B. S. Kedia & Co.

Chartered Accountants

Bikaner Building,
Building, 1st Floor, Room No. 8
8/1, Lal Bazar Street,
Street, Kolkata-700 001
Tel : 033-22
033-2248
-2248 3696,
3696, Mobile : 98310 85849
Email : bsk_1@rediffmail.com

Limited Review Report by Auditors

To
The Board of Directors
M/s. Prime Capital Market Limited
We have reviewed the accompanying statement of Un-Audited Financial Results of M/s. Prime
Capital Market Limited for the Quarter ended 30th September 2014 except for the disclosures
regarding Public Shareholding and Promoter and Promoter Group Shareholding which have
been traced from disclosures made by the management and have not been audited by us. This
statement is the responsibility of the Companys Management and has been approved by the
Board of Directors/ Committee of Board of Directors. Our responsibility is to issue a report on
these financial statements based on our review.
We conducted our review in accordance with the Standard on Review Engagement (SRE) 2400,
engagements to Review Financial Statements issued by the Institute of Chartered Accountants of
India. This standard requires that we plan and perform the review to obtain moderate assurance as
to whether the financial statements are free of material misstatement. A review is limited primarily
to inquiries of company personnel and an analytical procedure 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 standards1 and other recognized 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 it is to be disclosed, or that it contains any material
misstatement.

For M/s. B. S. Kedia & Co.

Chartered Accountants
Firm Reg. No. : 317159E
Place : Kolkata
Date : November 14, 2014
Vikash Kedia
Partner
Membership Number 066852

PRIME CAPITAL MARKET LIMITED

Regd. Office : Office No. 18A, BJB Nagar, Bhubaneswar 751014
Administrative Office: P-27 Princep Street, 3rd Floor, Kolkata 700072
CIN- L67120OR1994PLC003649, Email : primecapital.kolkata@gmail.com, Wesbite : www.primecapitalmarket.com
Rs. in Lacs
Statement of Unaudited Financial Results for the Quarter & Six months ended 30th September, 2014

Particulars
Sr.
No.
1 Income from Operations
a) Net Sales/Income from Operations
b) Other Operating Income
Total Income from Operations (Net)
2 Expenses
(a) Cost of Material Consumed
(b) Purchases of Stock-in-trade

3 Months
ended
30.09.2014

4
5
6
7
8
9

Un-Audited

Year to date
figures as on
31.03.2014
Audited

14.31
14.31

15.10
15.10

15.55
15.55

29.41
29.41

44.60
44.60

48.26
48.26

(d) Employees Benefit Expenses

(e) Depreciation & Amortization Expenses
(f) Other Expenses
Total Expenses
Profit/(Loss) from Operations before other Income, finance
cost and exceptional Expenses (1-2)
Other Income/(Loss)

1.18
1.93
3.11

1.17
2.17
3.34

1.20
1.58
2.78

2.35
4.10
6.45

2.37
3.73
6.10

4.62
7.84
12.46

11.20
-

11.76
-

12.77
-

22.96
-

38.50
-

35.80
-

Profit/(Loss) from ordinary activities before finance costs

and exceptional items (3+4)
Finance Costs

11.20
-

11.76
-

12.77
-

22.96
-

38.50
-

35.80
-

Profit/(Loss) from ordinary activities after finance cost but

before exceptional items (3+4)
Exceptional Items

11.20
-

11.76
-

12.77
-

22.96
-

38.50
-

35.80
0.08

11.20
-

11.76
-

12.77
-

22.96
-

38.50
-

35.72
12.65

11.20
11.20
-

11.76
11.76
-

12.77
12.77
-

22.96
22.96
-

38.50
38.50
-

23.07
23.07
-

11.20
1,000.01

11.76
1,000.01

12.77
1,000.01

22.96
1,000.01

38.50
1,000.01

23.07
1,000.01

Profit(+)/Loss(-) from ordinary activites before Tax (7-8)

10 Tax Expense
Net Profit (+)/Loss(-) from ordinary activites after tax (911 10)
Lac)
12 Extra Ordinary Items (Net of Tax Expense of Rs.
13 Net Profit (+)/Loss(-) for the period (11-12)
14 Share of Profit/(Loss) of Associates*
15 Minority Interest*
Net Profit (+)/Loss(-) after tax, minority interest and Share
16 of Profit / (Loss) of Associates (13-14-15)
17 Paid-up Equity Share Capital (Face Value of Rs. 10/- each)
Reserves excluding revaluation Reserves as per last Balance
18 Sheet

