BOSTON LEASING AND FINANCE LIMITED

4, Ellora Commercial Shopping Center, Nr. Relief Cinema Road, Salapose Road, Ahmedabad - 380 001.
Statement of Unaudited Financial Results for Quarter ended on 30.06.2016
Particulars

1
a
b
2
a
b
c
d
e
f

Income from Operations

Net Sales/ Income from operations
Other Operating Income
Total Income from Operations (net)
Expenses
Cost of Materials consumed
Purchase of stock-in-trade
Changes in inventories of finished goods, work-in-progess
and stock-in-trade
Employee benefits expense
Depreciation and amortisation expenses
Other Expenses

For the quarter ended

Year to Date

30.09.2016

30.06.2016

30.09.2015

30.09.2016

30.09.2015

Unaudited

Unaudited

Unaudited

Unaudited

Unaudited

(Rs. In Lacs )
For the year
ended
31.03.2016
Audited

1.500
0.000
1.500

13.150
0.000
13.150

2.500
0.000
2.500

14.650
0.000
14.650

3.700
0.000
3.700

16.591
0.600
17.191

0.000
0.000
0.000

0.000
0.000
0.000

0.000
0.000
0.000

0.000
0.000
0.000

0.000
0.000
0.000

0.000
0.000
0.000

0.150
0.000
0.880

0.000
0.000
2.442

0.500
0.000
1.000

0.150
0.000
3.322

0.550
0.000
1.630

1.120
0.000
7.249

1.030
0.470

2.442
10.708

1.500
1.000

3.472
11.178

2.180
1.520

8.369
8.822

0.000
0.470

0.000
10.708

0.000
1.000

0.000
11.178

0.000
1.520

0.000
8.822

0.000
0.470

0.000
10.708

0.000
1.000

0.000
11.178

0.000
1.520

0.000
8.822

0.000
0.470

10.122
0.586

0.000
1.000

10.122
1.056

0.000
1.520

0.000
8.822

8
9

Total Expenses
Profit/ (Loss) from operations before other income,
finance costs and execeptional items(1-2)
Other Income
Profit/ (Loss) from ordinary activities before finance costs
and exceptional items (3+4)
Finance Cost
Profit/(Loss) from ordinary activities after finance costs but
before exceptional items (5-6)
Exceptional items
Profit / (Loss) from ordinary activities before tax (7+8)

10
11

Tax Expenses
Net Profit/ (Loss) from ordinary activities after tax (9-10)

0.000
0.470

0.000
0.586

0.000
1.000

0.000
1.056

0.000
1.520

1.119
7.703

12
13
14
15
16

Extraordinary items
Net Profit/ (Loss) for the period (11-12)
Share of Profit/ (Loss) of associates*
Minority Interest
Net Profit/ (Loss) after taxes, minority interest and share
of profit/ (loss) of associates (13+14+15)
Paid-up Equity Share Capital (F. V. of Rs.10/- each )
Reserve excluding Revaluation Resereves as per balance
sheet of previous accounting year
Net Worth
i Earnings per share (Before and After Extraordinary items)

0.000
0.470
0.000
0.000
0.470

0.000
0.586
0.000
0.000
0.586

0.000
1.000
0.000
0.000
1.000

0.000
1.056
0.000
0.000
1.056

0.000
1.520
0.000
0.000
1.520

0.000
7.703
0.000
0.000
7.703

690.000

690.000

690.000

690.000

690.000

690.000
22.971

0.007
0.007

0.008
0.008

0.014
0.014

0.015
0.015

0.022
0.022

0.112
0.112

3
4
5
6
7

17
18

19

(a) Basic
b) Diluted

Notes:
1 The Company is involved into only one segment Activity "Leasing and Finance"
2 The Figures for previous quarter have been regrouped / recast wherever required, to make them comperable with the figures for current period.
3 The Audit Committee reviewed the results which were approved by the Board of Directors in their Board Meeting held on 14th November 2016.
4 The Standalone Financial Results for the Quarter ended on 30.09.2016, are awailable at Company's website www.bostongleasingandfinance.com
For Boston Leasing and Finance Limited
Place: Ahmedabad
Date: 14.11.2016

Sd/Director

BOSTON LEASING AND FINANCE LIMITED

Statement of Assets and Liabilities
(Rs in Lacs)

Particulars

Year ended
01.04.2016
30.09.2016
Unaudited

Equity and Liabilities

1 Shareholders' Fund
Share capital
Reserves and surplus
2
3
5

1
(i)

(ii)
(iii)
(v)
(vi)
2

Total shareholders' funds

Share application money pending allotment
Deferred government grants
Non-current liabilities
Long-term borrowings
Deferred tax liabilities (net)
Other long-term liabilities
Long-term provisions
Total non-current liabilities
Current liabilities
Short-term borrowings
Trade payables
Other current liabilities
Short-term provisions
Total current liabilities
Total equity and liabilities
Assets
Non-current assets
Fixed assets
Tangible assets
Intangible assets under development or workin-progress
Total fixed assets
Non-current investments
Deferred tax assets (net)
Long-term loans and advances
Other non-current assets
Total non-current assets
Current assets
Current investments
Inventories
Trade receivables
Cash and bank balances
Short-term loans and advances
Other current assets
Total current assets
Total assets

Year ended
01.04.2015
31.03.2016
Audited

690.000
10.367
700.367
0.000
0.000

690.000
22.971
712.971
0.000
0.000

1.550
0.000
0.000
0.000
1.550

0.000
0.000
0.000
0.000
0.000

0.000
10.500
5.780
0.250
16.530
718.447

0.000
0.000
5.840
0.250
6.090
719.061

0.000

0.000

0.000
0.000
29.387
0.000
687.496
0.000
716.883

0.000
0.000
29.387
0.000
686.919
0.000
716.306

0.000
0.000
0.000
0.762
0.000
0.801
1.564
718.447

0.000
0.000
0.000
0.925
1.830
0.000
2.755
719.061

For Boston Leasing and Finance Ltd

Place: Ahmedabad
Date: 14.11.2016

Sd/Director