akl)tuiil chartered accountants financial results... · rrrpd off roil tvmm, flat 0 i wo 1925,...

6
aa• ..ai r AKL)tUIIL Y &(.( . ) Chartered Accountants %1 1)11'ORS' Itt PORT ON Q 1 ARTF:RI.1 . FINANCIAL. RESULTSANDYEARTO l):ttl - ti_ REs1Ll t)l - 1'111: ('()MPAN1 I'I RSI I ,1<ti1 . '10 HIV REGI 1:1'I ION33OF 1 11F SFli1 (I IS 1 1N(. ()I{l,l(.:t 1'1()NANt) I)IS(I.()SI RE REQI IRF:\1F:Ni utF(;Ii1,V'IIONS,2015 1t•' The Board of I )Irectots J. J. Finance ( ' urLuration limited We hase Audited the Siarternent of Quarterly Financial Results ofMIS_ J..1. FINANCE ('()RP()RATION LIMITED ("the Con pans.' for the Quarter Ended 31-M arch-2019 and the 1 ear-to-Date Results for the period Ill-April-2018 to 3I-March-2019. attached herewith. being submitted by the Company pursuant to the requirement of Regulation 33 of the SFBI tl.rsting Obligations and Disclosure Requirements) Regulations. 2015. These Quarterly Financial Results as well as the Year-To-Date Financial Results have been prepared on the basis of the Interim Financial Statements, which are the responsibitny of the Company's Management. Our Responsibility is to express an opinion on these Financial Results based on our Audit of such Interim Financial Simmons, which have been prepared in accordance with the recognition and measurement principles laid down in Accounting Standard for Interim Financial Reporting (AS-25/INI) AS-34). prescribed. under Section 133 of the Companies .Act, 2013 read with relevant Rules issued thereunder. or by the Institute of Chartered Accountants of India. as applicable ;Ind other Aceuunting Principles generally accepted rn India. We have conducted our Audit in accordance with the Auditing Standards generally accepted in India_ Those standards require that we plan ;nltd perform the Audit itr obtain reasonable assurance about whether the Financial Results are free of material mis-statcinertltti), An Audit includes examining. on a test basis, evidence supporting the amounts disclosed as Financial Results. An Audrl also includes assessing the Accounting Principles used and significant estimates made by Management. We believe that our Audit provides a reasonable basis for our opinion. Rrrpd Off roil TVMM, flat 0 I WO 1925, Chiagana, fi lard Palk. Kolialar 700094, *+.' 191)(033) 4011 60+361 . 2462 . 6148 (-ma. .iAduitrtpcoil gmail corn Support Office : b6, Rate Basanta Roy Road, Kralkata - 700029, `f 191)(033) 2465-5912 4008 . 9349 Branth Off(cu : 18. R N Tadore Road. PO • 8eiharriporo, Dist - Murshrctabad, Bethampore - 742 MI Cio I,Aaitra Lodge. llaruipur #t;achati Baia). bishalaxami Lila. Disl - South 24 Pair]anas, Kolkala -700 144

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Page 1: AKL)tUIIL Chartered Accountants Financial Results... · Rrrpd Off roil TVMM, flat 0 I WO 1925, Chiagana, fi lar d Palk. Kolialar • 700094, *+.' 191)(033) 4011 60+361 . 2462.6148

aa•..air

AKL)tUIIL Y &(.( .)

Chartered Accountants

%1 1)11'ORS' Itt PORT ON Q 1 ARTF:RI.1 . FINANCIAL. RESULTSANDYEARTO

l):ttl - ti_ REs1Ll t)l - 1'111: ('()MPAN1 I'I RSI I ,1<ti1 .'10 HIV REGI 1:1'I ION33OF

1 11F SFli1 (I IS 1 1N(. ()I{l,l(.:t 1'1()NANt) I)IS(I.()SI RE REQI IRF:\1F:Ni

utF(;Ii1,V'IIONS,2015

1t•'

