General information about company

Scrip code538647
Name of companyPurshottam Investofin Limited
Result TypeMain Format
Class of securityEquity
Date of start of financial year01-04-2017
Date of end of financial year31-03-2018
Date of board meeting when results were approved14-11-2017
Date on which prior intimation of the meeting for considering financial results was informed to the exchange06-11-2017
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterHalf yearly
Nature of report standalone or consolidatedStandalone
Whether results are audited or unauditedUnaudited
Segment ReportingSingle segment
Description of single segmentNBFC
Start time of board meeting11:00
End time of board meeting18:53



Financial Results Other than Bank

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-07-201701-04-2017
BDate of end of reporting period30-09-201730-09-2017
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1Revenue From Operations
Revenue from operations73.6207.5
Other income69.14120.91
Total Revenue142.74328.41
2Expenses
(a)Cost of materials consumed00
(b)Purchases of stock-in-trade387.57490.79
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade-181.22-160.17
(d)Employee benefit expense 8.5515.27
(e)Finance costs0.060.3
(f)Depreciation and amortisation expense0.140.38
(g)Other Expenses
1Other Expenses0.984.92
Total other expenses0.984.92
Total expenses216.08351.49

Financial Results Other than Bank

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-07-201701-04-2017
BDate of end of reporting period30-09-201730-09-2017
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
3Profit before exceptional and extraordinary items and tax -73.34-23.08
4Exceptional items 00
5Profit before extraordinary items and tax-73.34-23.08
6Extraordinary items00
7Profit before tax-73.34-23.08
Current tax00
Deferred tax00
Total tax expenses00
9Net Profit Loss for the period from continuing operations-73.34-23.08
10Profit (loss) from discontinuing operations before tax00
11Tax expense of discontinuing operations00
12Net profit (loss) from discontinuing operation after tax00
13Profit (loss) for period before minority interest-73.34-23.08
16Net profit (Loss) for the period-73.34-23.08

Financial Results Other than Bank

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-07-201701-04-2017
BDate of end of reporting period30-09-201730-09-2017
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
17Details of equity share capital
Paid-up equity share capital628.36628.36
Face value of equity share capital1010
17Details of debt securities
18Reserves excluding revaluation reserve
20Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations-1.167-0.367
Diluted earnings (loss) per share from continuing and discontinued operations-1.167-0.367
24Disclosure of notes on financial results

Statement of Asset and Liabilities

ParticularsHalf year ended (dd-mm-yyyy)Previous year ended (dd-mm-yyyy)
Date of start of reporting period01-04-201701-04-2016
Date of end of reporting period30-09-201731-03-2017
Whether results are audited or unauditedUnauditedUnaudited
Nature of report standalone or consolidatedStandaloneStandalone
Equity and liabilities
1Shareholders' funds
Share capital628.36628.36
Reserves and surplus2308.762331.83
Money received against share warrants00
Total shareholders' funds2937.122960.19
2Share application money pending allotment00
3Deferred government grants00
4Minority interest
5Non-current liabilities
Long-term borrowings00
Deferred tax liabilities (net)0.050.05
Foreign currency monetary item translation difference liability account00
Other long-term liabilities00
Long-term provisions00
Total non-current liabilities0.050.05
6Current liabilities
Short-term borrowings00
Trade Payables
(A) Total outstanding dues of micro enterprises and small enterprises00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises2880
Other current liabilities6.3269.69
Short-term provisions12.2615.58
Total current liabilities306.5885.27
Total equity and liabilities3243.753045.51
Assets
1Non-current assets
(i)Fixed assets
Tangible assets0.652.02
Producing properties00
Intangible assets00
Preproducing properties00
Tangible assets capital work-in-progress00
Intangible assets under development or work-in-progress00
Total fixed assets0.652.02

Statement of Asset and Liabilities

ParticularsHalf year ended (dd-mm-yyyy)Previous year ended (dd-mm-yyyy)
Date of start of reporting period01-04-201701-04-2016
Date of end of reporting period30-09-201731-03-2017
Whether results are audited or unauditedUnauditedUnaudited
Nature of report standalone or consolidatedStandaloneStandalone
(ii)Non-current investments145.26145.26
(v)Deferred tax assets (net)00
(vi)Foreign currency monetary item translation difference asset account00
(vii)Long-term loans and advances2764.642306.1
(viii)Other non-current assets00
Total non-current assets2910.552453.38
Current assets
Current investments00
Inventories296.05135.87
Trade receivables1.09158.62
Cash and cash equivalents8.88256.23
Bank balance other than cash and cash equivalents00
Short-term loans and advances0.5141.41
Other current assets26.670
Total current assets333.2592.13
Total assets3243.753045.51
Disclosure of notes on assets and liabilities