quarterly financial results - capitalindia.com
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cCAPITAL INDIA
Rediscover Business
Wednesday, February 14, 2018
Ref. No.: CIFL/BSE/201 8-1 I
To,
The Manager
BSE Ltd,,
Phiroze Jeejeebhoy Towers,
DalalStreet,Mumbai- 400001
Ref.:- Scrip Code. BSE.530879
Sub.: Submission of Un-Audited Financial Results of Capital lndia Finance Limited (Formerlv known asTex-Fin ended
Dear Sir/ Ma'am,
Pursuant to Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we wish toinform you that the Board of Directors of the Company at its meeting held on February 14,2018 approved the Un-Audited Financial Results of the Company for the quarter ended on December 31,2017 . Copy of the said Un-AuditedFinancial Results is enclosed herewith,
Further, copy of the Limited Review Report on Un-Audited Financial Results of the Company for the quarter endedon December 31,2017 is also enclosed herewith for your kind reference.
Kindly take the aforesaid information in your record.
Thanking you,
Yours sincerely,
For Capital lndia Finance Limited(Formerly known as Bhilwara Tex.Fin Limited)
Enclosed
Rachit MalhotraCompany Secretary & Compliance Officer
a) Copy of Un-Audited Financial Results of the Company for the quarter ended on December 31,2017; andb) Copy of Limited Review Report on Un-Audited Financial Results of the Company for the quafter ended on
December 31,2017 .
Corporate office :
One BKC, A-Wing, 14th FIoor,PlotC65,GBlock,Bandra Kurla Complex,Bandra East, Mumbai 400051
Registered Offi ce :
2nd Floor, DLF Centre,
Sansad Marg,
NewDelhi -110001
P : +91 22 45036000 P : +91 11 49546000E : [email protected] W:capitalindia.comCIN No: 174899D11 994PLC1 28577( Capital lndia Finance Ltd - Formerly known as Bhilwara Tex-Fin Ltd )
Company Secretary
Compliance Offer
cCAPITAL INDIA
Notes :-l.2.
Rediscover Businessof Unaudited Financial Results for the 3lst 2017
The above financial result were reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on I 4th February, 201 8.The auditors have canied out limited review ofthe financials results lor the quarter ended 31.12.2017 as required under Regulation 33 olthe SEBI (listingobligation and Disclosure requirements) Regulation 201 5.
Previous periods'/years' figures have been regrouped /recasted wherever necessary.
By order of the rd
3
CapitalFor Capital lndia Fi
(Director/
Li
Place: New DelhiDate : 14.02.201 8
Corporate office :
One BKC, A-Wing, 14th Floor,PlotC66,GBlock,Bandra Kurla Complex,Bandra East, Mumbai 400051
Registered Offi ce:2nd Floor, DLF Centre,Sansad Marg,
NewDelhi-110001
natory
P l +91 22 45036000 P : +91 11 49546000E :[email protected] W:capitalindia.comCl N No: 174899D11 994PlC1 28577( Capital lndia Finance Ltd - Formerly known as Bhilwara Tex-Fin Ltd )
Ouarter Ended Nine month ended Year EndedS.No. Particulars31.t2.20t1
Unaudited
30.09.2017
Unaudited
31.12.20t6
Unaudited
31.12.20t7
Unaudited
31.12.20t6
Unaudited
31.03.2017
AuditedI
IIIIIIV
Revenue from OperationOther Income
Total Income (I+II)Expenses
Cost of materials consumedPurchases of stock-in-tradeChanges in inventories of finished goods, Stock-in-Trade and
work-in- progress
Employee benefit ExpenseFinance Costs
Depreciation and amortisation expense
Other Expenses
Total ExpensesProfit/ (Loss) lrom operations before exceptiitem and tax (l-lV)Exceptional / Extraordinary itemProliti(Loss) before tax (V-VI)Tax Expenses :
(1)CurrentTax(2) Deferred Tax
IX Profit/(Loss) for the period from continuing operations (VII-VIII)Profit(Loss) for the period from discontinued operationsTax Expenses of discontinued operations
XXIXII
XIIIXIV
Profit(Loss) lor the period from discontinued operationstax) (X-XI)Profit /(Loss) for the period (IX+XIl)Eaming Per equity shares (for discontinued &operations)(i) Basic
498. l 4
4.89
s03.03
79 .15
233.21
10.40
77.75
400.52
I 02.s1
102.51
9t.83
10.69
10.69
0.31
0.31
472.72
472.72
2.6s279.80
t6.40298.8s
173.87
173.87
173.87
173.87
4.96
4.96
189.24
789.24
3.81
178.12
4.73
186.66
2.58
2.58
2.58
2.s8
0.07
0,07
1,385.20
4.89
I,390.09
84.s9
824.59
10.40
98.78
1,018.37
371.72
371.72
9l.83
279.90
279.90
7.99
7.99
588. I 3
588.1 3
10.88
552.8 1
17.20
580.89
7.24
7.24
7.24
7.24
0.2 r
021
873.16
5.06
878.22
13.64
797.85
22.19
833.68
44.54
44.54
21.02
23.52
23.52
0.67
0.67
Limited review report to the Board of Directors ofCapital India Finance Limited (formerly known as Bhilwara Tex-fin Limited)
for the quarter ended 31Decemberr2017
We have reviewed the accompanying statement of unaudited finanoial results of iWs Capital IndiaF'inance Limited (formerly known as Bhilwara Tex-fin Limited) ("the Company") for the quarterended 31 December, 2017 ("Statement"). This Statement is the responsibility of the Company'smanagement and has been approved by the Board of Directors onltfth February, 2018. Ourresponsibility is to issue a report on these financial statements based on our review.
We conducted our review in accordance with the Standard on Review Engagement (SRE) 2410,engagements to Review of Interim Financial Information Performed by the Independent Auditors ofEntity" issued by the Institute of Chartered Accountants of India. This standard requires that we planand perform the review to obtain moderate assurance as to whether the Statements are free of materialmisstatement. A review is limited primarily to inquiries of Company personnel and analyticalprocedure applied to financial data and thus provides less assurance than an audit. We have notperformed an audit and accordingly, we do not express an audit opinion.
Based on our review conducted as above, nothing has come to our attention that causes us to believethat the accompanying Statement of unaudited financial results prepared in accordance with applicableacoounting standards prescribed by section 133 of the Companies Act, 2013 read with rule 7 of theCornpanies (Accounts) Rules, 2014 and other recognized accounting practices and policies has notdisclosed the information required to be disclosed in terms of Regulation 33 of the SEBI (ListingObligations and Disclosure Requirements) Regulations,2015 including the manner in which it is to bedisclosed, or that it contains any material misstatement.
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