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ABHISHEK FIN LEASE 1TD

CIN-L67120GJ1995PLC024566
ISIN No-INE.723C01015
Register Office :402 Wa.ll Street ~l,Opp.Orient club,Near Gujarat college,
Ahmedabad-380006.
Date : 05/10/2016
Script Code : 538935
To,
Bombay Sto.ck Exchange,
P.J.Towers,Dalal Street,
Mumbai-400001

Reg : Particular mention as per your Jquirement

Sub : Quarterly res\Jits December 15
With referen.ce to the above we a.re again sending herewith Un Au.dited quarterly results December 15
after mention in Rs. In column (i.e.in lacs) as per your requirement and advice.
Please do the needful and Obliege ..

Thanking You
Yours Faithful ~ :

Abhis~~~s~
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Abhishek Finlease Limited

Regd. Off. 402 Wall Street -1, Opp. Orient Club, Nr. Gujarat College, Elllsbrldge
Ahmedabad 380006
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31.12.2015

Rs.

Part I
Sl.

Particulars

J ac:.

(',..,Jot~ ~. 'hi

No.

Unaudited

Unaudited
1

(a) Net Sales /Income from operations

Total

Unaudited

10.89

2.49

0.45

2.75

11.34

5.24

(b) Other Operating Income

2

~ 'i'>1J~c

Quarter Ended
31.12.2015 30.09.2015
31.12.2014

4.69
1.49
6.18

(a)

Increase I (Decrease) in Stock in Trade

0.81

(b)

Purchase of Shares & Securities

3.15

(c)

Purchase of trading goods

(d)

Manufacturing Expenses

(1.05)
1.25

(0.16)

1.54
0.99

Employees Cost

1.21

1.43

Depreciation

1.35

1.35

(h)

Bad Debts

(i)

Other Expenditure

2.98

Total [ 2 ( a + b + c + d + e +f + g + h ) ]
Profit from Operations before Other Income, Finance Cost and
Exceptional Items (1-Z)

9.50

7.18

1.84

(1.94)

1.42
4.15
2.03

4.56

31.90
3.11
35.01
(0.85)
6.18

5.89
5.17
1.50
10.86
28.75
6.26

Other Income

Profit before Finance Cost and Exceptional Items ( 3 + 4 )

1.84

(1.94)

2.03

Finance Cost
Profit after Finance Cost but before Exceptional Items ( 5 - 6 )

1.84

(1.94)

2.03

1.84

(1.94)

Exceptionalltems(Preliminary Exp./NPA)

Profit from ordinary activities before tax (7+8}

6.26

2.03

6.26
1.17
5.09

Provision for Taxation

(1.94)

2.03

4.07

0.94

2.03
426.39

426.39

i) Income Tax
ii) Deferred Tax
11

Audited

(f)

10

31.03.2015

(e)

Year ended

Expenditure

p..s. ,.,., A<UL...

Profit from ordinary activities after tax (9-10}}

12

Extra Ordinary Item (Net) (Specific Reserve)

13

Net Profit After Extra Ordinary Item (11-12}

14

1.84
0

1.84

(1.94)

Paid up Equity Share Capital (Face Value Rs. 101-)

426.39

426.39

15

Reserves excluding Revaluation Reserves as per Balance

48.13

48.13

16

Sheet
Earning Per Share (EPS) (Basic & Diluted) not Annualized
- Before Extra Ordinary Items

0.04

- After Extra Ordinary Items

0.04

1.02

3.13
49.05

0.05
0.05

0.10

O.D7

Part II
SELECT INFORMATION FOR THE QUARTER ENDED 31.12.2015
31.12.2015

30.09.2015

31.12.2014

31.03.2015

PARTICULARS OF SHAREHOLDJNG

Public Shareholding

-No. of Shares

1445033
33.9

-Percentage of Shareholding
2
a

1445425

1619400

1619500

33.90

37.98

37.98

Promoter and Promoter group shareholding

Pledged I Encumbered

i. No. of shares

ii.% of shareholding (as a %of the total share holding of the

promoter and promoter group)
iii. %of shareholding (as a% of the total share capital of the
b

company)
Non-Encumbered
2818475

2644500

2644400

100

100.00

100.00

100.00

66.1

66.10

62.02

62.02

2818867

i. No. of shares

ii. %of shareholding (as a %of the total share holding of the
Ipromoter and promoter group)
iii. % of shareholding (as a %of the total share capital of the
company)
INVESTOR COMPLAINTS QUARTER ENDED 31.12.2015
Pending at the beginning of the quarter

Disposed off

'

during the
NIL

NIL '

Notes:
1

The above unaudited results have been reviewed and approved in the meeting of Board of Directors held on 30, January, 2016

The Company's business activity fails within a single primary business segment.

Previous year's figures are re-grouped, re-arranged, re-classified wherever necessary.

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By order of the Board of Directors

Date: 30.01.2016

_..-;;---

Place: Ahmedabad

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