ABHISHEK FIN LEASE LTD

CIN-L67120GJ1995PLC024566
ISIN No-INE 723C01015
Register Office :402 Wall Street -1,0pp.Orient club,Near Gujarat college,
Ahmeda bad-380006.
Listing Department
Bombay Stock Exchange,
P.J.Towers,Dalal Street,
Mumbai-400001

Date : 14/11/2016
ScriptCode:538935

Sub : UnAudited results for the quarter ended 30/09/2016

We are sending herewith UnAudited financial results for the quarter ended 30/09/2016 and half yearly
financial statement of 30/09/2016.Piease also note that due to some problems to send the Financial
Results in XBRL Format now we are sending in Pdf format to comply the listing agreement with in time
limit. Tomorrow we will send to listing department to validate the sheet in XBRL Format so kindly cooperate us.
Please find in order and Obliege.

Thanking You
Yours Faithfully

AuthoU

ignatury

ABHISHEK FINLEASE LIMITED

Regd. Off. 402 Wall Street -1, Opp. Orient Club, Nr. Gujarat College, Ellisbridge Ahmedabad- 380006

STATEMENT OF AUDITED FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED 31.09.2016
Rs. In Lacs (Except EPS & No . of sh ares)

Part I
Sl.

Particulars

No.

Year to till date

Year Ended

01.04.2015

01.04.2016

1.07.2016

1.04.2016

01.07.2015

30.09.2016

30.06.2016

30.09.2015

31.03.2016

30.09.2015

30.09.2016

Audited

Unaudited

Unaudited

01.04.2015

Unaudited

Unaudited

Unaudited

(a) Net Sales /Income from

15.04

7.49

8.73

30.51

2A 9

22 .53

operations
(b) Other Operating Income

0:55

0.98

3.87

3.04

2.75

1.53

15 .59

8.47

12.60

33.55

5.24

Total

Quarter Ended

Expenditure

24.06

"'

(a)

Increase I Decreas.e in Stock in

1.25

-0.41

(0.60)

(8.65)

(b)

Trade
Purchase of Share s &

4.89

1.22

0.26

14.85

(0.16)

0.84

6.11

Securities
(c)

Pu~chase

of t rad ing goods

(d)

Manufacturing Expenses

(e)

Employees Cost

1.39

1.39

. 3.09

6.16

1.43

2.78

(f)

Depreciation

1.15

1.05

2.54

5.10

1.35

2.20

(g)

Bad Debts

(h)

Other Expenditure

4.00

3.18

6.37

11.58

4.56

7.18

Total [ (a+ b + c + d + e + f + g

12.68

6.43

11.66

29 .04

7.18

19.11

+h+i lI
Profit from Operations before
Other Income, Interest and
Exceptional Items {1-2)

2.91

2.04

0.94

4.51

(1.94)

4 .95

-1.94

4.95

Other Income

Profit before Interest and

6
7

Exceptional Items ( 3 + 4)
Interest and other finance
charges
Profit after Interest but before
Ex~;eptionalltems

:2.91
0.02
2.89

2.04
-

2.04

0.94

4.51

10

11

12
13

0 .02
(1.94)

0.94

4.51

0.87

0.51

4.93

(5-6)

Exceptional Items {NPA)

0.4

Sundry Balance written Back

9

Profit from ordinary activities

before tax (7+8)
Provision for Taxation

2.89

1.64

0.94

0.40

-1.94

4.15

4.53

i) Income Tax

0.65

ii ) Deferred Tax

3.50

Profit from ordinary activities

after tax (9-10))
Extra Ordinary Item (N et)(Specific
Reserve)
Net Profit After Extra Ordinary
Item

2.89

1.64

0.94

0.70 -

2.89

1.64

0.94

2.8

-1.94

-1.94

4.53

4.53

17

Paid up Equity Share Capital

426.39

426.39

426.39

426.39

426.39

426.39

(4J.01)

-45.53

(48.13)

(45.53)

(48.13)

(41.01)

(Face ValueRs. 10/-)

