101, Sita Ram Mansion, 718/21, Joshi Road,

Karol Bagh, New Delhi. 11 0005

Phone. 23549822, 23
Fax: 23623829
e-mail : leadJinancjal@rediffmail.~om
(for grievance redressal division)

LEAD FINANCIAL SERVICES LTD.

CIN : L7 4140DL 1993PLC053485

12th August, 2016

To
The Stock Exchange, Mumbai
Corporate Relationship Department
1st Floor, New Trading Ring.
Rotunda Building
PJ Towers, Dalal Street Fort
Mumbai -400001
n 30th June 2016 u r 33 of the SEBI

15

Dear Sir
Please find enclosed herewith a copy of the Unaudited ~'nanCial Results (Provisional) for the quarter
th
ended on 30 June, 2016, which have been approved a d taken on record by the Board of Directors
at the Board Meeting of the Company held on Friday, th 12th day of August, 2016.
The Limited Review Report by the Auditors of the Company is also annexed herewith.

Kindly take the above on record and oblige.

Thanking you

Yours faithfully

For LEAD FINANCIAL SERVICES LIMITED

For lead Financial Services ltd

~~

Chairman

[Chairman]

LEAD FINANCIAL SERVICES LTD.

~~

IStatement of Unaudited Standalone

101, Silo Ram Mansion, 718/21, Joshi Rood,

Karol Bagh, New Delhi- 110005
Phone: 23549822, 23
Fax: 23623829
e-mail: lead financiol@rediHmail.:::om
(for grievance redressal division)

CIN

L74140DL1993PLC053485
(Rs. In Lacs)

fmancial results for the quarter ended June 3 ' 2016

Particulars

months

Preceding

Corresponding

Previous Year

~ed

3 montns

(31103/2016)

(3110312018)

3 months ended
in the previous
Year (30/0812015)

Audfted

Unaudfted

Audited

(30 0612016)
U $udfted

Ended

ended

I. Income from operation

(a) Net Saieslincome from Operations

(Net of excise duty)

130.97

27.32

(b) Other Operating Income

91.99

18.56

Total Income from operations (Net)

18.56

91.99

117.14

(113.83

(6.42

(117.87)

1.05
0.09

0.32
(3.27)

1.83
4.33

5.61
9.47

130.97

27.32

2. Expenses
a. Cost ofMaterials consumed

b. Purchase of stock in trade

c. Changes in inventories offinished goods, work-in-progress and stock-in-trade

173.30

d. Employees benefits expense

e. Depreciation and amortisation expense
( Other expenses (Any item exceeding 10% ofthe total expenses relating to
continuing operations to be shown Separately)

Total Expenses
3. Profitl(Loss) from Operations before Other Income, fmance costs and
(1-2)
Exceptional Items
4. Other Income
5. Profitl(Loss) from Ordinary activities before fmance COlts and
Exceptional Items (3+4)
6. Finance Cost
7. Profitl(Loss) from Ordinary activities after f"mance costs but before
exceptional Items (56)
8. Exceptional items

176.66

2.10

2.32

2.43

11.11

120.38

11.84

2.17

84.98

10.59

(31.52)

16.39

7.01

0.04

0.74

0.03

1.32

10.63

(30.78)

16.42

8.33

0.75

0.76

0.75

3.01

15.67

5.32

5.32
0.57

(31.54)

9.88

9. Profitl( Loss) from Ordinary activities before tax (78)

10. Tax expense

11. Net Profitl( Loss) from Ordinary Activities after tax

9.88
2.95

(31.54)
(9.97)

15.67
4.84

6.93

(21.57)

(9IO)

12. Extraordinary Item (net of tax expense in Rs)

10.83

4.75

2.02

2.02

8.13

(19.55)

10.83

s.n

330.00

330.00

330.00

330.00

13. Net Profrtl (Loss) for the period (1112)

14. Paid-up equity share capital

( Face value of

Rs. 10/- each.)

15. Reserve excluding Revaluation Reserves as per balance sheet of previous

accounting year

121.55

16.(i) Earniogs Per Share (before Extraordinary items) (of F.V Rs..10/
Each) (oot aonualised)
0.21
0.21

(0.65)
(0.65)

(a) Basic

0.21

(0.59)

0.33

0.21

(b) diluted

0.21

(0.59)

0.33

0.21

(a) Basic
(b) diluted
(ii) Earning Per Share (after Extraordinary items)
Each) (oot aonuaIised)

0.14
0.14

0.33
0.33

(ofF.V Rs.I01

Notes
(I) The above results have been reviewed by the audit committee and taken on record b the Board of Directors at their meeting held on August 12,2016.
(2) The above results have been reviewed by the Statutory Auditors ofthe Company.
(3) Corresponding period figures have been restated wherever necessary to make them c omparable.
(4) Disclosure of segment wise information as per AS-I 7 is not applicable, as the compa ~ operates only in one business Segment

~\
OdV
*

'7-

/.,.

r ,_,

Place: New Delhi

Date: August 12, 201 6

i'-' .ren
. .,
\

~.

(~.

S:,c ". /

"~~~~~~

,......."

For L.ead Financial Services Ltd.

For and on behalf of the Board OfD~

rft

/""'mao

P.C. Bin a
(Chairman)

i.

G. C. Sharda & Co.

CHARTERED ACCOUNTANTS

Limited Review Re ort on Standalon Financial Results for the

Quarter and Three Months Erilped 30/06/2016

To the Board of Directors

Lead Financial Services Limited

We have reviewed the accompanying Stateme t of Standalone Unaudited Financial

Results of Lead Financial Services Limited (lithe ompany") for the Quarter and Three
Months Ended 30/06/2016. This statement is t.e responsibility of the Company's
Management and has been approved by the Bo~rd of Directors. Our responsibility is to
issue a report on these financial statements based! on our review.
We conducted our review in accordance with ~Ie Standard on Review Engagement
(SRE) 2400, Engagements to Review Financialatements issued by the Institute of
Chartered Accountants of India. This standard re uires that we plan and perform the
review to obtain moderate assurance as to wheth r the financial statements are free of
material misstatement. A review is limited primany to inquiries of company personnel
and analytical procedures applied to financial data and thus provides less assurance
than an audit. We have not performed an audit ahd accordingly, we do not express an
audit opinion.
.

nO~ing

Based on our review conducted as above,

has come to our attention that
causes us to believe that the accompanying st tement of unaudited financial results
prepared in accordance with applicable accou ting standards and other recognized
accounting practices and policies has not disci sed the information required to be
disclosed in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure
Requirements) Regulations, 2015 including the mqnner in which it is to be disclosed, or
that it contains any material misstatement.
.

CA. Gopal

Partner
Membership No. 071920
New Delhi
Date: 12/08/2016

A: 0-34, lGF, East of Kailash, New Delhi 110 065. India T: +911126234 88, 26234999 W: gcsharda.com E: office@gcsharda.com