--- Jagronpal

Finance (?1LeMing Limited

0-45, Ground Floor, Pamposh Enclave, Greater Kailash-I, New Oelhi-11 0048 CIN No. L659290L 1991 PLC043182
Tel' 011-26238849 Fax 011-41633812 Web: www.jagsonpal co In, Email jagsonpalfinance@gmailcom
U AUDITED RESULTS FOR THE QUARTER AND HALF YEAR ENDED SEPTEMBER 30, 2015
Part - I
PARTICULARS

I Income from Operations

2 Expenditure
Employee Cost
Other expenditure
Depreciation
total
3 Profit/tl.oss) from operation (1-2)
before Interest & Exceptional items
4 Other Income
5 Profit'(l.oss) from operation (3+4)
before Interest & Exceptional items
6 Finance Cost
7 Profit/Il.oss) after interest (5-6)
before Exceptional items
8 Exceptional items
9 Profit/Il.oss) before tax (7-8)
10 Tax Expenses
II Net Profit/tl.oss) after tax (9-10)
12 Extra ordinary Income
13 Net Profit/tl.oss) for there period
(11-12)
14 Paid up Equity Share Capital
(Face value of the per shares Rs.IO/-)
15 Reserves
16 Earning Per Shares (Rs.)
a) Basic and Diluted before Extra-ordinary items

(Rs. in Lacs
Unaudited Unaudited Unaudited Unaudited Unaudited Audited
half year
the year
three montr three rnontl three rnontr half year
ended
ended
ended
ended
ended
ended
30.09.201530.06.201530.09.20143009.2015
30.09.2014 31.03.2015
0.59
(6.42)
(52.41 ) (1554)
(67.95)
(27.27)

b) Basic and Diluted after Extra-ordinay items

1.74

1.67

2.89
000
4.63
(5704)

3.16
000
4.83
(2037)

040
(56.64)

1.61
1.83

3.41

7.45

(986)

4.72
0.00
8.13
(76.08)

3.39
4.35
0.00
7.74
(35.01 )

(12.74)

(2009)

0.38
(948)

0.68
(7540)

0.54
(3447)

1.55
(11.19)

0.00
(56.64)

0.00
(2009)

0.00
(948)

0.00
(7540)

0.00
(3447)

0.00
(11.19)

0.00
(5664)
0.00
(56.64)
0.00

0.00
(2009)
0.00
(2009)
0.00

0.00
(948)
0.00
(9.48)

0.00
(7540)
0.00
(75.40)

0.00
(3447)
0,00
(34.47)

0.00
(11.19)

0.00

0.00

0.00

(56.64)
550.04

(2009)
550.04

(75.40)

(34.47)

550.04

550.04

550.04

(1119)
550.04

(1.03)

(036)

(017)

(137)

(063)

(020)

(1.03)

(036)

(017)

(137)

(063)

(020)

0.28

000
3.44

(9.48)

5.88
0.00
13.33

0.00
(11.19)
0.00

INFORMATION FOR THE QUARTER AND HALF YEAR ENDED SEPTEMBER 30, 2015
Part - II
Unaudited Unaudited Unaudited Unaudited Unaudited Audited
PARTICULARS
three rnontr three montr three montr half year
half year
the year
ended
ended
ended
ended
ended
ended
3009.2015300620153009.2014300920153009201431.03.2015
A
PARTICULARS OF SHAREHOLDING
Public Shareholding
- Number of Shares
2423390
2423390
2423390
2423390
2423390 2423390
- Percentage of Shareholding
44.06
44.06
4406
4406
44.06
4406
2 Promoters & Promoters Group Shareholding
a)Pledge/Encumbered
umber 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) on-encumbered
- Number of Shares
3077010
3077010
3077010
3077010
30770 I 0 30770 10
- Percentage of Shares
100.00
100.00
100.00
100.00
100.00
100.00
(as a% of the total shareholding of promoter and
promoter group)
- Percentage of Shares
55.94
55.94
55.94
55.94
55.94
55.94
(as a% of the total Share Capital of the company)

13

PARTICULARS
INVESTOR COMPLAINTS
Pending at the beginning of the quarter

Quarter ended September 30, 2015

Nil

For Jagsonpal Finance & Leasing Ltd.