0.11
0.11

0.12
0.12

0.13
0.13

0.23
0.23

0.38
0.38

0.23
0.23

0.11
0.11

0.12
0.12

0.13
0.13

0.23
0.23

0.38
0.38

0.23
0.23

9,509,749

9,509,749

9,509,749

9,509,749

9,509,749

9,509,749

95.10

95.10

95.10

95.10

95.10

95.10

Earning Per Share (before extra-ordinary items) of Rs. 10/19 each (not annualized)
(i) a) Basic
b) Diluted
Earning Per Share (after extra-ordinary items) of Rs. 10/19 each (not annualized)
(ii) a) Basic
b) Diluted
A PARTICULARS OF SHAREHOLDING
Public Shareholding
- Number of Shares
- Percentage of Share Holding
18 Promoter and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of Shares
- Percentage of Shares (as a % of the total Shareholding
of Promoter and Promoter Group
- Percentage of Shares (as a % of the total Share Capital
of the Company
b) None-Encumbered
- Number of Shares
- Percentage of Shares (as a % of the total Shareholding
of Promoter and Promoter Group
- Percentage of Shares (as a % of the total Share Capital
of the Company
B INVESTOR COMPLAINTS
Pending at the beginning of the Quarter
Received during the Quarter
Notes :
1.
2.
3.
4.

Corresponding
Corresponding
3 Months
Corresponding 6
6 Months
ended
Months ended
ended
30.09.2013
30.09.2014
30.09.2013

Un-Audited

(c) Changes in Inventories of Finished Goods, Work-inProgress and Stock-in-Trade

Preceding 3
Months ended
30.06.2014

283.32

490,351
100.00

490,351
100.00

490,351
100.00

490,351
100.00

490,351
100.00

490,351
100.00

4.90

4.90

4.90

4.90

4.90

4.90

Nil
Nil

Disposed during the Quarter

Remaining Unresolved at the end of Quarter

Nil
Nil

Segmental Report for the Quarter as per AS-17 is not applicable for the Quarter.
Above resultes were reviewed by Audit Committee taken on record in Board Meeting held on 14th November, 2014.
Provision for Taxation will be made at the end of the Year.
The Auditors of the Company have carried out "Limited Review" of the above financial Results.

Place : Kolkata
Date : 14th November, 2014.

For Prime Capital Market Limited

Sd/Sushil Kr. Purohit
Managing Director

PRIME CAPITAL MARKET LIMITED

Statement of Assets & Liabilities
Particulars
A

EQUITY & LIABILITIES

1 Shareholders' Fund
(a) Share Capital
(b) Reserves and Surplus
(c) Money Received against Share Warrants
Sub-Total - Share Holders Fund
2 Share Capital Money (Pending Allotment
3 Minority Interest*
4 Non Current Liabilities
(a) Long Term Borrowings
(b) Deferred Tax Liabilities (Net)
(c) Other Long Term Liabilities
(d) Long Term Provisions
Sub-Total - Long Term Liabilities

1,000.01
306.28
1,306.29
-

1,000.01
283.32
1,283.33
-

51.86
51.86

51.86
51.86

Sub-Total - Current Liabilities

12.73
520.37
533.10

192.17
555.49
12.65
760.31

TOTAL EQUITY & LIABILITIES

1,891.25

2,095.50

939.81
2.60
10.03
952.44

1,450.90
2.60
10.03
1,463.53

5 Current Liabilities
(a) Short Term Borrowings
(b) Trade Payables
(c) Other Current Liabilities
(d) Short Term Provisions

Rs. in Lacs
As At
30th Sept 2014
31st March 2014
Un-Audited
Audited

ASSETS
1 Non-Current Assets
(a) Fixed Assets
(b) Goodwill on Consolidation*
(c) Non-Current Investments
(d) Deferred Tax Assets (Net)
(e) Long Term Loans & Advances
(f) Other Non-Current Assets
Sub-Total - Non Current Assets
2 Current Assets
(a) Current Investments
(b) Inventories
(c) Trade Receivables
(d) Cash & Cash Equivalents
(e) Short Term Loans & Advances
(f) OtherCurrent Assets
Sub-Total - Current Assets
TOTAL - ASSETS

69.01
23.40
843.97
2.43
938.81

75.32
13.21
543.44
631.97

1,891.25

2,095.50