CIN:L7414CDL~SJ3PLC053485

LEAD FINANCIAL SERVICES LTD.

1sl Floor, Sita Rom Mansion, 718/21, joshi Rood,

Korol Bagh, New Delhi-I 10005
23549822, 23
Fox : 23623829
e-mail
lead financial@rediFfmailcom
(for grie~ance redressal division)

UNAUDITED FINANCIAL RESULTS FOR THE QUARTER & HALFVEAR ENDED 30 SEPTEMBER, 2015
Part I
Statell'l$nt of Standalon" Unaudited Results for the Quarter & Hatt-Year Ended 30J09/2015

IBI. In LaC$)
Quarter Ended Quarter EndedGuanor Ended Half Vear En_Half Vea, Ended

S, Particulara.
No.

30-0lI-2015
,Unaudrtedl

(b) Other Operatirl9 IncomesTotal Income from Operations (Net;

Expenses
(8) COst Of matenals consumed
(b) Purchases of stoc:kin--ifade
(C) Changes in inventories of finished gOOds,

31-03.2015

~unaudttedJ

!Unaud"ed!

30-011-2014
IUnauditedl

:<6.l:l:l

n:l.~6

IJ.lJ4

4~.J<l

LI.:SU

6'tA;,

26.82

111.56

13.34

45.38

27.30

69.45

J.J6
IVAY)

and :stock~i""'trade
(d) Employee benefrts 6:Kpense
(e) Depreciation and amortisatiOn expense
(f} other expenses

Year Ended

30-06-2015

Income from operations

{a) Net $ales/ lncome from Operations
(Net 0' excise duty}

30-09-2014
IUnaUdltedj

30-011-2015

IAudltedl

:<~.JI

16A:2)

U.:;:2

J.J6
[6.YI)

[4."'-1)

lID
4.:;;J
2.4::1

:2.1"

:;.66

;J.YU

,W~

e.~'"
0."16

Itl.6J

4.;JL

124'

2.17

2.tl;j
I.U
6.'9

0.6~

:j,~J

14.66

9.37

tl.L"
38.02

14.33

16.39

6.85

30.72

17.93

31.43

U.I~

U.U;;

U.I<

U.lt!

U.LI

UJI

14.48

16.42

6.97

30.90

18.14

32.14

U./;'

U.I'>

U.l6

1."'-1

L;,:<

;J.V:2

13.73

15.67

6.21

2UO

16.62

2'1.12

13.73

15.67

6.21

29.40

16.62

2'1.12

::L:SY

4.l:l4

:'WI

!l.<J

0.1;;

't.I'>'

10,34

10.83

4.20

21.17

11.44

lU3

[L1.II)

worX-!n~progress

l.llJ
4:L6

Total Expense!13 Profitl floss) from operations before other

income, finance costs and exceptional Items

(1~2)

4 Other Income

5 PrOfitl (Lon~ from ordinary activities bela...

finance costs and exceptional Items (3 + 4}

Finance Costs

ProntJ llossJ frgm oroinary activltie. after flnant

costs but before exteptional items (5 ~ 6)

Exceptiona! IIams
Profiti (Loas) from ordinary activities before tax

17.8)
10 Tmc Expense

11

N~t

Profit IfLOIs) from ordinary activities after u

1910)
12 Extraotdinary Items (net of tax ex.pense)

13 Net Profit/ILo. .) for the ""nod 111 -12)

14 Paid-up Equny Share Capital
(Face Value or Rs. 101~ each)

10,34

10.83

4.20

21.17

11.44

1'1,'13

JJ\!,W

JJ\!.W

~.w

:;Jt),\J(j

JJ\!.W

~.W

15 Reloerves excludmg Revaluation Reserves as

114.1/

per balance sheet or previous accounting year

16.1 Earnings pGr share (before extraOrdinary

ItemS) (of R.I. 10/* each) tnot IlIInnU(l:U:;od);

(a) easic
(0) QlIuted

O.JI
V.JI

O.J:;

'J.jeJ

V.I'";
V.I;;

U.64
U.64

U.Jb

U.W
U.6lJ

U.JI
U.JI

O.JJ
V.JJ

V,I;;
U.I;:$

U.64
V.64

U';;':'

U.61J

V.J~

U.6U

U.J~

16.11 Earnings per share (after extraordinary

"omo) (of Rs. 101- e,ch) (nol .nnualloed):

(a) Basic
(h) Q,luted
PART II
Particutars

Quaner E'ndedQuorle, Ended Quarter EndedHaIf Vear Ended Half Voar Ended

30-09-2015
A PARTICULARS OF SHAREHOLDING
1 Public Sha",holc,Ung
Number of shares
w

Percentage of shareholdlng

Promoters. and Promoter Group Shnreholdhlg

a) Pledged I EnCUlTlbered

- Number of shares

- Percentage of :.hares (as a % 0' the total

shareh01ding 01 promoter and promoter group)
"Percentage of shares (as a % of the ioial
share capital of the company)
b) Non EnCumbered
- Number of shar63
Percentage of Shares (as a % of the tota.l
shareho1ding of promoter 3M promoter grouP}

Percentage ot :shares (as a % of tne lotal

sMre c.apltal of the company)

LI.jb.YW

64,1<

30-0'2015
:LJ

30-09-2014

,:"i~;'tti\J

",!!J.:2~,'tW

LI,:j;"Y/JU

M.t<!