The Board of I )Irectots

J. J. Finance ( ' urLuration limited

We hase Audited the Siarternent of Quarterly Financial Results ofMIS_ J..1. FINANCE

('()RP()RATION LIMITED ("the Con ► pans.' for the Quarter Ended 31-M arch-2019 and

the 1 ear-to-Date Results for the period Ill-April-2018 to 3I-March-2019. attached

herewith. being submitted by the Company pursuant to the requirement of Regulation 33 of

the SFBI tl.rsting Obligations and Disclosure Requirements) Regulations. 2015. These

Quarterly Financial Results as well as the Year-To-Date Financial Results have been prepared

on the basis of the Interim Financial Statements, which are the responsibitny of the

Company's Management. Our Responsibility is to express an opinion on these Financial

Results based on our Audit of such Interim Financial Simmons, which have been prepared

in accordance with the recognition and measurement principles laid down in Accounting

Standard for Interim Financial Reporting (AS-25/INI) AS-34). prescribed. under Section 133

of the Companies .Act, 2013 read with relevant Rules issued thereunder. or by the Institute of

Chartered Accountants of India. as applicable ;Ind other Aceuunting Principles generally

accepted rn India.

We have conducted our Audit in accordance with the Auditing Standards generally accepted

in India_ Those standards require that we plan ;nltd perform the Audit itr obtain reasonable

assurance about whether the Financial Results are free of material mis-statcinertltti), An Audit

includes examining. on a test basis, evidence supporting the amounts disclosed as Financial

Results. An Audrl also includes assessing the Accounting Principles used and significant

estimates made by Management. We believe that our Audit provides a reasonable basis for

our opinion.

Rrrpd Off roil TVMM, flat 0 I WO 1925, Chiagana, fi lar►d Palk. Kolialar • 700094, *+.' 191)(033) 4011 60+361 . 2462 .6148 (-ma. .iAduitrtpcoil gmail corn

Support Office : b6, Rate Basanta Roy Road, Kralkata - 700029, `f 191)(033) 2465-5912 4008 .9349Branth Off(cu : 18. R N Tadore Road. PO • 8eiharriporo, Dist - Murshrctabad, Bethampore - 742 MI

Cio I,Aaitra Lodge. llaruipur #t;achati Baia). bishalaxami Lila. Disl - South 24 Pair]anas, Kolkala -700 144

Page 2: AKL)tUIIL Chartered Accountants Financial Results... · Rrrpd Off roil TVMM, flat 0 I WO 1925, Chiagana, fi lar d Palk. Kolialar • 700094, *+.' 191)(033) 4011 60+361 . 2462.6148

In our ohrnrom and to the hit of our Inlormutlion ;rntl u44otdnrg to the explanations given to

us, these Quazlrriv Financial Results as well as the Yeal- I .c,-I )ale Results

arc presented an accordance with nequtrcments of Regulation 33 of the SI:)il

(lasting Obligations and Disclosure Rrxluirernrnls) Regulations, 2015 in this

regard: and

(ii} tti .e a true and fair view of the Net Prolit and other Financial Int'orrnation for

the Quarter Ended 31-Starch-2019 as well as the Year-To-Date Results for the

period tiunr 01-April-2018 to 31-March-201')

Place. Kolkata

Date: 16-May-2019

For A. K. Duhey & Co.

Chartered Accountants

FRN:- 329518E

Page 3: AKL)tUIIL Chartered Accountants Financial Results... · Rrrpd Off roil TVMM, flat 0 I WO 1925, Chiagana, fi lar d Palk. Kolialar • 700094, *+.' 191)(033) 4011 60+361 . 2462.6148

1. J. I•INANCI•: CORPORA] ION L11II i lt)

keuturlnt (I1Iicc SC Park Nun. 71 Ihuk SlrctI. kaslkatu - 70003

I d [111-'.22)OO )U, I= -minl 11lt.^ 'u m1o mg. W'c)altc aaaaa lpIi. , tiro IN 1.659211PN 15182PI.('035092

s1111111^I411

Iii I ii)i)Fl\1st I'sl HI. 'I I ISl,'tlit IIHF 1)1'sit IFItAND ' If

RI-.'DF.Il31SI'11Ft['H.2019

Res roue from operations

11

1'11)rr Income

I I I .