18

Reserves excluding
Revaluation Reserves as per
Balance Sheet of previous

19

accounting vear
Earning Per Share (EPS) (Basic

& Diluted) not Annualized

- Before Extra Ordinary

.,

Items
- After Extra Ordinary Items

SELECT INFORMATION FOR THE QUARTER AND YEAR ENDED 30.09.2016

Part II
A

PARTICULARS OF
SHAREHOLDING

Public Shareholding
- No. of Shares

1434:233

1445033

1619500

1434233

1445425

1434233

- Percentage of

33.64

33.89

37.98

33.64

33 ,90

33.64

Shareholding
Promoter and Promoter group
shareholding

Pledged

Encumbered

i. No. of shares
ii.% of shareholding (as a% of
the total share holding ofthe
promoter and promoter group)
iii. % of shareholding (as a % of
the total share capital of the
b

comoanvl
Non-Encumbered
i. No . of shares
ii.% of shareholding (as a% of

2829667

2818867

2644400

2829667

2818475

2829667

100.00

100.00

100.00

100.00

100.00

100.00

66.11

62 .02

66.36

66.10

62.02

the total share holding of the

promoter and promoter group)

iii . % of shareholding (as a% of

66.36

the total share capital of the

company)

INVESTOR COMPLAINTS
QU.ARTER ENDED 31.03.2015

Pending at the beginning of

the quarter

Disposed

Balance at

during the . off during

Received

the end of

quarter

quarter

NIL

NIL

the quarter
NIL

NIL

Nil

Nil

Notes:

The above results have been reviewed and approved in the meeting of Board of Directors held on 14th November, 2016

The Company's business activity falls within a si~gle primary business segment.

Previous year's figures are re-grouped,

re-~rraneed,

re-classified wherever considered necessary.

Nil

By order of the Board of Directors

For Abhishek Fin lease Limite

ABHISHEK FIN LEASE LIMITED

Standalone Statement of Assets and Liabilities

Sr. No.
A
1

C In Lakh)
30/09/2016 31103/2016
Audited
Unaudited

PARTICULARS
EQUITY AND LAIBILITIES
Shareholder's Fund
a) Share Capital
b) Resereves and surplus
Sub-Total-Shareholders' funds

Deferred Government Grant

Non- Current Liabilities

a) Long term borrowings
b) Deferred tax liabilities (net)
c) Other long-tenn liabilities
b) Long term provisions

380.85

0.84

0.40

.,

....,

0.84

0.40

-0.11
31.51

0.30
31.11

31.40
417.62

31.41
412.66

11.91

14.11

27.44

27.44

39.35

41.55

0.01
43 .15
10.34
62.86
257.63
4.28

0.01
43 .99
10.34
41.32
270.31
5.14

378.27
417.62

371.11
412.66

Current Liabilities
a) Short-term borrowings

ASSETS
Non Current Assets
a) Fixed Assets
Tangible Assets
Intangible Assets
Capital Work in Progress
b) Non-current investments
c) Deferred tax assets (net)
d) Long-term loans and advances
e) Other non-current assets
Sub-Total-Non-current assets

385.38

Sub-Total-Current liabilities
Total (1+2+3+4)
I

426.39
-45 .54

b) Trade payables
c) Other current liabilities
d) Short-term provisions

B)

426.39
-41.0 I

Curr.e nt Assets
a) Current investments
b) Inventories
. c) Trade receivables
d) Cash and cash equivalents
e) Short-term loans and advances
f) Other current assets

Sub-Total-Current assets
Total (1+2)
PLACE : AHMEDABAD
; 14/11/2016

DATE

// /
-. CIT - . ,..

- ...::.~

~~

~ 'r'--':1-------

MAN-AmNG DIREcToR

II

Home

V>ld>le

Quarterly & Half Yearly Financial Result by Companies Otf1er than Banks

aI'{IOI'IthS

Year tQ date ftti!Jr'!$ for

previo1Js period er!ded

{JrevtOlJS qtt()UI'\ting

ended

(dcl-<olm.yyvyj

(dd....,YYYYJ

(dd.......yyyy)

PreviOUS

Particulars

year ended

Date of start of reporting period

01-07-2016

01-04-2016

01-07-2015

01-04-2016

01-04-201 5

01-04-2015

Date of end of reporting period

30-09-2016

30-0b-1016

30.09101 5

30-09-2016

30-09-201 5

31032016

Whether results are audited or unaudited

Unaudited

Unaudited

Unaudited

Unaudrted

Un.11 Vdit ~d

Audited

Nature of report standalone or consolidat ed

Standalone

Standalone

Standalone

Standalone

Standalone

Standalone

Pan I

1\ll ttl(! fiteds.are mandatorv lrt this sh.!et

Revenu From OpeRdons

i\lrt ii&'d_QLfifVS!l.i~-f~rr- OperaJ'.Qm
()1'lVQ..!lf;ri!l.J&iJ;~'1UeS

Total Revenue from operations (net

15.040

7.490

8.730

22.530

2.490

0.550

0 .980

3.870

1.530

2.750

30.510
3.040

15.590

8 .470

12.6001

14.060

5.240

33.550

14.850

ExpenJ.ts

11

Cost of matenals consumed

4.890

1.220

0.260

6.110

0 .000

(b)

