement of expenses
Total payments to cost auditor

64
Miscellaneous expenses
Joq~J ~thc~.~2<penses
7
(a)
1.000
1.000
0 .630
0.630
0.380
0.380
1.630
1.630
1.280
1.280
7.210
7.210
Disclosure of other income

Interest income
Interest income on current investments
Interest on fixed deposits, current investments
Interest from customers on amounts overdue, current
investments
Interest on current intercorporate deposits
Interest on current debt securities
Interest on current government securities
Interest on other current investments
Total interest income on current investments

Interest income on long-term investments
Interest on fixed deposits, long-term investments
Interest from customers on amounts overdue, long-term
investments
Interest on long-term intercorporate deposits
Interest on long-term debt securities
Interest on long-term government securities
Interest on other long-term investments
Total interest income on long-term investments
Total interest income
(bl
Dividend income
--
Dividend income current investments

Divtdend income rurrent investments from subsidiaries
Dividend tncome current equity securities

Di vidend income current mutual funds
Dividend income current investments from others
I
I
Total dividend income current investments

Dividend income long-term investments
Dividend income long-term investments from subsidiaries
Dividend income long-term equity securities
Dividend income long-term mutual funds
Dividend income long-term investments from others
I
I
Total dividend income long-term investments
Total dividend income

(e)
Net gain/loss on sale olinvestments

Net gain/loss on sale of current investments
I
Net gain/Joss on sale of long-term investments

Total net gain/loss on sale of investments
(dl
Rental income on investment property

Rental income on investment property, current
Rental income on investment property. long-term
Total rental income on investment property
(el
Other non-operating income

income
Surplus on disposal, discard, demolishment and destruction of

depreciable tangible asset
Gain on disposal of intangible asset
Amount credited to profit and loss as transfer from revaluation
reserve on account of additional depreciation charged on
revalued tangible assets
Excess provision diminution in value investment written back
Excess provisions bad doubtful debts advances written back
Income government grants subsidies
Income export incentives
Income import entitlements
Income insurance claims
Income from subsidiaries
Interest and income tax refund
Income on brokerage commission
Income on sales tax benefit
Excess provisions written back
Other allowances deduction other income
Miscellaneous other non-operating income
Total other non-operating income

Income from pipeline transportation
Total other income
Disclosure of finance cost

Interest expense
Interest expense lonl-term loans
Interest expense long-term loans, banks
Interest expense long-term loans, o_ther_~
_J ___ --~--
__ L_
--
_L ___ -'----
Interest expense
Total interest expense long-term loans

loans
short~terrn
Interest expense short-term loan s, banks

Interest expense short-term loan s, oth ers
Total interest expense shortterm loans

Interest expens e deposits
Inte rest expense debt securities
Inte re st e xpense other borrowings
Interest e xpen se borrowing s

In terest lea se financing
Oth er interest charges
Total interest expense

Oth er borrowi ng costs
Net gain/ loss on foreign curren cy tran sacti o ns and tran slation s
t reat ed as finan ce costs
Total flr)aflCe costs
Exceptional items
Ii)
Iii )
(iii)
(i v)
Iv)
Tota l exceotio nal items
10
Tax expenses
Current tax
Current ta x pertaining to previous years
Cu rrent ta x pertaining to current year
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.0 00
0.000
0.000
0.000
0.000
M AT cre dit recoenised durine year
Total current tax

Deffered Tax
Tota l tax ex~en5es

11
(i)
(ii) ;
Extraordinary items
(iii)
(iv)
(v)
Toti;ll e~.traor.giDaIyJtems.
Disclosure of notes on income and expense explanatory
II
Home
Validate
Statement of Asset and Liabilities

Half year ended
Particulars
Year ended
(dd
(dd
mm-yyyy)
mm-yyyy)
Date of st art of rep orti ng period

Date of end of rep orting period
Wheth er res ults are aud ited or unaudited
01-04-2015
3009-2015
01-04 2014
31032015
Unaudited
Audited
Nature of report standalone or co nsolidated
Standalone
Standalone
Equity and liabilities

Shareholders' funds
690.000
15.570
0.000
705.570
0.000
0.000
0.000
690.000
15.268
0 .000
705.268
0.000
0 .000
0.000
0.000
0.000
0.000
Total noncurrent liabilities
0.000
0.000
0.100
0.100
0 .000
0 .000
0 .000
0.000
Total current liabilities