I nlul R s - s e n o r Ll • 112

Iti

F %pewits:

1

hnnp nl 1nstntcrti of Stalk in track:

121 Lmplo cc knell mrcnse

' f =mix steal.

tat Depreciation A. a111trtiStttlt'rl ccpcnsc

45) (?tha ctjlctaic .

Tut4l C1pen.rs

1'rotll hrlnrr cr.;cpllmnl ^rit1 rstruurdinar!, (!tuts mid lu-r. (JII - I V I

VI F %scjttIona! (terns

4'11 Profitbrfortesirunrdinar%arms and tug11' - VI

VIII l-alrnuJlnun Naffs

11 Profitbctonc waVI I - VIII)

X TnaEnprmes

I 1 Current tax

11)elerrcd fu,1

t1- Profit 1Luss) forthe pcriud I'rnut continuingopcrntiuus 11' II-1 1111

KII 1'rufit;(Lass) from Jist'r: Iluuin • u eralions

NCI

si e'sptfSc oldlswnltnuing upct lions

XIV Prufrblloss) fromDiu:unhnuutkL erelIoI MutIer tax) IX11-X1111

dK1'. I'rnf)Iit-or,s) for theperiod 111 - XI1 ' )

1.51

3.93

6.U7

28.60X1'1

Lansing, prr rquita share

t I t bask.

1:1 t)cl•.4it

under Ended

udltrd

l'uaudIted Audited

31.0121119

31.12.2018

31.03.2 018

741

13.78

1422

1 ear Ended

Audltrd

Audited

31.03.1019

31.03.21118

62.79

116.61

75.96

0 05

0.05

U 14

U 14

(121

1010 21

1.01

2 69

2.69

Page 4: AKL)tUIIL Chartered Accountants Financial Results... · Rrrpd Off roil TVMM, flat 0 I WO 1925, Chiagana, fi lar d Palk. Kolialar • 700094, *+.' 191)(033) 4011 60+361 . 2462.6148

J. J. FINANCE CORPORATION LIMITED

Registered Office 3C: Park Plaza, 71 Park Street, K q lkate 700016

Tel 033 - 22296000, E-mail [email protected] . Website www J Ifc wan, CIN L65921WB1982PLC035092STATEMENT OF ASSETS AND t IABILITIES AS AT 31ST MARCH, 2019

Z in 1akh

PaRlculars As at 31.93.2019 As at 31.03.2018

Audited Audited

A

EQUITY AND LIABILITIES

(1) Shareholders ' fund

(a) Share capital 282 00 282 00

tt)) Reserves and surplus 331129 309 72

Sub-total-Shareholders' funds 620.29 591,72

(2) Nan-current liabilities

'La) Deterred lax liabilities 1 Nei) 3 5+4 3.71

Sub-total-Non-current liabilities 3.54 3.71

(3) Current liabilities:

(a) Trade payabtes01 Dues al m,uo enterprses & small enterprises(II) Dues at other than micro enterprises & small enterpnses 0,08 0 70

(b) Other Current Liabrldies 0.24 0.36, Shut term provrsions 153 1 19

Sub-total-Current liabilities 1.85 Z.ZS

TOTAL - EQUITY AND LIABILITIES 625.68 597.68

B

ASSETS(1) Non-current assets

a: Property. Plant and Equipment 13.93 14 75

MI Non - current investment 20.65 24 20

(ci Mans & Advancesrc i ! eng Term loans al.d advances 18.09 18 09Sub-total•Non-current assets 52.67 57.04

