Documente Academic
Documente Profesional
Documente Cultură
:+,,
<
..L.
: -
'.
..
Dear Sir,
Sub: Unaudited Financial Results with Limited Review Report for the Third
Quarter and Nine Months ended on December 31,2015
Ref:
Managing Director
Enclosures : As Above
,..
..
CIN.:L65990MH1994PLC077482
---
Regd Office: 104, M. K. Bhavan, 300, Shahid Bhagat Singh Road, Fort, Mumbai 400 001.
UNAUDITED STANDALONE FINANCIAL RESULTS (PROVISIONAL) FOR THE QUARTER AND NINE MONTHS ENDED 31ST DECEMBER, 2015
Particulars
QUARTER ENDED
(Rs. in Lakhs)
NINE MONTHS ENDED YEAR ENDED
(UNAUDITED)
(AUDITED)
(UNAUDITED)
31- D e e 15 30-Sep-15 31-Dec-14 31-Dec-15 31-Dec-14 31-Mar-15
Part I
1 Income from Operations
Total Income from Operations
2 Expenses
(a) Employee Benefits Expense
(b) Depreciation and Amortisation Expense
(c) Other Expenses
Total Expenses
Profit 1(Loss) from Operations before Other Income,
3 Finance Cost and Exceptional Items (1-2)
4 Other Income
Profit I(Loss) from ordinary activities before finance cost
5 and exceptional items (354)
6 Finance Costs
Profit 1(Loss) from ordinary activities after finance cost but
7 before exceptional items (526)
8 Exceptional Items
9 Profit I(Loss) from ordinary activities before tax (758)
10 Tax Expense
11 Profit I(Loss) from ordinary activities after tax (9-10)
25.76
25.76
29.99
29.99
24.12
24.12
78.25
78.25
80.17
80.17
82.15
82.15
7.46
0.47
10.28
18.21
8.42
0.47
9.16
18.05
11.80
0.40
6.95
19.15
23.18
1.39
27.73
52.30
41.34
1.20
21.50
64.04
43.67
1.76
25.26
70.69
7.55
0.00
11.94
0.62
4.97
0.00
25.95
0.62
16.13
0.00
11.46
0.85
7.55
0.00
12.56
0.02
4.97
0.00
26.57
0.02
16.13
0.00
12.31
0.27
7.55
0.00
7.55
2.26
5.29
12.54
0.00
12.54
3.60
8.94
4.97
0.00
4.97
1.OO
3.97
26.55
0.00
26.55
7.36
19.1 9
16.13
0.00
16.13
4.30
11.83
12.04
0.00
12.04
2.44
9.60
800
800
800
800
12 Paid-up equity share capital (Face Value of Rs. 101- per share)
800
800
Reserves Excluding Revaluation Reserves as per balance sheet
13 of previous accounting year
(2.18)
Earning Per Shares (EPS) i n Rupees (Face Value of Rs. 10114 per share)
Basic EPS (Rs. not annualised)
0.1 1
0.07
0.05
0.24
0.15
0.12
Diluted EPS (Rs. not annualised).
0.07
0.05
0.24
0.15
0.12
0.1 1
i Notes:
L
1. The above results were taken on record at the meeting of the Board of Directors held on 5th February 2016 after approval
by the Audit Committee.
2. The Statutory Auditors have performed a 'Limited Review' of the above financial results.
3. The figures for the corresponding previous periods have been regrouped Ireclassifiedwherever necessary to make them comparable
By order of the Board
For Ljbord Finance Limited
-
Place: Mumbai
Dated: 0510212016
1.
2.
We conducted our review of the Statement 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 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 analytical
procedures applied to financial data and thus provide less assurance than an audit. We have not
performed an audit and, accordingly, we do not express an audit opinion.
3.
Based on our review conducted as stated above, nothing has come to our attention that causes us to
believe that the Statement has not been prepared in all material aspects in accordance with the
aforesaid Accounting Standards specified under Section 133 of the Companies Act, 2013 read with
Rule 7 of the Companies (Accounts) Rules, 2014 and other recognized accounting practices and
policies, and has not disclosed the information required to be disclosed in terms of Regulation 33 of
the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 201 5, including the manner
in which it is to be disclosed, or that it contains any material misstatement.
Partner
Membership No. 048639
Place: Mumbai
Date :5thFebruary, 2016
201, Apollo Chambers, Mogra Village, Off Old Nagardas Road, Andheri (East) Mumbai - 400 069
Tel. : 022 - 2820 9371, Fax : 022 - 2820 9370, Ernail : office@amarbafna.com
TO,
THE BOARD OF DIRECTORS,
LIBORD FINANCE LIMITED
1. We have reviewed the accompanying statement of unaudited consolidated financial results of
LIBORD FINANCE LIMITED ("the Company") and its subsidiary ("the LFL Group") for the
quarter and nine months ended 3 1'' December, 2015, being submitted by the Company pursuant to the
requirement of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements)
Regulations, 2015. This statement is the responsibility of the Company's Management and approved
by the Board of Directors at its meeting held on February 5, 2016. Our responsibility is to issue a
report on the statement based on our review.
2.
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 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 analytica!
procedures applied to financial data and thus provide less assurance than an audit. We have not
performed an audit and, accordingly, we do not express an audit opinion.
3.
Based on our review conducted as stated above, nothing has come to our ,attention that causes us to
believe that the Statement has not been prepared in all material aspects in accordance with the
aforesaid Accounting Standards specified under Section 133 of the Companies Act, 2013 read with
Rule 7 of the Companies (Accounts) Rules, 2014 and other recognized accounting practices and
policies, and has not disclosed the information required to be disclosed in terms of Regulation 33 of
the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, including the manner
in which it is to be disclosed, or that it contains any material misstatement.
wr
Amar Ba
Partner
Membership No. 048639
Place: Mumbai
Date :5th February, 2016
201, Apollo Chambers, Mogra Village, Off Old Nagardas Road, Andheri (East) Mumbai - 400 069.
Tel. : 022 - 2820 9371, Fax : 022 - 2820 9370, Email : office@amarbafna.com