ABHISHEK FINLEASE LTD

ct N-167120GJ 1995 PLC A24566

lSlN No-lNE 723COtO1.s
Register office :402 wall street -1,opp.orient club,Near Gujarat college,
Ell isbridge,Ah meda bad-380006.
Date : 31"/0112017
Script Code : 538935
To,
Listing Department
Bombay Stock Exchange,
P.J.Towers,Dalal Street,
Mumbai-400001

Sub : Un Audited results for the quarter ended 31,/12/2OLGand Limited Review Report

We are sending herewith Un Audited financial results and Limited Review Reports for the quarter
ended
31'/12/2016ln a PDF file which is already submitted in XBRL format as on 21101
/ZOL7.

Please find in order and Obliege.

Thanking You
Yours Faithfully

- -\-n
Abhishek Finlease Ltd
(
NAa4OL:
AutlJoiised Signatury
 ABHISHEK FINLEASE LIMITED
Regd. Off. 402 Wall Street -1, Opp. Orient Club, Nr. Gujarat College, Ellisbridge Ahmedabad - 38O0OG

STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 3L.L2.2O76

Part I Rs. ln Lacs (Except EPS & No. of shares)
sl. Particulars Quarter Ended Year Ended Year to till date
1.10.2015 7.O7.2016 01.10.2015 01.04.2015 01.04.2015 01.04.2016
No. 31.L2.20L6 30.09.2015 3L.L2.20L5 31.03.2016 3L.L2.20L5 3t.L2.?OL6
Unaudited Unaudited Unaudited Audited Unaudited Unaudited
1 (a) Net Sales / lncome from 6.41, 1,5.O4 10.89 30.51 19.62 28.94
operations
(b) Other OperatinB lncome 2.38 0.55 0.45 3.04 4.32 3.91
Total 8.79 15.59 1,1,.34 33.55 23.94 32.85
2 Expenditure
(a) lncrease / Decrease in Stock in 0.87 1..25 0.81 (8.6s) o.21, t.71
Trade
(b) Purchase of Shares & Securities 1.60 4.89 3.15 14.85 3.41, 7.71

(c) Purchase of trading goods

{d) Manufacturing Expenses

(e) Employees Cost 1.13 1.39 t.2L 6.16 4.30 3.91
(f) Depreciation 1.10 1.15 1.35 s.10 3.89 3.30
Bad Debts
(h) Other Expenditure 1.46 4.00 2.98 11.58 9.35 8.64
fotal [ ( a + b + c+d +e+f +g+ 6.Le 1,2.68 9.5C 29.O4 21,.16 25.27
h+i)l
3 Profitfrom Operations before Other 2.63 2.91 4.51
1,.84 2.78 7.58
lncome, lnterest and Exceptional
ltems (1-2)
4 Other lncome
5 Profit before lnterest and 2.63 2.9L t.8t 4.51, 2.78 7.58
Exceptional ltems ( 3 + 4 )
6 lnterest and other finance o.o2 0.02 0.04
ch a rges
7 Profit after lnterest but before 2.61 2.89 1,.84 4.51, 2.78 7.s4
Exceptional ltems ( 5 -5)
8 Exceptional ltems (NPA) o_40 o.87 0.80
Sundry Balance written Back 0.51

9 Profit from ordinary activities 2.2L 2.89 1,.84 4.1,5 2.78 6.74
before tax (7+8)
10 Provision for Taxation
) lncome Tax 0.6s
ii) Deferred Tax

11 Profit from ordinary activities 2.2L 2.89 L,84 3.50 2.7a 6.74
after tax {9-1011
1,2 Extra Ordinary ltem (Net)(Specific
0.70
Reserve)
13 Net Profit After Extra Ordinary 2.2L 2.89 1".84 2.8 2.78 6.74
Item

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 Paid up Equity Share Capital 426.39
ace Value Rs. 1O/-)

Reserves excluding Revaluation

Reserves as per Balance Sheet
of previous accounting year

Earnlng Per Share (EPS) (Basic &

Diluted) not Annualized

Before Extra Ordinary ltems

SELECT INFORMATION FOR THE QUARTER AND YEAR ENDED 3L.L2.2OL6

Public Shareholding

- Percentage of Shareholding

ii. % of shareholding (as a % of

the total share holding of the
promoter and promoter group)

iii. % of shareholding (as a % of

total share capital of the

i. No. of shares
ii. % of shareholding (as a % of
the total share holding of the
promoter and promoter group)

iii.% ot shareholding (as a % of

total share capital of the

ding at the beginning of the

Notes:
1 The above results have been reviewed and approved in the meeting of Board of Directors held on 19th Jan uary,2Ol7

2TheCompany.sbusinessactivityfallswithinasingleprimarybusinesssegment.
3 Previous year's flgures are re-grouped, re-arranged, re-classified wherever considered necessary. ' ,l

"ii',

By order of the Board of Directors i j --.. ' '

'l
i'\
I

'.
 For Abhishek Finlease Limited

Date: 19.01.2017
Place: Ahmedabad
Managing Director (DlN
BHAGAT & CO.
ffi
CHARTERED ACCOUI{TANTS

To,
The Board of Directors
ABISHEK FINLEASE LTD.
Ahmedabad.

Dear Sir,

Sub : Limited Review Report of Your C<impany

Rel. :

for the period of 3 months ended

We have reviewed the Statements of unaudited financial results
the Listing Agreement' These
on 3lstDecember, 2016, prepared pursuant to the clause 41 of
Financial S.tatements are the responsibility of the Company's Management'
statements are
we conducted our review to otltain moderate assu{ance as to whether the financial
free of material misstatements. A review is limited primarily to inquiries
of the company
personnel and analytical procedures applied to financial data and
this provides less assurance
we do not express an audit
than an Audit. we have not performed an audit and accordingly
opinion.
causes us to believe that the
Based on our review, nothing has come to our altention, .that
accompanying financial statements do not give a frue and
fair view in accordance with the
relevant statutory
Accounting itandards, recognized accounting policies and practices and
requirements and Company's consistent Policy

FOR, BHAGAT & CO ,

4
CHARTERED ACCOUNTANTS,

Place . Ahmedabad (SHANKAR PRASAD BHAGAT, PARTNER)

Dated: 1910112017 Memb. No.052725
Firm Reg. No. 127250W

Ch^mber , Navjivan Press Road , Income tax , A'bad -380

014
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