61.:J'I

64.i:L

30-09-2014
:iU;L;"YW
61.'W

V...rEnded

31-03,2015
'i.!,:3,'),YtsO
64.1'2

Nil
Nil

Nil
Nil

Nil
NIl

Nil
Nil

Nil
Nil

Nil
Nil

Nil

Nil

Nil

Nil

Nil

Nil

11,64,U<U

11,64.U:2U

1;;.14,ULU

I 1.64.U:iU

1'L.,/4,ULU

11,64.U;<V

100.00

100.00

100.00

100.00

100.00

100.00

~'5.28

35.28

38.61

35.28

38.61

35.21'>

e INVESTOR COMPLAINTS
Pending at tile beginning

30-09-2015

or the quane,

Rec-eived during the Quarter

D!:t;poseCl of GOring 1I1e quaner

Remaining unresolved at the end of the Quarter

For

Guane' Ended 30-09-2015

Financial Services Ltd.

Chairman

Standalone Unaudited Statement of Assets & Liabilities as at 30 September, 2015

Particulars

As at
30-09-2015

(Re. in Lacs)
As at
31-03-2015

I. EQUITY AND LIABILITIES

(1) Shareholder's Funds
(a) Share Capital
(b) Reserves and Surplus
(2) Non-Current Liabilities
(a) Deferred Tax Liabilities (Net)

330.00
135.93

330.00
114.77

1.53

1.59

63.00
467.77
6.45

108.00
455.75
5.88

1,004.68

1,015.99

212.87

340.04

221.46
408.91

64.57
92.91
294.29

57.65
12.70
315.27

1,004.68

1,015.99

(3) Current Liabilities

(a) Short-Term Borrowings
(b) Other Current Liabilities
(c) Short-Term Provisions

Totalliabilities
II. ASSETS
(1) Non-Current Assets
(a) Fixed Assets
(b) Non-Current Investments
(c) Deferred Tax Assets (Net)

(2) Current Assets

(a) Inventories
(b) Cash and Cash Equivalents
(c) Short-Term Loans and Advances

Total Assets

NOTES:
1. The above results have been reviewed by the Audit Committee and approved by the
Board of Directors at their Meeting held on 5th day of November, 2015 & have been
reviewed by the Statutory Auditors of the Company.
2. The Company operates in one segment only. Accordingly, Segment Reporting as defined
in Accounting Standard (AS-17) is not applicable.
3. The figures for the corresponding periods have been restated, wherever necessary, to
make them comparable.
4 Tax Expense comprises current tax expense net of Deferred Tax charge/ credit
5 The above Results have been reviewed by the Statutory Auditors of the Company
6 With effect from 1 April 2015, the Company has revised its method of valuation of

securites held as inventory wherein the Company now carries inventory at the lower of

cost and the market value computed on a category-wise basis (equity. preference, bonds

mutual funds etc) instead of individual scrip basis as adopted earlier till 31 March 2015.

This change has resulted in an increase in closing inventory and profit before tax by Rs.

2.27 lacs, Rs. 8.69 lacs and Rs. 6.42 lacs, thereby resulting in increase of tax by Rs. 0.70
lacs, Rs. 2.68 lacs and Rs. 1.98 lacs for the quarter and six months period ended 30th
September 2015 and quarter ended 30 June 2015 respectively.

For and on behalf of the Board

For Lead Financial Services Ltd.

Place: New Delhi

Date: 5th Day of November, 2015

r::::::
(Chairman)

G. C. Sharda & Co.

CHARTERED ACCOUNTANTS

limited Review Report

The Boord of Direc tors.

Lead Flnanciat Services Limited,

101, Silo Ram Monsion .

718/21. Joshi Rood ,

Korol Bagh.

New Delhi- 110005

We ha ve re view ed the acco mpanying sta tement of unaudited financial re ull s o f

Lead Financial Services LI mited having Its registered office at 10 1, Sita Rom Ma nsion,
7 1812 1. Joshi Rood , Ko rol Bagh. Ne
Delhi- I I 0005 for the period ended 30th
September, 2015 exc e p t for the disclosures regarding 'Public Sharehol ing' and
'Promoter and Promo ter Group Shareholding ' which have b een tra ced fron!
disclosures mo de by the management a nd have not been a udited by us. This
sta temen t is the resp onsibility of the Company's Ma nagement a nd has b een
app roved by the Board 0 1 Directorsl Committee of Board of Directors Our
responsibility is to issue a report on these financial sta tements based o n our review.
We conduc ted our review in a c corda nce w ith the Sta ndard on Review Enga g ement
(SRE) 400. eng agemen ts to Review Financia l Statements issued by the Institute of
Cha rtered Accountants o f Ind ia . This standard requires tha t w e plan a nd p erform the
review to obta in moderate a ssuranc e as 0 he ther the fin ancial stat men s ore fre e
of moteria l mIssta tement . A re view is IImil ed primanl y to inquiries o f compony
p ersonnel and ana lyt cal p roced ur ~ applied 0 financ ial d a ta a nd thus provid e less
assura nce than o n a udil. We have not performed on ou it and accordingly. w e d o
nol express o n audit opinio n.
Based on our review c onducted as a b ove. no thing tias c ome 10 o ur attention that
co ses us to b elieve tho the accompa nying statement o f una udited financial results
prepared in accordanc e with ap plic ab le accounting standards and ot her
rec ognized acc ounting p rac tices and policies has not disclosed the informa tion
required to be disclosed in terms of Clause 41 o f the LIsting Agreement inc luding the
manner In w hic h it is to b e d iscl o se d . o r that il contaIns a ny material missta temen t.

G. C. SHARDA & CO.

Chartered Ac c unlants
(Firm Registration Numbpr' 500041 )
For

Place : New Delhi

Dote: 5th November. 20 15

CA. Gopal Cha ndra Sharda

Partner
Membership No. : 071920

A: D3 4 L F Eas t of ailash New Deihl U O 065 IndIa T: , 9l 11 20234888 2623 499 W: gcsh arda .com E: office(lilg csharda com