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Delta Leasing & Finance Limited

Corp office: 1.04. Mukund House (ommercill c.ompte..:, Az.iJdp\Jf. Dlhi~ 110033 Ph. : 011--47019000, 011-27676l99, hx: OU-27676399
j

DelTA lE.A SING & FINANCE lIMITED


Regd. Off,' 55. F.I.E. palparganJ Induslrlal Area. Delhl ll0 092
Unaudilod Finanei.1 ResullS lor Ihe Quarter & Nine Months ended ~lsl December. 2016
P ART 1 (RI. in Lakhs)
S laiemenl 01 Unaudited Financial Resullslor the Quarter and Nlne Monll1a Ended 31s1 Oecember.2016.
Qualor Ended 9 1oI0nlhl Ended Financial
Vear Ended

S.No Partieula .. 3 monlhs ended Preeeding 3 Corresponding ~ Voarto dale Vur 10 date figure. Vear ended
31122018 months ended monlh.. onded figures for for the previous 31032016
30.Q92016 31122015 cUrTont period yearended
ended 31 122015
31 12 2016
(1) (2) (3) (4) (5) (8) (7) (8)
(Unaudiled) (Unaudilcd) (Unaudiled) (Unaudited ) (Unaudited) (Audit.d)
1 Income 'rom operations
(a) Net sales/ In come from operations 38 05 4015 36.00 118.37 10705 150 '0
( b) Other operating incorne 000 , 0. 00 0 .00 0. 00 0 .00 0.00
Total lncome Irom operations (net) 38.05 40.15 36.00 118.37 107.05 150. 10
2 Expensee
(a) Cos of materials corsumed 0.00 0 .00 000 0 .00 0 .00 0.00
(b) Purchases cf slocI<Hltrade 0 .00 0 00 0 .00 0 00 0 .00 0.00
(cl Changes in Inventofles of finis."1ed goods. wor1<.- 000 0 .00 0 .00 000 0.00 0.00
In-?rogress and stock-in-trade
(d) Employee ben eft~ expense 872 7.1. 6 .25 23.19 18.74 27.20
(e) Oepreciotlon and amortlsation expertse 0 .00 0 00 0 .25 0.20 0 .75 0.90
(f) Omar e.penses(Any Item exceed,ng 10% of the 28.44 3289 2833 9370 75.60 120.29
lota l e.penses re la lin g to ccnhnuing operations ta
be shown separale Iy1
Total expenses 37.16 4003 34.83 117 .09 95.09 14839
3 Profil 1 (Loss) Irom operations belor. other 0.89 0 .12 1.17 1.28 11 .96 1.71
income, finance coste and o)lceptionat Ilems (1 -
2)
4 Other Income 0 .00 0.00 0.00 0.00 000 000
5 Profit 1 (loss) Irom Drdin ary .elivilies balore 0 .89 012 .17 '28 11 .96 -1.71
1 finance tosts and exceptional items (3 ! 4) , 1
6 FInanc,e costs 0.02 002 0.02 0.06 1 0.C4 0.06
7 Profil 1 (Lon) Irom ordinalY activilies aller 0.87 0. 10 1 5 1.22 11 92 1.65
nnance Goats bUI berore exeoptional items (S ~
1 6)
8 El<pllonal ilems 000 000 0.00 0 00 0.00 0 .00
1
9 Profil 1 (Los.) Irom ordinary actlvi lies belora tu 0.87 DIO 1 15 1.22 11 .92 1
1.65
(78)
1 0 T ax e):pense 0.00 0.00 0.00 0.00 000 1.45
1
Il 11 Net Profit 1(Losa) from ordinary a<livilie. alter 0.87 0.10 1.1 5 1.22 11 .92 02 0
1 (9.! 10)
12 Extracrdinary items (nel of ta>< expense ) 0 .00 0.00 000 0.00 0.00 0 .00

13 Nel Profil! (Loss) for tho period (11 ~ 12) 0.87 0.10 115 1.22 1192 0 .20
14 Share of profit 1 (Ioss) of associales' 0.00 000 0 .00 0.00 0.00 0.00
1 15 Mlnorlly lnlerest 0.00 000 000 0.00 0.00 0 .00
16 Net Profil 1 (Loss) alter taxes, minori ly inlerest 087 0.10 1.15 122 1'.92 0.20
and share 01 profit 1(Ioss) 01 anoelales (13.! 14
! 15)'
17 Paidup equlty .t,are capilal 1160.23 11 60.23 1;6023 1160.23 1160.2,1 ; 160.23
1
(Face Value of the Rs l OI e.ch) 1
18 Reserve excludng Re'la!uation Reserves - 1
970.39
19.i Eamings per share (belore exlraordinary ilo",s)
,
(01 Rs. _1. &Aeh) (nol annu.lis.d):
(a) Basic 0.07 000 0.01 0.10 0. 10 0.00
(b) Dilule d 007 0.00 0.01 0.10 010 0.00
19.1i Earninge per share (after axtraordinary item.)
(of RI. 1 ch) (nol annuallsed):
- Flii'.
&.
j
(a ) BaSiC
(b) D,luted
0.07
O.O
0.00
0.00
DO l
0.0 1
0.10
010
0. 10
01 0
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Registered Office: 55 F.I.E., Patparganj Industrial Area. Delhi-110092


Ph. : 011-42420164, 011-22150444 Fax: 011 -27676399
Email Id : info@deltaleasing.in Website : www.deltaleasing.in
CINNo. : L671200L1983PLC016990
./
.'

1. Th e auditor of the Company have Carried out a "Limrted RevleW for the financial result for the Quarter ended on 31st December, 2016
in terms of Regulation 33 of SEBI (LODR) Regulations. 20 15 Wlth the Stode Exchange.
2.The provision of Incorne Tax. Deferred tax assetslliablrrties if any will be accounted for S1lhe end of the accounting lIear.
3.Tne above result was taken on record bllthe Board of Directors in the meeting held on February 13, 2017
4 The COmpany operates in a single segment only.
5 Depredation will be provlded at the end of Financial Year 2016-17

S.The full format of Un-Audited Financial Resu~. are available on the webs~e of the Company at WWN.de~aleasjng.in .the BSE Llm~ed at www.bseindia.com .

Place: Delhi
Dale: 131h February, 2017

i
~Ul. Goyal & Co.
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