C-49, BALI NAGAR, NEW DELHI, -110015

Part-I
STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED ON 31-12-2014
Sr.

QUARTER ENDED

Particulars

1.(a) Net Sales/income from operations

other Operating Income
(b) (Forward )
Total Income From Operation (Net)
2
Expenditure
a. Increase /Decrease in stock in trade
and work in progress
b consumption of Raw materials
c purchase of traded goods
d Employee cost
e Administrative and selling expenses
f Depriciation
g Other Expenditure
h Total
(Any item exceeding 10% of the total
expenditure to be shown separately
3 Profit from operations before other
Income, Interest and Exceptional
Items (1-2)
4 Other Income
5 Profit before Interest and Exceptional
Items (3+4)
6 Interest
7 Profit after Interest but before
Exceptional Items (5-6)
8 Exceptional Items
9 Profit (+)/Loss (-) from Ordinary
Activities before tax (7+8)
10 Tax Expenses
11 Net Profit (+)/Loss (-) from Ordinary
Activities After tax (9-10)
12 Extraordinary Item (net of tax expense)

13 Net Profit (+)/Loss (-) for the period

(11-12)
14 Paid-up equity share capital (Face Value
Of Rs.10)

NINE MONTHS ENDED

31/12/2014
31/12/2013
Unaudited
Unaudited
1.68
0.52

(Rs.in Lakhs)
YEAR ENDED
31/03/2014
Audited

31/12/2014
Unaudited
0.56

30/09/2014
Unaudited
1.12

31/12/2013
Unaudited
0.00

0.00
0.56

0
1.12

0.00
0.00

0.00
1.68

0.00
0.52

6.38
10.41

0.00

0.00

0..00

0.00

0.00

0
0.00
0.24
1.40
0.32
1.96

0
0.00
0.24
1.40
0.68
2.32

0.00
0.00
0.05
0.06
1.20
0.00
1.31

0
0
0.6
4.00
1.31
5.91

0.00
0.00
0.42
0.11
2.40
0.00
2.93

0.00
0.00
0.21
0.08
7.24
21.64
29.17

(1.40)

(1.20)

(1.31)

(4.23)

(2.41)

(18.76)

0.00
(1.40)

0.00
(1.20)

0.00
(1.31)

0.00
(4.23)

0.00
(2.41)

(18.76)

0.00
(1.40)

0.00
(1.20)

0.00
(1.31)

0.00
(4.23)

0.00
(2.41)

(18.80)

0.00
(1.40)

0.00
(1.20)

0.00
(1.31)

0.00
(4.23)

0.00
(2.41)

(18.80)

0.00
(1.40)

0.00
(1.20)

0.00
(1.31)

0.00
(4.23)

0
(2.41)

(18.80)

0.00

0.00

0.00

0.00

0.00

(1.40)

(1.20)

(1.31)

(4.23)

(2.41)

(18.80)

313.1

313.1

313.1

313.1

313.1

313.10

-514.86

-255.96

-0.6

-0.6

15 Reserve excluding Revaluation

-258.13
Reserves as per balance sheet of
previous accounting year
16 Earnings Per Share (EPS)
(a) Basic and diluted EPS before
Extraordinary items for the period,for
the year to date and for the previous
year (not to be annualized)
(b) Basic and diluted EPS before
Extraordinary items for the period,for
the year to date and for the previous
year (not to be annualized)
Part-II
Select Information for the quarter and the Half Year ended on 31-12-14
A.
PARTICULARS OF SHAREHOLDING
17 Public Shareholding

4.03

0.04

0.00

0.00

---No. of shares
--- Percentage of shareholding
18 Promoters and promoter group
Shareholding
(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)
Non-encumbered
(b) --- 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)

INVESTOR COMPLAINTS
Pending at the beginning of the quarter
Received during the quarter
Resolved during the quarter
Remaining unresolved at the end of the quarter

2994300
95.63%

2994300
95.63%

2723700.0
86.99%

2994300.0
95.63%

2723700.0
86.99%

2723700.0
86.99%

Nil
Nil

Nil
Nil

Nil
Nil

Nil
Nil

Nil
Nil

Nil
Nil

Nil

Nil

Nil

Nil

Nil

Nil

137640
100.00%

137640
100.00%

407340
100.00%

137640
100.00%

407340
100.00%

407340
100.00%

4.39%

4.39%

13.01%

4.37%

13.01%

13.01%

3 months ended
(31-12-2014)
Nil
Nil
Nil
Nil

NOTE :1
The above results were reviewed by the Audit Committee and Subsequently taken on record by the Board Of Directors of the Company at its meeting
held on 14-11-2014. The statutory auditor of the company have carried out limited review of the above financial results.
2

The company has only one segment of activity

Statement of Assets and Liabilities

Sr.
No.

Particulars

(Rs.In Lacs)
As At
31/03/2014
Audited

As At
31/12/2014
Un-Audited

EQUITY AND LIABILITIES

Shareholders funds
(a) Share capital

313.10
-255.96
0

54.97

57.14

(a) Long-term borrowings

(b) Deferred tax liabilities (net)

(c) Other long-term liabilities

(d) Long-term provisions

0
0
0
0
0

(b) Reserves and surplus

(c) Money received against share warrants
Sub-total - Shareholders' funds

Share application money pending allotment

Non-current liabilities

Sub-total - Non-current liabilities

313.10
-258.13

Current liabilities
(a) Short-term borrowings

0.00

(b) Trade payables

0.00

(c) Other current liabilities

(d) Short-term provisions

116.00
0.00

0
0
117.77
0

Sub-total - Current liabilities

116.00

117.77

TOTAL - EQUITY AND LIABILITIES

170.97

174.91

7.42

11.42
0
0
0
0
0
11.42

Assets

1 Non current investments

(a) Fixed assets
(b) Goodwill

(c) Non-current investments

(d) Deferred tax assets (net)

(e) Long-term loans and advances

(f)

Other non-current assets

Sub-total - Non-current assets

0
7.42

2 Current assets
(a) Non Current investments

0.00

(b) Inventories

0.26

163.55

0
0.26
1.22
70.37
91.65
0
163.50

170.97

174.92

(c) Trade receivables

1.84

(d) Cash and cash equivalents

69.80

(e) Short-term loans and advances

91.65

(f) Other current assets

0.00

Sub-total - Current assets

TOTAL ASSETS

Place :- Delhi

For, MBI INTERCORP LIMITED

Date :- 14-11-2014

Anuj Agarwal
Managing Director