12t Current Assets:tar Trade receivable 13.75 8.91MI Cash and cash equivalents 116 78 101.41(et Short term loans and advances 400.00 387.8001 Other current assets 4248 42 52Subtotal-Current assets 573.01 540,64TOTAL • ASSETS 625-68 597.68

eates1) the above Iesarrts nave been reviewed and reoa mnended by me Audit Cernmrtlee and taken on record and approved at the meeting

of the Bow of Directors held on 16 05 20192J In order to c0ndplydale the position ct the Company, Directors do not recommend any dividend tar the year ended 31st March. 20193) The twee of the quarter ended 31 s1 March. 2019 are balancing figures between audited figures in respect of full financial year aria thepunk:ow year le date figures (unaudited) upto 3rd quarter of the current and previous fnancal yearit) The Previous Yule fPerkod's figures have been regrouped Irearrangedrrecasted wherever necessary,

For and on beh

he BoardWSEY

RP 0,8;54

Fl ats

Ko liwta' Q

eke%<tCe0

ties

Z

An ahun)hunwa)aDate

16 05 2019

\ tr nt nato

narrate,

.' .^\^r -DIN 00128711

Page 5: AKL)tUIIL Chartered Accountants Financial Results... · Rrrpd Off roil TVMM, flat 0 I WO 1925, Chiagana, fi lar d Palk. Kolialar • 700094, *+.' 191)(033) 4011 60+361 . 2462.6148

Ti II:1+,ci1{10I' hIi)[A . K01 ,KATA

Friday•11'lay 17, 2019

J. J. FINANCE CORPORATION LIMITEDRegistered Office. 3C , Park Plaza , 71, Park Street, Kolkata-7 00016

Tei 033-22296000, Fait. 033-2229-1069, E-mail ufc(gliautos9, Webslte.

h+

^

sien

EXTRACTC INNA CIALESULTSOF AUDITED FI

ENDED 31ST MARCH,

_Particulars

FOR THE2019.

Quarterended

31.03.2019

(Audited)

QUARTER AND

Yearended

31.03.2014

(Audited)

YEAR(in Lakhs)

Quarterended

31.07.201 6

(Audited)

1 Total Income from operations 7.41 6279 14222 Netprofrtl(Loss) fortheperiod (before Tax.

Exceptional and/or Extraordinary item s) 1.96 35.49 7.7S

3 Net Profit i(Loss )for the period before tax (after

ExceptionalandlorExtraordi naryitem s) 1.66 35.49 7.79

Net Profit) (Lass) fertile period aftertax (after

ExceptionalandlorExtraordinary items) 1.51 28.60 6.07

5 Equity ShareCaprtal 28200 282.00 28200

6 Reserves (excluding Revaluation Reserve as

shown in theAudnedBalance Sheet of

previous year) --- 338,29 --7 Earnings PerShare (of 101-each)

(for continuing and discontinued operations)-

1. Basic .

2. D doted

0.05

0.05

1.01

1.01

0.21

0.21

NoteThe abovelsan extract of the detailed format of lheAuditedFinancial Resultsforthequarter

and year ended 316 March, 2019, filed with the Stock Exchanges under Regulation 33 ofthe SERI (Listing Obligations and D isclesu reRequrements)Regulations. 2015. Tnefullformat oftrteAud!tee Financial R esults are ava 'table on thewebsitesoftheCSE 8 BSE,

neretresnares of

Corr,tanyarelated uzw

ese.: ndia.cQr &www.bsenaa.corn

Date:

aaCarealso ava'table ontheCompany's websrtewww 'rfc.co_1r) ,

Place: Kolkata16'" May. 2019

For and on behalf of the BoardJ. J. Finance Corporation Limited

Sd1-AnilJhunjhunwala

Director(DIN: 00128717)

I

Page 6: AKL)tUIIL Chartered Accountants Financial Results... · Rrrpd Off roil TVMM, flat 0 I WO 1925, Chiagana, fi lar d Palk. Kolialar • 700094, *+.' 191)(033) 4011 60+361 . 2462.6148

4xrlOlu't.Odp4isl, J9 Czi,^a^a

Kolkata-Friday•May 17. 2019Arthik bpi. Page 7

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