Purckases of stock-in-trad e

0 .000

0 .000

0.000

0.000

0.000

0.000

1.250

.0.410

.0.600

0 .840

-0.160

-8.650

1<1
(d)

1.390

1.390

3.090

2.780

1.430

6.160

I I

1.150

1.050

2.540

2.200

1.350

5.100

4.000

3.180

6.370

7.180

4.560

11.580

0.020

0.000

0.000

0.020

0.000

0 .000

(f)

Other Eqwnses
Other

t~~: oances

Fmancecosts

10

Total u~s
Profit (loss} from opHatlom before other Income, flunce costs and

exceptlonalltems

Profit (loss) from ordinary activat es before fiMncecosts -and except iolla! items
Profit (loss) from ordi nary actJ~rtieS after finance costs but

Pnor period Jtems before tax

Profit (loss) from Qtdlnary activities before tax:

11
12

3.180

6.370

7.200

4 .560

11.580

6.430

11.660

19.130

7.180

29.040

4.510

2.890

2.040

0.940

4.930

-1.940

0.000

0 .000

0 .000

0 .000

0.000

0 .000

2.890

2.040

0.940

4.930

1.940

4.510

0.000

0 .000

0.000

0.000

0.000

0 .000

2.890

2.040

0.940

4.930

1.940

4 .5 10

0 .000

0.000

0.000

0 .000

0 .000

0.000

0 .000

.0.400

0.000

.0.400

0.000

.0.360

before ~ept:ional
items

10

4 .020

12.700

Net profit (loss) from ordinary activities after touc

13

2.890

1.640

D.940

4.530

1.940

4.150

0 .000

0 .000

0.000

0 .000

0 .000

0 .650

2.1!190

L640

0.940

4.530

0.000

0 .000

0 .000

0 .000

0.000

.0.700

0 .000

0.000
0 .000

14

Net Prof1t Lou for th period from c:onttnukq: operations

2.890

1.640

0.940

4 .530

15

Profit (loss) from d Jsconti nui"B operations before tax

0 .000

0 .000

0 .000

0.000

3.500

2.800

16

Tax expense of d iscontinui ng operations

0 .000

0 .000

0.000

0 .000

0.000

17

Net profit (loss) from d iKontlnui l'lfl operation after tax

0 .000

0.000

0.000

0.000

0.000

0.000

18

Profit (Joss) fer period before mii'IOrlty interest

2.890

1.640

0.940

4 .530

1.940

2.800

2.890

1.640

0.940

4.510

1.940

2.800

Pa1d-up equity snare capital

426.390

426.390

426.390

426.390

426.390

426.390

Face value of equ ity snare capital

10.000

10.000

10.000

10.000

-41.010

45.530

-48.130

41.010

-48 .130

45.530

0.000

0 .000

0 .000

0 .000

0 .000

0 .000

0.000

0 .000

0.000

0.000

0.000

0.000

0 .000

0 .000

0.000

0 .000

0.000

0 .000

0 .000

0.000

0.000

0 .000

0.000

0.000

19

Skare of profit (loss) of associates

20

Profrt (loss) of minority i nterest'

Net Profit (loss} after taxes mlnortty inWfest and shwe of profit (toss) of

21

21

10.000.

10.000

Detafts of debt Sltturtties

PaJdup debt capital
Face value of debt securities

24

Reserves excluding revaluat ion reserve

25

Debent ure redemption reserve

26

Earnk1&s per share

EanUnp: .,., share before extnordinary bms

Bas1C earni ngs per snare before extraordi nary items

~- f'I8S per skare Oefore extraordi nary it ems

DJiuted earni
Basic

~rnmgs

per share after extraoroinary items

Diluted earn1ngs per share after extraord 1nary l'lems

27

Debt

28

Debt service coverage rat1o

29

Interest service coverage rat io

e~u ity

ratJO

30 otsdosur of notes on ftnandal resutts