Total equity and liabilities
0.000
3.930
0.000
0.000
3.930
709.600
0 .000
0.000
3.965
1.194
5.159
710.427
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
29.390
0.000
0.000
0.000
0.000
29.387
0.000
0.000
0.000
667 .000
0.000
696.390
0.000
677.600
0.000
706.987
0.000
0.000
10.050
0.770
0.000
2.390
13 .210
709.600
0.000
0.000
0.710
0.342
0.000
2.388
3.440
710.427
I lit 11
..I"ire>
KG . . w..:~ 311U ;;.ur lu
Money received against share warrants

Total shareholders' funds
2
'''nre
3
4
5
Deferred government grants
'pplirn Ion money pen JinBii'otmen
Minority interest
LOIlE
ten ;) t)Oi'f\JWII1h '
Deferred tax liabilities (net)

Foreign currency monetary item translation difference
liability account
Other long-term liabiliti es
I. (J Ie; telm r ' (JV\)IOI1'
0 .000
Non-current liabilities
Current liabilities
hOll-term bon owings

I r,ul Ihly<lhle,;
Other current liabilities
Sho,.,' ,tCn11 PrDV ISlO n
Assets
1
(i)
Non-current assets
Fixed assets
T;lOglble
eh
Prod ucing propert ies

IntJn jble assets
Preproducing properti es
Tangible assets capital work-in-progress
Intangible assets under development or workin
pro ress
Total fixed assets
(ii)
(iii)
(v)
(vi)
Goodwill on con solidation

Deferred tax assets (net)
Foreign currency mon etary item translation difference
asset account
J . ' ,,!\~ ill!d' , IY~nreS
(vii)
Long l lm n
(viii)
nther no ncurrent assets

Total non-current assets
Current assets
C ~Jrren t inve t meng
trt \'crtorlt):)
Trdde
Ca~tJ
Sho~t
' ~(eiv"'
I ,
.l ncJ Ldn~ !Jal " nc

tl::.r n IUdn~
HJ
'~
.., Pt ~,:-,
Other current assets

Total current assets
Total assets
Disclosure of notes on assets and liabilities
Add
otes

Standalone Financial Results, Limited Review Report For September 30, 2015 (Result)

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Standalone Financial Results, Limited Review Report For September 30, 2015 (Result)

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General information about company

Boston Leasing and Finance Limited

Date of start of financial year

Date of end of financial year

Date of board meeting when results were approved

Date on which prior intimation of the meeting for considering

Level of rounding used in financial results

Nature of report standalone or consolidated

Whether results are audited or unaudited

For Curll'lll UI I" r!.'1

Year to date figures for

Year to date figures for

Previous accounting year

ended in the previous

current period ended

previous period ended

Date of start of reporting period

Date of end of reporting period

Whether results are audited or unaudited

Nature of report standalone or consolid at ed

Revenue From Operations

Other o~e rat ing revenu es

Cost of materials consumed

Purc ha ses of stock-in-trade

Office and Admini strative Expenses

Total other expenses

bene fi t e:M.Qg nse

and ~morti.~.!!t iqD.J~ffi~nse

Prior period items before tax

Profit (loss) from ordinary activities before tax

Net profit (loss) from ordinary activities after tax

Net Profit loss for the period from continuing operations

Profit (loss) from discontinuing operations before tax

Tax expense of discontinuing operations

Net profit (Joss) from discontinuing operation after tax

Profit (loss) for period before minority interest

Basic earnings per share before extraordinary items

Diluted earnings per share before extraordinary items

Share of profit {loss} of associates

Profit (loss) of minority interest

Details of equity share capital

Details of debt securities

Reserves excluding revaluation reserve

Debenture redemption reserve

Basic earnings per share after extraordinary items

Debt eQuity ratio

Debt service coverage ratio

Earnings per share aiter extraordinary items

Interest service coverage ratio

Sub classification of income and expenses

Year to date figures for

Year to date figures for

Previous accountinfi YC.lr

current period ended

previous period ended

Whether results are audited or unaudited

Nature of report standalone or consolidated

Subdassification of income ilnd expenses

Disclosure ofrevenue from operations

Revenue from sale of services

Revenue from interest (NBFC)