CRESCENT LEASING LIMITED

Regd. Office Add: 102, Punar Nava Building, 1st Floor, 13, B. B. Ganguly Street, Kolkata 700 012
CIN NO: L65999WB1984PLC038066, Email Id: crescentleasing@rediffmail.com
Website: www.crescentleasingltd.com | Tel No: +91 33-4066 9414

November 15, 2016

The Deputy Manager

Department of Corporate Services
BSE Limited
P. J. Towers, Dalal Street, Fort
Mumbai 400 001

The Company Secretary

The Calcutta Stock Exchange Association Ltd.
7, Lyons Range
Kolkata-700 001

Ref : Scrip Code CSE-13172, BSE - 539131

Sub: Submission of Q-II Results along with Limited Review Report by Statutory Auditors
Respected Sir or Madam,
With reference to the above and in compliance with Regulation 33(3) of SEBI LODR Regulations, 2015,
we are enclosing with this letter, Provisional Financial Results (Un-audited) for the 2nd quarter and half year
ended on 30th September 2016 (Q-II) for the financial year ending on 31st March 2017 together with
Limited Review Report by Statutory Auditors.
This is for the information of members.

Thanking You,
Yours Faithfully,
For CRESCENT LEASING LIMITED

RAJ KUMAR MISHRA

DIN : 06377032
MANAGING DIRECTOR
Enclosed : a/a

Crescent Leasing Limited

Regd. Office : 102,Punar Nava Building, 1st Floor, 13, B. B. Ganguly Street, Kolkata-700 012
CIN NO : L65999WB1984PLC038066 , Website: www.crescentleasingltd.com , Email Id:- info@crescentleasingltd.com
Statement of Unaudited Financial Results for the Quarter and Half Year ended 30th September 2016

` in Lakhs
Sr.
No.

Particulars

3 Months
ended
30.09.2016

Preceding 3
Months ended
30.06.2016

Corresponding 3
Months ended
30.09.2015

Un-Audited
1

Income from Operations

a) Net Sales/Income/(Loss) from Investing Activities
b) Other Operating Income
Total Income from Operations (Net)
Expenses
(a) Cost of Material Consumed
(b) Purchases of Stock-in-trade

(c) Changes in Inventories of Finished Goods, Work-in-Progress

and Stock-in-Trade

6 Months
ended
30.09.2016

Corresponding 6
Months ended
30.09.2015

Un-Audited

Year to date
figures as on
31.03.2016
Audited

13.92
6.00
19.92

14.24
6.00
20.24

20.70
20.70

28.16
12.00
40.16

37.59
37.59

56.54
56.54

(d) Employees Benefit Expenses

(e) Depreciation & Amortization Expenses
(f) Other Expenses
Total Expenses
Profit/(Loss) from Operations before other Income, finance
cost and exceptional Expenses (1-2)
Other Income/(Loss)

0.90
2.24
3.14

0.90
1.02
1.92

0.90
0.14
1.19
2.23

1.80
3.26
5.06

1.80
0.15
3.82
5.77

4.70
0.22
7.28
12.20

16.78
-

18.32
-

18.47
2.17

35.10
-

31.82
2.17

44.34
5.85

Profit/(Loss) from ordinary activities before finance costs and

exceptional items (3+4)
Finance Costs

16.78
14.99

18.32
14.74

20.64
10.62

35.10
29.73

33.99
22.90

50.18
45.19

1.78
-

3.58
-

10.02
-

5.36
-

11.09
-

4.99
-

1.78
-

3.58
-

10.02
2.99

5.36
-

11.09
3.30

4.99
1.52

Net Profit (+)/Loss(-) from ordinary activities after tax (9-10)

Extra Ordinary Items (Net of Tax Expense of Rs.
Lac)
Net Profit (+)/Loss(-) for the period (11-12)
Share of Profit/(Loss) of Associates*
Minority Interest*

1.78
1.78
-

3.58
3.58
-

7.03
7.03
-

5.36
5.36
-

7.79
7.79
-

3.47
3.47
-

Net Profit (+)/Loss(-) after tax, minority interest and Share of

16 Profit / (Loss) of Associates (13-14-15)
17 Paid-up Equity Share Capital (Face Value of Rs. 10/- each)

1.78
406.70

3.58
406.70

7.03
406.70

5.36
406.70

7.79
406.70

3.47
406.70

3
4
5
6
7

Profit/(Loss) from ordinary activities after finance cost but

before exceptional items (3+4)
Exceptional Items

8
9

Profit(+)/Loss(-) from ordinary activities before Tax (7-8)

10 Tax Expenses
11
12
13
14
15

18 Reserves excluding revaluation Reserves as per last Balance Sheet

Earning Per Share (before extra-ordinary items) of Rs. 10/19 each (not annualized)
(i) a) Basic
b) Diluted

0.04
0.04

0.09
0.09

0.17
0.17

0.13
0.13

0.19
0.19

0.09
0.09

Earning Per Share (after extra-ordinary items) of Rs. 10/19 each (not annualized)
(ii) a) Basic
b) Diluted

0.04
0.04

0.09
0.09

0.17
0.17

0.13
0.13

0.19
0.19

0.09
0.09

41.66

Notes :
1.
2.
3.
4.

Segmental Report for the Quarter as per AS-17 of ICAI is not applicable for the Quarter.
Above results were reviewed by Audit Committee taken on record in Board Meeting held on 15th November, 2016.
Provision for Taxation will be made at the end of the year.
Statutory Auditors of the Company have carried "Limited Review" for above financial results.

Place : Kolkata
Date : 15th November 2016

For CRESCENT LEASING LIMITED

S/dRaj Kumar Mishra
Managing Director

Crescent Leasing Limited

Statement of Assets & Liabilities
Particulars
A

EQUITY & LIABILITIES

1 Shareholders' Fund
(a) Share Capital
(b) Reserves and Surplus
(c) Money Received against Share Warrants
Sub-Total - Share Holders Fund
2 Share Capital Money (Pending Allotment
3 Minority Interest*
4 Non Current Liabilities
(a) Long Term Borrowings
(b) Deferred Tax Liabilities (Net)
(c) Other Long Term Liabilities
(d) Long Term Provisions
Sub-Total - Long Term Liabilities

406.70
46.76
453.46

406.70
41.66
448.36

12.78
0.03
0.26
13.07

128.77
0.04
128.81

511.12
1.16
10.59

548.61
0.32
29.67
10.59

Sub-Total - Current Liabilities

522.87

589.19

TOTAL EQUITY & LIABILITIES

989.40

1,166.36

0.18
382.24
531.25
-

0.18
261.16
591.84
-

913.67

853.18

4.89
40.91
9.64
20.29
75.73

12.99
14.13
267.19
18.87
313.18

989.40

1,166.36

5 Current Liabilities
(a) Short Term Borrowings
(b) Trade Payables
(c) Other Current Liabilities
(d) Short Term Provisions

Rs. in Lakhs
As At
30th Sept 2016
31st March 2016
Un-Audited
Audited

ASSETS
1 Non-Current Assets
(a) Fixed Assets
(b) Goodwill on Consolidation*
(c) Non-Current Investments
(d) Deferred Tax Assets (Net)
(e) Long Term Loans & Advances
(f) Other Non-Current Assets
Sub-Total - Non Current Assets
2 Current Assets
(a) Current Investments
(b) Inventories
(c) Trade Receivables
(d) Cash & Cash Equivalents
(e) Short Term Loans & Advances
(f) Other Current Assets
Sub-Total - Current Assets
TOTAL - ASSETS