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PFL INFOTECH LIMITED

Regd.Off: # 201, Moghal Emami Mansion, Khairatabad, Hyderabad - 500004


UN-AUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 31 DECEMBER, 2016
( Rs. In Lakhs)
Standalone
Particulars 3 Months Preceding 3 Correspon Year to Year to Previous
ended months ding 3 date date Year ended
31.12.2016 ended months figures for figures for 31.03.2016
30.09.2016 ended in current previous
Previous period year period
Year 31-12- ended 31- 31-12-2015
2015 12-2016

(Unaudited) (Unaudited) (Unaudited)(Unaudited)(Unaudited) (Audited)

1. Income from operations


(a) Net sales / Income from operations (net of excise duty) - - - - - -
(b) Other Operating Income 15.22 15.22 12.46 45.50 37.46 55.83
Total income from operations (net) 15.22 15.22 12.46 45.50 37.46 55.83
2. Expenses
(a) Cost of Sales - - - - - -
(b) Change in inventories - - - - - -
(c) Employee benefit expense 1.19 1.19 2.36 3.57 5.12 7.07
(d) Depreciation and amortisation expense - - - - -
(e) Other expenses 0.27 0.71 1.24 5.33 5.85 6.98
Total Expences 1.46 1.90 3.60 8.90 10.97 14.05
3. Profit(Loss) from operations before other income, finance costs and 13.76 13.32 8.86 36.60 26.49 41.78
exceptional items (1-2)
4. Other Income - - - - - -
5.Profit/ (Loss) from ordinary activities before finance costs and exceptional 13.76 13.32 8.86 36.60 26.49 41.78
items(3+4)
6. Finance Costs - - - - - -
7. Profit/ (Loss) from ordinary activities after finance costs but before 13.76 13.32 8.86 36.60 26.49 41.78
exceptional items(5+6)
8. Exceptional items - - - - - -
9. Profit /(Loss) from ordinary activities before tax (7+8) 13.76 13.32 8.86 36.60 26.49 41.78
10. Tax expense - - - - -
a) Provision for Income Tax - - - - 12.91
b) Adjustment of Earlier Year Tax - - - - 1.39
11. Net Profit / (Loss) from ordinary activities after tax (9+10) 13.76 13.32 8.86 36.60 26.49 27.48
12. Extraordinary items ( net of tax expense)
13. Net Profit / (Loss) for the period (11+12) 13.76 13.32 8.86 36.60 26.49 27.48
14. Share in profit / (loss) of associates * - - - - - -
15. Minority Interest * - - - - - -
16. Net Profit / (Loss) after taxes, minority interest and share of profit / ( loss) 13.76 13.32 8.86 36.60 26.49 27.48
of associates ( 13+14+15)
17. Paid-up Equity Share Capital (Face Value Rs.10/-) 747.81 747.81 747.81 747.81 747.81 747.81
18. Reserves excluding revaluation reserves 67.07 67.07 39.59 67.07 39.59 67.07
as per the balance sheet of previous accounting year
19.(i) Earning Per Share (before and after extra ordinary items)
(a) Basic 0.18 0.18 0.12 0.49 0.35 0.37
(b) Diluted 0.18 0.18 0.12 0.49 0.35 0.37

Note:
1) The above financial results for the quarter have been review by the Board of Directors at its meeting held on 10 February 2017, Limited Review of these results
as required under regulation 33 of SEBI (Lisitng Obligations and Disclosure Requirements) Regulations 2015, has been completed by Auditors
2) The company business activity falls within a single primary business segment

Date : 10-02-17 By Order of the Board


Place : Hyderabad for PFL INFOTECH LIMITED

Director
PFL INFOTECH LIMITED
REGD. Off: # 201, Moghal Emami Mansion, Khairatabad, Hyderabad - 500004
(Amount in Rupees)
Standalone Statement of Assets and Libilities As at As at
Particulars 31-12-2016 31-03-2016
Un-Audited Audited
A EQUITY AND LIABILITIES
1 Shareholders' funds
a) Share Capital 74,781,000 74,781,000
b) Reserves and Surplus 48,866,000 48,866,000
c) Money received against share warrants - -
Sub - Total - Shareholders' Funds 123,647,000 123,647,000

2 Share application money pending allotment - -


3 Monority Interest * - -

4 Non-current liabilities
a) Long - term borrowings 2,015,820 2,515,820
b) Defferred Tax Liabilitites (net) - -
c) Other long - term liabilities
d) Long - term provisions
Sub - Total - Non-current Liabilities 2,015,820 2,515,820
5 Current liabilities
a) Short - term borrowings - -
b) Trade payables - -
c) Other current liabilities 297,000 73,850
d) Short-term provisions 719,475 1,290,676
Sub - Total - Current Liabilities 1,016,475 1,364,526

TOTAL - EQUITY AND LIABILITIES 126,679,295 127,527,346


B ASSETS
1 Non-Current Assets
a) Fixed Assets 13,794 13,794
b) Goodwill on consolidation *
c) Non-Current investments 13,500,000 13,500,000
d) Deferred Tax assets (net)
e) Long - term loans and advances 74,061,141 70,766,278
f) Other non - Current Assets - -
Sub - Total - Non-Current Assets 87,574,935 84,280,072
2 Current Assets
a) Current investments
b) Inventories - -
c) Trade receivables - -
d) Cash and cash equivalents 33,495 398,327
e) Short-term loans and advances - 690,168
f) Other current assets 573,951 -
Sub - Total - Current Assets 607,446 1,088,495

3 Profit & Loss A/c 38,496,914 42,158,779.00


- -
TOTAL - ASSETS & CURRENT ASSETS 126,679,295 127,527,346

- -

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