Enbee Trade And Finance Limited

B4lC5, Gods Gift Ghs Ltd N M Joshi Marg, Lower Parel, Mumbai - 400013
Unaudited Financial Results forthe Quarter & Half Year Ended 30Th September,2016
CIN: Ls01 00M Hl 985PLC036945
Email lD:

Parl-l

(Rs. ln Lacs)

Quarter Ended

s. No.
1

Particulars

Income from Operations

a) Net sales/ Income from operations

Half Year Ended

Year Ended

30.09.2016

30.06.2016

30.09.2015

30.09.2016

30.09.2015

31.03.2016

(Unaudited)

(Unauditedl

(Unaudited)

(Unaudlted)

(Unaudited)

(Audited)

23.313

21.494

10.980

44 807

20.377

42.943

23.313

21.494

10.980

4/807

20.377

42.943

2.350

6.190

2.350

b) Other Operatinq Income

Total Income from Operation (Net)

2

Expensq,!s

a) (rncreaseJ/Uecrease In Stock in trade ancl wOrk in

Droo

4
5

ress

b) Purchase of traded qoods

c) Employees benefits expenses
d) Depreciation and amortisation expense
e) Other Expenditure

3.340

2.850

5.222

6.41'l

3.638

11

.633

11.343

23.026

Total expenses

8.562

9 261

5.988

17.823

13.693

31.076

14.750

12.233

4.992

26.983

6.683

11.867

14.750

't2.233

4.992

26.983

6.683

24.636

14.750

12.233

4.992

26.983

6.683

24526

14.750

12.233

4.992

26.983

6.683

12.000

4.711

3.627

8.338

0.520

4.500

10.040

8.606

4992

18.646

6.163

7.500

10.040

8.606

4992

18.646

6.163

7.500

Profit from Operations before Other Income, Finance

Costs and Exceptional
Other Income

Items (1-2)

Profit form ordinary activities before finance costs

and Exceptional Items (3+4)

6
7

Profit from ordinary activities after finance costs bul

Exceptional Items

ProfiU(Loss) from ordinary activities before tax (7-8)

10

I-ax Expenses (net)

Net ProfiU(Loss) - from ordinary activities after tax (9-10)

11
12

Net Profit/ (Loss) for the period (1 1-12)

14

Share of profiU (Loss) of Associates Company

15

lllrtonty Inlerest

('t2.526

Net Profit/ (Loss) after Taxes, Minority Interest and share ol

10.040

Profit / (Loss) of Associates (13+14+151

17

Paid-up equitv share caoital

Face Value of Rs. 'l0/- each)

18

lleserves excluding revalution reserves as per balance sheet

orevious accountino vear

Basic and Diluted Ealping Per Share (EPS)

19

0.110

xtraordinary items

13

16

050

12.769

Ina|lce costs

before exceptional Items (5-6)

(not

annualised) Y

105.505

01

8.606
1

05.505

1.592
36.505

18.646

6.163

7.500

105.505

36.505

105.505

10.000

10.000

10.000

10.000

10.000

10 000

515.582

515.582

239.582

515.582

239.582

515.820

0.952

0.816

1.367

't.767

1.912

2.',t70

PART

II
fnformation for the Quarter and
Half Year Ended 3oth September, 2016

Quarter Ended
30.09.2016

A
1

HalfYear Ended
30.09.2015

30.09.2016

Particulars Of Shareholdinq

Year Ended

30.09.2015

31.03.2016

Public Shareholding
-Number of Shares
-Percentage of Shareholdino

30.06.2016

6,74.8U

6,74,8U

1.86.800

6,74,8U

1.86.8fl)

6.74.8U

63.97

63.97

51.17

63.97

51.17

63.97

3.80.166

3.80,'t66

1.78.250

3.80.166

1,78.250

3,80,166

100

100

100

100

10()

100

36.03

36.03

48 83

36.03

48 83

36.03

Prornoters and Promoler Group Shareholdino:

a)

Pledged/ Encumbered

-Number of Shares

-Percentage

of Shares (as a

o/o

of the total snarenotOing o

promoter and pro,moter group)

-Percentage q[ Shares (as

a % of he

total share capital of

ttre

Company)
b) Non-encumbered

-Number of Shares

-Percentage

of Shares (as a % of the total

sfraietrotOing o

promoter and promoter group)

-Percentage of Shares (as

a % of the total

Ct-rnrpany)

Particulars

shage capital

of

fiie

Quarter Ended
30.09.2016

Investor Complaints .
Pending at the beginning of the quarter
Received during the quarter
Disposed off during the quarler
Remaining unresolved at the end of the ouarter

STATEMENT OF ASETS AI{D LIABILITIES

Particulars

s.No

30$ As at 31s1
tlaroh 2016
September

As at
2016

Un-audited

qudited

Equity And Liabilities

Shareholders' Funds

A
1

(a) Share Capital

105.51

105.51

(b) Reserves and Surdus

il1.57

522.92

647.07

628.'f3

(c) Money received against share wanants

Sub Total - Shareholders' Funds

Share application lnoney pending allotment

a
Monority lnterest
Non-Current Liabilities

3
4

(a) Long-Term borrowings

(b) Defened tax liablities (rct)
(c) Other long term liabilities
(d) Long term provisions

Sub Total - Non+urrenl liabilitiee

Current llablities

6.599

(a) Short-term bonowings

(b) Trade payable
(c) Other cunent LiaUitid

'1.785

(d) Short-term provisions

0.660

3.161
0.660

Sub Total - Gurrent liabilities

2.15

10.420

TotahEquity And Llablilities

649.52

63E.8s

Asseis

Non{urrent assetE

(a) Fixed Assets

0.09

12.952

12.952

13.04

12.95

4.639

348.356

631.84

267.949

636.47

625.90

afg.52

638.85

9.59'l

Notes

1
2

The above results were reviewed by the Audit Committee and apprcved by the Board of DirectoG at its meetings held on 12th November, 2016

Figrres have been regrouped wherever necessary to facilitiate comparision.

On behalf of the Board of Directorg
Finance Limited

Place:

Mumbai

Date

12th November,20'16

ar Gala
Deslgnation: Chalrman and ilanaging Ditoctor
DIN:07138965

BIOGRAPHIC DETAILS

NAME

Mehul Narendra Gala

ADDRESS

9, J Hassan Building, N M Joshi Marg,

Lower Parel, Mumbai 400013

BIRTH DATE

03-Sept-1978

MOBILE NO.

9819307994

E MAIL ID

enbeetrade@gmail.com

PAN:

AEIPG9525N

ACADEMIC QUALIFICATIONS

Commerce Graduate from Mumbai

University

EXPERIENCE

Mr. Mehul Gala was earlier assisting in the

Management of the Company in handling
its NBFC Business Activities which has
benefitted the Company with good returns.
Mr. Gala is having expertise in financial
Management, Primiary Securities market
transactions, alongwith good grip in NBFC
activities.
Preparation of Financial Strategies
,Analysing Financial Market conditions and
Helps Management in making Financial
decisions
Other activities are teaches in Schools and
Colleges relating to Finance and
Management.