\r*..omanumfinance.

com

AD.MANUM FINANCE LIMITED

(Rs.in Lacs)

UNAUDITED FINANCIAL RESULTS FOR REVISED QUARTER ENDED 30.09.2015

30.06.20d5

30.09.201 5

(t naudited)

'ART

al

lnrrrdite.ll

Previous

YEAR TO DATE

Quarter Ended on
30.09.2014

Accolrntind Yea

30.09.2014

30.09.201 5

Itlnauditedl

31

.03.2015

Itlnauditedl

lAuditedl

1. lncome from operation

347 46

365.61

431 19

713.07

891.44

'1791 33

Expenditure
r. Employees cost

80.33

80.70
8.19
94.1 5

70.05

161.03

152.32

293.75

30.64
80.34

'16.46

61.20

63.39
340.89

180.36

38.00
An7 al

393.88

939.06

372 1A
6.76

497 56

852.27

1.01

35.1 9

707.O5

2.

8.27

). Depreciation

Ul

:.Other exoenditure

AO

,- Total

157.84

183.04

finance.-osis and Exceolional ltem (1-2)

'189.62

182.56

Oiher lncome
Prolit before finance cosls and

5.10

,la1.o2

L Profit from Operations belore other income,

1.

Exceotional ltems

(3+4) '

Exceotional items (5S)

,

).

0.49

19471

Finance cosls
7. Profit after finance costs but before

250 't1

887.46

144 23
153.75

250.65
14461

378,94

165.07

314 A2

498.57
383 70

29.65

30.47

66 05

60 12

1M.A7

180.41
al 5a

29 65

30.47
10.08

66.05
21 43

60.12
'19 85

114.87

Y./6

37.27

?61 99
42.98

19.87

20 40

44.62

40.27

77.60

219.0'1

19.87

20.40

462

qu.z

77 60

122.07
96 94

19.87

20.40

4.62

40.2

77.60

96.94

750.00

750 00

750.00

750.00

750.00

750.00

3695.10

o.27

u.3v

3735,37
0;54

3786n3

0.26

't 03

.z:

2882440

2fl42440

2882440
38.43

2882440
38.43

2882440
38.43

2882440

4617560

46'17560
61 57

4617560
61 57

46 1 7560.00
6'1 57

Exceptional items
Profit(+)/Loss(-) from

ordinary i

a.Jivities before lax (7+8)

I 0. Tax exoense
1 1. Net Profit(+)/Loss(-) from ordinary
activities after tax (9+1 0)
1 2. Extraordinary
ltem (net of tax
exoense Rs. NIL)
3 Nel Profilf+\/l oss/-l for lhe oeriod f13-14)

'14. Share of ProfiU(loss) of associates

5 N.l Profri/floss) afler lrxes mino.ituinlerest elc

16. Minoritv lnterest

17.Paid-up equity share capital
(Face Value Rs.10l oer share)

lE.Reserve & Surolus

l9 Earnino Per Shere IEPS)

'\

PART.II
A. PARTICULARS OF SHAREHOLDING
'1. Public shareholding

- NumberofShares
- Percentaoe of shareholdino

?F

2.Promoters and Promoters group

shareholding

a) Pledged/Encumbered
'- Number of Shares
'- Percentage of shares
b) Non- encumbered
'- Number of Shares
'- Percentaqe of shares

ParticulaB

et

'?

4$17560
61,57

d?

4617560
61.57
3 M{r:t}rs Endcd 30.09.2015

At

EA

38.43

3. INVESTOR COMPLAINTS
lendino at lhe bedlnnino of lhe duarler
leceived durino lhe ouarter
lisoosed of durino lhe ouarter
lemainino unresolved at the end of the ouarter

NOTE:-

'' ,,,,. ,
:r::'

i i,
'l)The company has no reportable segment other than its financial business aS per
2) The Provision for deferred tax and NPA , if any, will be considered at the End of tho yar.
3)The unaudited financial results have been reviewed by the audit comrnltee nd approved by lile board * their respective meetings held on
saturdav the 31st october, 2015,
+l fne quarteny dsufts as above for the quarter ended 3oth Seplember, 2015 and the half year results as at 30.09.2015 are after
"Limited Refiev/' by the Statutory Auditors of the company.
5) A disclosurF statement of Assets and Liabilities ag et thc end ofthe hatf year is a part of

AS-17

result.

lr

I
prace:

TNDoRE

.[*oo-y]uu\*Nce
I

, ri

ll r

.,',

I ''

\
I

::

,.

.,

'r"

-r::

LrMrrED

,.
tt,

J.N. CHOI,.,OHURY

{DIiECTOF{i{ qilifrRGE & CEO}

IND0RE 452 003 (M.P)

Corporate 0ffice : "AGARWAL H0USE', dround Floor, 5. Yeshwant Colony,
.
Email : ho@admanumfinance.com' CIN : 152520MP1986P1C0034S5
Fax: (0731) 4i14090
Ph. : (0731) 4714000

'

\!

,'ww.

ad

ma

nu

mfi na nce. com

AD.MANUM FINANCE LIMITED

in Lacs
As At

As At
Current half year
end

Previous year end

30.09.2015

a) Share Capitat
b) Reserve and Surplus
Money received against Share warrants
Share application money pensing

Minority lnterest
Non-current liabilities
a) Long-term borrowings

31.03.2015

750.00
3735.37

750.00
3695. I 0
NIL

Nit

attoGti
Nit

874.45
0.00

b) Deferred tax tiabitities (net)

c) Other long - term liabilities
Long-term provisions

37.02

887.29
0.00

Nit
Nit

NIL
NIL

Nit

a) Short {erm borrowings

91 0.1

Nir

Sub-total-Non-current tiabilities
Current liabilities

NIL

3473.81
Nit

c) Other current liabilities

d) Short{erm provisions

17.65
15.34

Sub-total-Current tiabilities
TOTAL-EQUITY AND LIABILITIES

Non-current assets
a) Fixed assets
b) Goodwill on
,,
) Non-current investments
Deferred tax assets
,.'
e) Long{erm loans and advances ,:,,
f) Other non-current assets

370.62

cosolidation

Nit

(net)

Sub-total-Non-current assets

338.71

383.02
NIL
66.85

86.85

Nir
46.1

44.61

40.68

NIL
39.41

Nir

Nil

Nir

Current asset6

a) Current investments
b) lnventories
d) Cash and cash equivalents
Short-term loans and advances
f) Other curred assets

Eub-total_Current assets
i
Totat- ASSETS

Nit
Nit

,r..:-''' ,*ta

8307.34

Nit
9150.5.0

62.85

72.50

14.44

93.96

Nir

Nit

r, ,Nlt

"

D.'

8898.03
56.92
19.03
NIL

Place: INDORE
Date: 3'l .10.2015

ANCE LIMITEb
,

t\* .

/1
{/
If.\
ir_N.

'-nr-

,t'\

\;

cHouOtuny \\

(D|RECTOR tN

ctlRGE

&

cEo)

tt,

,'
l

Corporate0ffice:,AGABWALH0USE,,GiffiF'|oor.5ilYeshWantColony,tND0BE+5ztios{N4.e)
Ph.:(0731)4714000'Fax: (0731)47MAIA, r Email:ho@admanumfinance.com.CtN:152520Mp19S6P1C00340S

\
"::