General information about company

Scrip code538647
Name of companyPurshottam Investofin Limited
Result TypeMain Format
Class of securityEquity
Date of start of financial year01-04-2016
Date of end of financial year31-03-2017
Date of board meeting when results were approved18-04-2017
Date on which prior intimation of the meeting for considering financial results was informed to the exchange11-04-2017
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterYearly
Nature of report standalone or consolidatedStandalone
Whether results are audited or unauditedAudited
Segment ReportingSingle segment
Description of single segmentNBFC
Start time of board meeting11:30
End time of board meeting19:15



Quarterly & Half Yearly Financial Result by Companies Other than Banks

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-01-201701-04-2016
BDate of end of reporting period31-03-201731-03-2017
CWhether results are audited or unauditedAuditedAudited
DNature of report standalone or consolidatedStandaloneStandalone
Part I
1Revenue From Operations
Revenue from operations60.45205.7
Other income912.31102.63
Total Revenue972.751308.33
2Expenses
(a)Cost of materials consumed00
(b)Purchases of stock-in-trade1053.591159.13
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade-38.3473.19
(d)Employee benefit expense 7.3922.55
(e)Finance costs0.20.26
(f)Depreciation and amortisation expense0.210.29
(g)Other Expenses
1Administration exp1.334.54
2Advertisemet Exp0.181.55
3Bad Debts0.80
4Car Running & Maintenance Exp00
5Demat Charges00
6Income Tax exp1.851.85
7Membership Fees0.170.17
8Priting And Stationery0.120.75
9Rent Exp00
10Other Expenses1.65.21
Total other expenses6.0514.07
Total expenses1029.11269.49

Quarterly & Half Yearly Financial Result by Companies Other than Banks

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-01-201701-04-2016
BDate of end of reporting period31-03-201731-03-2017
CWhether results are audited or unauditedAuditedAudited
DNature of report standalone or consolidatedStandaloneStandalone
Part I
3Profit before exceptional and extraordinary items and tax -56.3538.84
4Exceptional items 00.51
5Profit before extraordinary items and tax-56.3539.35
6Extraordinary items00
7Profit before tax-56.3539.35
Current tax11.9612.5
Deferred tax00
Total tax expenses11.9612.5
9Net Profit Loss for the period from continuing operations-68.3126.85
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-68.3126.85
16Net profit (Loss) for the period-68.3126.85

Quarterly & Half Yearly Financial Result by Companies Other than Banks

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-01-201701-04-2016
BDate of end of reporting period31-03-201731-03-2017
CWhether results are audited or unauditedAuditedAudited
DNature of report standalone or consolidatedStandaloneStandalone
Part I
17Details of equity share capital
Paid-up equity share capital
Face value of equity share capital
17Details of debt securities
18Reserves excluding revaluation reserve0
20Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations00
Diluted earnings (loss) per share from continuing and discontinued operations00
24Disclosure of notes on financial results

Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)Previous year ended (dd-mm-yyyy)
Date of start of reporting period01-04-201601-04-2015
Date of end of reporting period31-03-201731-03-2016
Whether results are audited or unauditedAuditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
Equity and liabilities
1Shareholders' funds
Share capital628.36628.36
Reserves and surplus2331.842304.99
Money received against share warrants
Total shareholders' funds2960.22933.35
2Share application money pending allotment00
3Deferred government grants
4Minority interest
5Non-current liabilities
Long-term borrowings00
Deferred tax liabilities (net)0.050
Foreign currency monetary item translation difference liability account00
Other long-term liabilities00
Long-term provisions00
Total non-current liabilities0.050
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 enterprises0129.84
Other current liabilities69.69477.52
Short-term provisions15.583.31
Total current liabilities85.27610.67
Total equity and liabilities3045.523544.02
Assets
1Non-current assets
(i)Fixed assets
Tangible assets2.020
Producing properties00
Intangible assets00
Preproducing properties00
Tangible assets capital work-in-progress00
Intangible assets under development or work-in-progress00
Total fixed assets2.020

Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)Previous year ended (dd-mm-yyyy)
Date of start of reporting period01-04-201601-04-2015
Date of end of reporting period31-03-201731-03-2016
Whether results are audited or unauditedAuditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
(ii)Non-current investments145.26412.23
(v)Deferred tax assets (net)00.19
(vi)Foreign currency monetary item translation difference asset account00
(vii)Long-term loans and advances2306.12893.46
(viii)Other non-current assets00
Total non-current assets2453.383305.88
Current assets
Current investments00
Inventories135.87209.06
Trade receivables158.620.07
Cash and cash equivalents52.01
Bank balance other than cash and cash equivalents251.240.34
Short-term loans and advances40.926.66
Other current assets0.510
Total current assets592.14238.14
Total assets3045.523544.02
Disclosure of notes on assets and liabilities