HB LEASING & FINANCE CO, LiMiTED Registeres Ofc: Plot No.1, Echelon lnsttonal Area, Seto 32. Gugeon-122001, Hanan Wiebste wmuntieasing corn ‘IN LeseroHRTGBZeLCO3eart Financ ra pares ci Paricuars ‘SMonthe——TManthe] 3 onthe] Six Months” — Siz Months’ evan ‘ended ‘endo ‘ended ‘ended ‘ended accounting) (Unauates) — (Unaualtes] (Unaucite)| (Unaudited) (Unaudtea) oar enae| (usted) | 30082018 sn.os2015 30.00.2014 so..2018 —sece.zora 34 aut + [Income tem Operatons oon) 004 1216 0.03 132323 ner Operating income 0.00 0.00 000 000 000 (7056) [Total Revenue (oo 0 aa8 00 182 —«tooe7 2 Bxpenaitore = — =) Empioyea Cost 7a 657 810 1408 196 2578 jo Lega &Protessional Charges 178 oe mn 238 1042 38 le) Facty Chareeent or o7s ost 148 144 322 6) Travenmg & Conveyance 155 098 oat 208 184 4 fe Deeeciaton 00 030 008 0x0 018 367 Ih communication on 080 ona 123 un 621 a) Parting & Stationary 09 203 340 | ae 340 361 h Listing Foe 00 225 000 25 42 ue Iromers | 438 278 295 73 40 1079 { " |p Tota Expenditure 2088 1472 2188 ast 36.30 99.03 Prof trom operation before Ot a 7 7 * |Finance Cost & exceptional tems (2020) (1460) 7 (3539 non 384 4 [otner income 000 0m 000 00 | 7086) 000) [Pott rom operation boore Finance Goat @0-7ay Tay 73) sae (16) 3a 5 |B Exceptional tems [Finance coat 200) 000 000) 000 0.00 000 7 |Prottater Finance Cost but botore 7 “| pee (20.70) (1480) 72) (8.38) (16) a4 8 [Exceptional tems 00 00 008 000) 00 To 9 |Prote from oritinary Actives botoretax (20.70) (1450) en (5.38) (16) ange 10 [Prowsintortax ‘Cuirent. 00 000 0.00 0.00 = Deterred chee ereay I on, (0.08) 02) 016) 11 | Net Prot rom ordinary activities aor tax (467) (964) (3536) (nan) [Exracrtnary tome si Ni Ni Ne Ni 12 |Net Prone forthe period 2068) (a7) i964) (3536) (a7) pata Eauy Share Copal foe vate 0041 soa Ta i001 | sto0a4 (ee 1100. 110 300 ‘004s 0 0. [Reserves excusing Revelation Resone Wa NK x WA WK asb oy Earning Por Shae (in Re = = C (@) Botore Exracrdinary items Bete 19) 013) (©.00) (022) (02) 029 Diutes a1) (or 0) 033) (093) oze |b) At Extraorsinary items ‘ase 019) o1) (05) (032) (083) 020 Ditted 13) (or 0.09) 0.32) © 028 Pars [Puble Shareholang ‘© | Numbar ot Shares Tises4 | 7915854 | rivaasa | rites 714554 tsa ot sharenalding 642 pe 6432 saz 6432 e4s2 [Promoters and promoter group |sarohovaing =) Pledgoarencumbored Numba of shares Ni sw Ne Na Percentage of chars (a8 % ofthe Let Ne Mi Nt Ni |sharehode of promoter na prometer | Iu) _ ~ Penntage of shares iat 2% ofthe foal wi Ni sa Ni snare eapal ofthe company)b) Non-encumbored ‘Number of snares sease77 —so4ee77 ——souse77—sausar7 | seubar7 = —_s048877 |. Porcaisgeo! shares (a8 a % of the ota 100.00 100.00 100.00 100.00 100.00 100.00 |harehong ot promoter an promoter lrovp) Percortage of share (as 8% ofthe oil 3568 3588 88 3588 3688 38.08 nar capo the compan 8 |paricuiae 3 Months ‘ona, 30.09.48 nvostor Complaints Pend atthe vegering of the quarter ° Receved curing ve quarter 1 Dispose a ang te quoter + rang unescived al the end of year 2 ‘STATEMENT OF ASSETS ANO LIABILITIES AS ON 20TH SEPTEMBER, 2015, armicucans eon eon snoszms | s1032015 (Unauites) | (Audited: 8 |eaurvaNOUASTES 1 |sharenoxoeRs FUNDS Store ope srooat | t10041 rssoves 8 Supe (eoses) | _a58.00) ‘Sutbotal Shareholders fins 70885 | 74732 2 Shonen ities lrg Ter rovers 200 sar Subtotal of Non-Gurent Lites 298 327 3 {cunt Libis (me Care abies 4969 1987 [Set Tem evens 26.06 86.05 ‘Subtotal of curentiabates 736.76] 10.62 otal Equity and Habiities SE wie 8 |assers 1 fron Caren Asst Fac Ast “gi ees 040 070 ramones 5000 50.00 Deere Tce st) 2a 240 |ora-Tam Las nderces ss743 | sors Sub-total efron. caren assets 22028 | 220.55 2 ounentasas Inaneres 23 a4 ae eansle 7170 m70 Cas an Cash eaves 1503 sas [set Tom ar nad 1553, 1645 Sub-total of curen asaets 2544 [T3088 Total Assets wss_| sara ‘ots |". There aro no separate reportable segments as per Accounting Standard (AS-17) on Segment Reporting. 2: The faves orth previous accountng year qurtorheve been regrouped | earanged wherever necessary, o facile compton ers etoressi reals have Been subjected to ted review by the Statutory Auer; reviewed by the Aut Commie at ism [rs November, 2018 ae approved by he Board of Ovecors atts meeting hel on bw same date [tace: Gurgaon 3rd November, 2015.P. BHOLUSARIA & CO. 26/11, SHAKTI NAGAR CHARTERED ACCOUNTANTS: DELHI- 110007 PHONES : 23845925 : 23841467 ‘The Board of Directors HB Leasing & Finance Company Limited Plot No.31, Echelon Institutional Area Sector-32, Gurgaon-| 01 Sub : Limited Review Report for three month period ended 30.09.2015 We have reviewed the accompanying statement of unaudited financial results of HB Leasing & Finance Company Limited,, for the three months period ended 30/09/2013 except for the disclosures regarding “Public Shareholding” and “Promoter and Promoter Group Shareholding” which have been traced from disclosures made by management and have not been audited by us. This statement is the responsiblity of ‘the Company's Management and has been approved by the Board of Directors on 03.11.2015, Our responsibility isto issue a report on these financial statements based on our review, We conducted our review in accordance with the Standard on Review Engagement (SRE) 2410,Review of Interim Financial Information Performed by the Independent Auditor of the Entity, issued by the Institute of Chartered Accountants of India. This standard requires that we plan and perform the review to jebtain moderate assurance as to whether the financial statements are free of material misstatement, A review is limited primarily to inquiries of company personnel and analytical procedures 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 standards and other recognised 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 iti to be disclosed, or that it contains any material misstatement. For P.BHOLUSARIA & CO, (CHARTERED ACCOUNTANTS RN : 000468N 5 ws os Gon PARTNER M.No.92648 Place : Gurgaon Date: 03.11.2015