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PAL CBEDIT & CAPITAL

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Registered Office : Amarsons Bhavan, 3rd Floor, Shri Vile Parle K.V.O.Seva Samal,68. Misquitta Sttet,lrile 9atle {E }.

}ir:fihai -4g&g:7.

Tel. No.022-26L?6875,Fax :022-261?5875, Website: www.palcc-co.in, E-rnail : iavestos@galcc.ea&

clN No.

L5

1010MH 1962PLO1228?

UITIAUAITED Fll{ASlClAt EESUITS

PART II
St3tement of Unaudited Finavrcial Besstts

Particulars

fsrthe Qtrarter errded 3rstBecerrrber,z$ls

Curre*t Ye3r
3 Months

3 Moaths

Prerriaus
Year

ended

ended

3 tllorttrs

3Ll?.a015

3A.@.eO15

Precedir3

Public Shareholding

NumberofShares
Percentage of Shareholding

,r

irlana}ls
ead,zd

Prs*iats

?re$aq*

Yeat

?e{
4{t424

33-1?:415

!r!o&6s

33^43:3t5

eaded
2r a??atd

rt\ar,

{A*di:ed}

{Uraudited}

{Unaudited}
PARTICULARS OF SHAREHOLDING

erded

?,
A

C>J,?eBLYB'

l*t*ire*i

iA:]*ire*i

lUrlar}di1ed,

15701087

157D1&87

L57&1047

L57&10A?

25741c7

257*L*7

72.69

72.69

72.63

?2.63

?2.43

??.as

Nii

Nil

xii

F*i

ti ir

,{ai

Nil

itil

1{il

*{il

f{ii

t41

Nil

H'l

Hii

trrii

lu;i

iri

58S9169

589S169

589S16S

589916S

58SS16S

58Se16S

10s.96

t$8.*

7f8..ffi

t#.#

t#.#

,#.#

27.31

27.3t

27.32

27.3'

z?.3t

27.3'

Promoters and Promoter Group Shareholding

a)

Pledged/Encumbered

- Number of Shares
- Percentage of Shares las a Yo of the

total

Shareholding of promoter and promoter group)

Percentage of Shares (as a % of the total

Share Capital of the Company)

Non - Encurnbered

Number of Shares
Percentage of Shares {ai a % of the total
Shareholding of promoter and promoter group)

Percentage of Shares (as a % of the total

Share Capital of the Company)

INVESTOR COMPTAINTS

{Three Months ended 3lstBece*ber, ?815}

Pending at the beginning of the quarter

NIL

Received during the quarter

I'il1

Disposed of during the quarter

Pending at the end of the quarter

NIL

lrrt

{otes to the tinancral results:

a.

Limited Review of the above Unaudited Financial Results for the 3rd Quarter ending o* 31st December, ?la5 is a*ted o{rt Ay *e &{rditots of l.,1
The Audit Committee.has reviewed the same and are taken on record by the Eoard of Directors at t{reir:*eetitrg fie{d o:t 18.82.2S16.

company.

b,
c.
d.
e.

f.
B.
h.

on fixed assets at the rates in accardtsnce with requirer',e}ls af

revised the estimate to keep the residual Value to 5% o{ its cost.
D.:preciations charged

*redufe ll af ar*pa*ies A*, 2*13. 1he

The Company is operating in a single segment as defined in A5-17, hence segment repcrting is

not applicabie te

The Company has unabsorbed defreciation and carried forward losses available lor set-aff, ln vierlr
taxable profit, on prudent basis deferred tax asset has not been recogni:ed io the accouats.

**

{o*,?arry-

ai afteettai:tty regardkrg ge::e:atio:t af f::tare

Effective April 2A!4 Premier Ltd. Prornoters h ave debited interest sn loan given by them la lr]le da$tpar'y. trrlierest debrred uf to*rhs.rtetr,*t,
2015 amounted to Rs. 39.29 Lakhs and interest debited for3rd Quarter arnouflts to Rs. 7.85 Lakks- 7iere k tw agrce*ettlette{ed?rllobe\weet1
the Promoters and the Company and no terms of repayment ot inlerest are fixed. ln absence cl any asteerteBl 1B ptsy )nleres1,C*n?"t rr:eseol

debited interest in the accounts for the 3rd Quarter.

There is no lncome Tax liability for the quarter.

with RBI as Non Eanking Financial lnslitBtisB. Due tc irradequacp

show cause notice as to why its registration be cancelled' The same has been replied'

The Company is registered

Adequate provision for Non-Performing Assets has been made in ptsst

tss

ol *et *cr*r

as per BBI re4r:lalic*s. fi,&l i:as

4, 32, OO,

of the Company hetd on 16s December, 2013, a Special Resolutiorl fias been passed fcr lssse c!
Shares of Re. I each to the existing Shareholders of the company in ratio of 2 {trve} Bights lqr:ily shares for exerV Ll?i:ze't

512 Rights
equitv share of Re. 3. (Rupee One) each held.

from Promoters stating that shares of the Company held by them as promote{s are aat errur*fr,
k. . Figures of previous yearl corresponding quarter in previous yearf previous Quartet are regrotped. rearraneed whe2eu{
A Certificate is received

rArE

LACE

lolo2l2gt6
MUMBAI

ser*ed;

per fig, Guidelines. ttefi*1her pravisia*isrcqtiredtaber*ade.

i. i.i the EGM of the members

j.

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