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JU BO FINANCE LIMITED

805, 8th Floor, 'A' Wing, Corporate Avenue, Sonawala Road, Goregaon (East), Mumbai 400063.

Telefax: 022-26856703 I Email: jumbofin@hotmail.com I Web: www.jumbofinance.co.in I CIN: L65990MH1984PLC032766

Date: 15.11.2016

To,

The Manager,

Listing Department,

BSE Limited .

Phiroze JeeJeebhoy Tower,

Dalal Street, Fort

Mumbai- 400 001

Dear Sir,

Sub: Regulation 33 - Un -Audited Financial Statement of Accounts For

the Quarter Ended 30 th September, 2016.

Ref: Scrip Id - 511060

In accordance with Regulation 33 of SEBI (Listing Obligations and


Disclosure Requirements) Regulations, 2015, the Board of Directors at its
meeting held on 15. 11.2016)nter-alia,approved the un-Audited Financial Result
of the company for the quarter ended 30th September, 2016 along with the
Limited Review Report thereon.

Thanking You,
Yours Truly,

For Jumbo Finance Ltd.

Jagdish rasad Khandelwal


Director and CFO
DIN No.: 00457078

End.: As Above.

JUM

o FINANCE LlMITED

805, 8th Floor, 'A' Wing, Corporate Avenue, Sonawala Road, Goregaon (East), Mumbai 400063.

Telefax: 022-26856703 I Email: jumbofin@hotmail.com I Web: www.jumbofinance.co.in I CIN: L65990MH1984PLC032766

AUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30th September, 2016
PART I
HALF YEAR ENDED

QUARTER ENDED

YEAR ENDED

30-Sep-16

30-Jun-16

30-Sep-15

30-Sep-16

30-Sep-1S

31-Mar-16

Unaudited

Unaudited

Unaudited

Unaudited

Unaudited

Audited

1. Income From Operations


(a) Net Sales/Income from Operations
(b) Other Operating income

2,76

28,46

4,66

31.22

9,29

66.89

Total Income From Operations (Net)

2.76

28.46

4.66

31.22

9.29

66,89

Ic) Employee Benefits Expense

1.33

0.84

0.76

2,17

1.46

3,74

(d) Depreciation & Amortization Expense

0,03

0,03

0,03

0,06

0,06

0,12

2. Expenses
(a) Purchases afTraded Goods

Ib) Changes in Inventories ofTraded Goods

(e) Other Expenses


Total Expenses

3, Profit / (Loss) from Operations before Other Income, Finance Cost

1.55

13.57

6,71

15.12

lOA7

31.02

2.91

14.44

7,50

17.35

11,99

34,88

(0,15)

14,02

(2.84)

13,87

(2.70)

32,01

(0,15)

14.05

(2,84)

13.87

(2,70)

32,04

17.17

13.61

(17,32)

0.44

(2,84)

(16,91)

(2.70)

22,79

0.44

(2.84)

(16,91)

(2,70)

22,79

0,04

13.27

(16.91)

(2,74)

9.52

& Exceptional Items (1-2)


0,03

4. Other Income
5, Profit

(Loss) from ordinary activities before Finance Costs &

ExcePtional Items 13~4\


6, Finance Costs
7, Profitl (loss) from ordinary activities after Finance Costs but before
! Exceptional

0.03

9.25

30,78

Items (5-6)

18. Exceptional Items


19,

Profit! (Loss) from Ordinary Activities before tax (7+8)

(17,32)

; 10, Tax expense


11. Net Profit/ (Loss) from Ordinary Activities after tax (9-10)

0,13
(17.32)

0.31

12, Extraordmary Item (net of tax expense)

13. Net Profit/ (Loss) for the period (11-12)

(2,84)

(17.32)

0,31

(2,84)

(16.91)

(2,74)

9.52

487,68

71.38

487.68

71.38

487,68

14, Paidup eqUity share capital


(Face Value of Rs, 10 per Share)

487,68

15, Reserves exduding Revaluation Reserves as per balance sheet of


previous accounting year
16, i) Earnings Per Share (EPS) (Before extra ordinary item) (Rs.)
(a) Basic

(0,36)

0.Q1

(DAD)

(0,35)

(0,38)

0.37

(b) diluted

(0.36)

0,01

(OAO)

(0,35)

(0.38)

0,37

10.00

10,00

10.00

10,00

10,00

10,00

(a) Basic

(0.36)

om

(DAD)

(0.35)

(0.38)

0,37

(b) diluted

(0,36)

0,01

(OAO)

(0,35) .