~~-

Received during the quarter

Disposed of during the quarter
Remaining unresolved at the end of the quarter

I
I
il

I) The above unaudited results were reviewed by Audit Committee and taken on record by the Board
or DIrectors in their meeting held on 13th November,20 15.
2) The Statutory Auditor of the company have carried out the Limited Review for the quarter ended
30th September 2015.
3) Statement of Assets and Liabilities as at 30th September, 2015.
Rs. In lacs
PARTICULARS
A

Unaudited
30.9.2015

Audited
3JJ.2015

EQUITY AND LIABILITIES

Shareholders' fund
(a) Share Capital
(b) Reserves and Surplus
Sub Total- Shareholders' fund
2 Current Liabilities
(a) Trade payables
(b) Other current Liabiluies
(c) Short-term provisions
Sub Total -Current liabilities
TOTAL - EQUITY AND LIABILITIES

BASSETS
Non-current Assets
(a) Fixed assets
(b) Long-term loans and advances
Sub-total- Non-current assets
2 Current Assets
(a) Inventories
(b) Cash and Cash equivalents
(c) Trade receivable
(d) Short-term loans and advances
Sub-total- Current Assets
TOTAL- ASSETS
~) The figures has been regrouped/re-arranged

ew Delhi, 13th November, 2015

55004
-441.39
108.65

550.04
-365.99
184.05

0.41
2.38

136.10

0.10
3.13
24.66
27.89
211.94

0.00
13.25
13.25

0.00
13.25
13.25

71.01

73.55
26.75
5.63
92.76
198.69
211.94

24.66
27.45

5.58
5.63
34.63
122.85
136.10
wherever necessary.

For and on Behalf of the Board of Directors

(KPS KOCHHAR) Managing Director
DIN 00529230

P.P. THUKRAL & CO.

54, LGF, WORLD TRADE CENTRE,

BABAR ROAD, NEW DELHI- 110 001

CHARTERED

PH.: 23709115,23413486

ACCOUNTANTS

Review Report
To the Board of Directors of Jagsonpal Finance & Leasing Ltd.

1.

We have reviewed

the accompanying

Leasing Ltd ("the Company")

the Company
disclosures

pursuant

regarding

Committee

for the quarter

of un-audited

ended J.30,

financial

'Public

Shareholding'

and 'Promoter

made by the management

of the Company's

of Board of Directors.

management

Our responsibility

results of Jagsonpal

2015 ("the Statement"),

to Clause 41 of the Listing Agreement

been traced from disclosures

the responsibility

statement

being submitted

with the Stock Exchanges.

and Promoter

Finance &
by

except for the

Group Shareholding'

which have

and have not been audited by us. This statement

and has been approved

by the Board

is

of Directors!

is to issue a report on these financial statements

based

on our review.
2.

We conducted

our review in accordance

Interim Financial
of Chartered
moderate

information

Accountants

assurance

obtain moderate

with the Standard on Review Engagement

Performed

of India.

by the Independent

review is limited primarily

data and thus provides

as to whether

statement

the financial

requires that we plan and perform the review to

statement

to inquiries of company personnel

less assurance

issued by the Institute

This standard required that we plan and perform the review to obtain

as to whether the financial

assurance

Auditor of the Entity'

(SRE) 2410, 'Review of

than an audit.

are free of material

and analytical

procedures

We have not performed

misstatement.

applied to financial

an audit and accordingly,

we

do not express an audit opinion.

3.

Based on our review conducted

the accompanying

statement

as above, nothing has come to our attention

prepared

in accordance

with the Accounting

Companies

Act, 2013, read with Rule 7 of the Companies

accounting

practices

be disclosed

and policies generally

accepted

(Account)

Statdard as per Section 133 of the

Rule, 2014, and other recognized

in India has not disclosed

in terms of Clause 41 of the Listing Agreement

manner in which it is to be disclosed,

that causes us to believe that

the information

with the Stock Exchanges

or that it contains any material misstatement.

For P. P. THUKRAL & CO.

Chartered Accountants

Place : New Delhi

Dated:
13.1 1.2015

#
~

(Partner)
M.No. 089318
F.R.N.000632N

required to
including

the