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February 11, 2016

The Deputy Manager


Department of Corporate Services
BSE Limited
P. J. Towers, Dalal Street, Fort
Mumbai 400 001

The Company Secretary


The Calcutta Stock Exchange Association Ltd.
7, Lyons Range
Kolkata-700 001

Ref : Scrip Code CSE 26180, BSE - 535514


Sub: Submission of Q-III Results along with Limited Review Report by Statutory Auditors
Respected Sir or Madam,
With reference to the above and in compliance with Regulation 33(3) of SEBI LODR Regulations,
2015, we are enclosing with this letter, Provisional Financial Results (Un-audited) for the 3rd
quarter ended on 31st December 2015 (Q-III) for the financial year ending on 31st March 2016
along with Limited Review Report by Statutory Auditors.
This is for the information of Members.

Thanking You,
Yours Faithfully,
For PRIME CAPITAL MARKET LIMITED

SUSHIL KR. PUROHIT


DIN : 00073684
MANAGING DIRECTOR
Enclosed : a/a

PRIME CAPITAL MARKET LIMITED


Regd. Office : Office No. 18A, BJB Nagar, Bhubaneswar 751014
Administrative Office: P-27 Princep Street, 3rd Floor, Kolkata 700072
CIN- L67120OR1994PLC003649, Email : primecapital.kolkata@gmail.com, Wesbite : www.primecapitalmarket.com
Statement of Standalone Unaudited Financial Results for the Quarter & Nine months ended 31st December, 2015
Rs. in Lacs

Sr.
No.

Particulars

3 Months
ended
31.12.2015

Corresponding
Preceding 3
3 Months
Months ended
ended
30.09.2015
31.12.2014
Un-Audited

Income from Operations


a) Net Sales/Income from Operations
b) Other Operating Income
Total Income from Operations (Net)
Expenses
(a) Cost of Material Consumed
(b) Purchases of Stock-in-trade
(c) Changes in Inventories of Finished Goods, Work-inProgress and Stock-in-Trade

3
4
5
6
7
8
9

112.57
0.13
112.70

Year to date
figures for
current period
ended
31.12.2015

Year to date
figures for the
previous year
ended
31.12.2014

Year to date
figures as on
31.03.2015

Un-Audited
457.54
20.50
478.04

Audited

266.97
4.10
271.07

13.42
13.42

2.88

(1.15)
1.24
3.10
6.07

264.10
1.22
2.80
268.12

1.18
1.30
2.48

304.95
3.64
8.65
364.12

3.53
5.40
8.93

46.88

42.83
42.83

69.10
69.10

(d) Employees Benefit Expenses


(e) Depreciation & Amortization Expenses
(f) Other Expenses
Total Expenses
Profit/(Loss) from Operations before other Income, finance
cost and exceptional Expenses (1-2)
Other Income/(Loss)

106.63
-

2.95
-

10.94
-

113.92
-

33.90
-

Profit/(Loss) from ordinary activities before finance costs


and exceptional items (3+4)
Finance Costs

106.63
-

2.95
-

10.94
-

113.92
-

33.90
-

Profit/(Loss) from ordinary activities after finance cost but


before exceptional items (3+4)
Exceptional Items

106.63
-

2.95
-

10.94
-

113.92
-

33.90
-

106.63
-

2.95
-

10.94
-

113.92
-

33.90
-

106.63
106.63
-

2.95
2.95
-

10.94
10.94
-

113.92
113.92
-

33.90
33.90
-

106.63
1,000.01

2.95
1,000.01

10.94
1,000.01

113.92
1,000.01

33.90
1,000.01

Profit(+)/Loss(-) from ordinary activities before Tax (7-8)


10 Tax Expense
Net Profit (+)/Loss(-) from ordinary activities after tax (911 10)
Lac)
12 Extra Ordinary Items (Net of Tax Expense of Rs.
13 Net Profit (+)/Loss(-) for the period (11-12)
14 Share of Profit/(Loss) of Associates*
15 Minority Interest*
Net Profit (+)/Loss(-) after tax, minority interest and Share
16 of Profit / (Loss) of Associates (13-14-15)
17 Paid-up Equity Share Capital (Face Value of Rs. 10/- each)
Reserves excluding revaluation Reserves as per last Balance
18 Sheet

4.68
8.81
13.49
55.61

55.61

55.61

55.61
10.42
45.19
45.19
-

45.19
1,000.01

Earnings Per Share (before extra-ordinary items) of Rs. 10/19 each (not annualized)
(i) a) Basic
b) Diluted

328.51

1.07
1.07

0.03
0.03

0.11
0.11

1.14
1.14

0.34
0.34

0.45
0.45

Earnings Per Share (after extra-ordinary items) of Rs. 10/19 each (not annualized)
(ii) a) Basic
b) Diluted

1.07
1.07

0.03
0.03

0.11
0.11

1.14
1.14

0.34
0.34

0.45
0.45

Notes :
1.
2.
3.
4.

Segmental Report as per AS-17 is not applicable for the current Quarter.
Above results were reviewed by Audit Committee taken on record in Board Meeting held on 11th February, 2016.
Provision for taxation will be made at the end of the Year.
The Auditors of the Company have carried out "Limited Review" of the above financial Results.

Place : Kolkata
Date : 11th February, 2016

For Prime Capital Market Limited


Sd/Sushil Kr. Purohit
Managing Director

B. S. Kedia & Co.


Chartered Accountants

Limited Review Report by Auditors


To
The Board of Directors
M/s. Prime Capital Market Limited
We have reviewed the accompanying statement of Un-Audited Financial Results of M/s. Prime
Capital Market Limited for the Quarter ended 31st December 2015 except for the disclosures
regarding Public Shareholding and Promoter and Promoter Group Shareholding which have
been traced from disclosures made by the management and have not been audited by us. This
statement is the responsibility of the Companys Management and has been approved by the
Board of Directors/ Committee of Board of Directors. Our responsibility 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) 2400,
engagements to Review Financial Statements issued by the Institute of Chartered Accountants of
India. This standard requires that we plan and perform the review to obtain moderate assurance as
to whether the financial statements are free of material misstatement. A review is limited primarily
to inquiries of company personnel and an analytical procedure applied to financial data and thus
provides less assurance than an audit. We have not performed 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
believe that the accompanying statement of unaudited financial results prepared in accordance
with applicable accounting standards1 and other recognized accounting practices and policies has
not disclosed the information required to be disclosed in terms of Clause 41 of the Listing
Agreement including the manner in which it is to be disclosed, or that it contains any material
misstatement.

For M/s. B. S. Kedia & Co.


Chartered Accountants
Firm Reg. No. : 317159E
Place : Kolkata
Date : February 11, 2016
Vikash Kedia
Partner
Membership Number 066852

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