(0,38)

0,37

10.00

10,00

10.00

10.00

Nominal value of Share IRs,)


ii) Earnings Per Share (EP5) (After extra ordinary item) (Rs,)

Nominal value of Share (Rs,)

10.00

10.00

JUMBO FINANCE UMITED

805, 8th Floor, 'A' Wing, Corporate Avenue, Sonawala Road, Goregaon (East), Mumbai - 400063.

Telefax: 022-26856703 I Email:jumbofin@hotmail.com I Web: www.jumbofinance.co.in I CIN: L65990MH1984PLC032766

A PARTICULARS OF SHAREHOLDING

1. Public shareholding
Number 01 shares
Percentage of shareholding

45,82,301

45,82,301

4,39,646

45,82,301

4,39,646

45,82,301

93.96%

93.96%

61.59%

93.96%

61.59%

93.96%

2. Promoters and Promoter Group Shareholding


a) Pledged

I Encumbered

Number of shares
Percentage of shares (as a % of the total
shareholding of promoter ond promoter group)
Percentage of shares (as a % of the total share
capital of the company)
b) Non encumbered
. Number of shares

2,94,546

2,94,546

2,74,150

2,94,546

2,74,150

2,94,546

Percentage of shares (as a % of the total


shareholding olthe Promoter and Promoter group)

6.04%

6.04%

38.41%

6.04%

38.41%

6.04%

6.04%

6.04%

38.41%

6.04%

38.41%

6.04%

- Percentage 01 shares (as a % 01 the total share


capital of the company)

B. INVESTOR COMPLAINTS

Quarter ended 30-September-2016

Pending at the beginning of the quarter

NIL

Received dUring the quarter

NIL

Disposed during the quarter

NIL

Remaining unresolved at the end of the quarter

Nil

Notes:
The above financial results for the quarter ended 30.09.2016 have been arrived at on the same accounting policies as those followed in the preceeding financial year ended 3]st March
2016.
The above financial results have been approved by the Boord of Directors at its meeting held on 15.11.2016.
3 The Company operates in only one business segment i.e trading in Shares & Securities.
4 The figures for the corresponding period have been regrouped/recasted wherever considered necessary.

On behalf of the Board of Directors

Place: Mumbai
Date: 15-11-2016

I
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JUMBO FINANCE LJMITED

JFL)i
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~~

805, 8th Floor, 'A' Wing, Corporate Avenue, Sonawala Road, Goregaon (East), Mumbai - 400063.
Telefax: 022-26856703 I Email: jumbofin@hotmail.com j Web: www.jumbofinance.co.in I CIN: L65990MH1984PLC032766

-OF ASSEl!S lSI. LlAtslLITIES

(Rs. in lakhs)

-/

AS AT
30-Sep-16

31-Mar-16

UnAudited

Audited

A. EQUITY AND LIABILITIES


1. Shareholders' Fund:

a) Share Capital

b) Reserves and Surplus


c) I\/Ioney received against share warrants

Sub- total - Shareholders funds

487.69

487.69

1,343.91

1,360.93

1,831.60

1,848.62

a) Long Term Borrowings

b) Deferred Tax Liabilities (Net)

c) Other Long Term Liabilities

d) Long Term Provisions

2. Share application money pending allotment


3. Non-Current Liabilities

Sub- Total - Non-Current Liabilities


4. Current Liabilities

635.48

a) Short Term Borrowings

b) Trade Payables

13.11

c) Other Current Liabilities

(2.81)

d) Short Term Provisions

300.00
-

7.74
8.15

Sub- Total- Current Liabilities

645.78

315.89

TOTAL - EQUITY AND LIABILITIES

2,477.38

2,164.51

B. ASSETS
1. Non Current Assets

0.38

0.44

b) Non Current Investments

1,618.49

1,293.48

c) Deferred Tax Assets (Net)

0.16

0.16

a) Fixed Assets

d) Other Bank Balances

25.68

e) Long Term Loans an9 Advances

f) Other Non-Current Assets

Sub- Total - Non-Current Assets

1,644.71

800.00
-

2,094.08

2. Current Assets

a) Current Investments

b) Inventories

c) Trade Receivables

d) Cash and Cash Equivalents


e) Short Term Loans and Advances

f) Other Current Assets

801.34

39.49

29.66

30.20

1.67

0.74

Sub- Total - Current Assets

832.67

70.43

TOTAL - ASSETS

2,477.38

2,164.51

lht: BoaI'd of Hircdor


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