CREDITANDCAPITALUMITffi

GEETANIALI
-R"gd'
ChanolSarn-iouozZ

Floor'sectorJ4-A'
office:sco 23'24-25,llnd
- 380004
Ahmedabad
Te-l]lMadl-,|T.I1,^thahibag'
- 424,n"n1
'u'"'' OppMadhupura
office:3r dFtoot
corporate
com
E-maillD-Bccl@india
CIN: 121012CH1990P1C010869,

SPEEDPOSTAND FAX

To,
BSELIMITED,
C/OLISTINGCOMPLIANCE,
TOWERS
PHIROZEJEEJEEBHOY
DALALSTREET
MUMBAI.4OOOOl

Date:30'05'2016

DearSir / Madam'
of BoardMeetingheldon 30'052016
Sub:Outcome
CreditandCapitalLtd' ScripCode-539486
Ref': Geetanjali
andDisclosureRequirements)
to Regulation33 of SEBI(ListingObligation
With reference
2015we aresubmittingherewithasunder:
Regutation,
(Amendment)
Year endedon 31'03'2016
1. Quarterly/YearlyFinancialResultsfor theQuarter/
by IWsS Kansal& Associates'
2. Audit reporttbr unmodifiedopinionobtained
givenby the Company'
3. Declaration
Kindlytakeaboveon Yourown'
ThankingYou.
FOT:GEETANJALI CREDIT AND CAPITALLIMITED

/l'P""'t
PareshPatel
Managing Director
DIN: 07049611

&udii$r': neiFs$ $!i $drdfrly liir$:rii0i lt*s*lls *$d }'e&r &3 ilst* It$s*ltx $ll iXx {i*mpp3:
Pnndlirl1,ilhr licgrri.rril,rt
ll lf rh.:ll:lll rli;rin* {}Flic,,tions
*.nel
Rcquirc*etttr)
Drsclosurc
Rrgul.itions,
lO l5
-[o

Strgr{ af&ir*ct*nr tlf

$s*!*di{i fr*i}it *Gd flii}ilrrr L}!nh*ll

S* irg* xrirlit*dfir* gunrtrrli liuru:ci.rlrvs;iit.trt I icut$njgll g*ltltf ilflatrrpit{rllj.Lifr*{ed

ft!:* {**rp*ny"i f$r *i! rl sri{}r*}}rleiiM;u**.3[, ?$l*,*rdrhe ]ciir endcd]t$r-h J|" 301(r,
afleslieii hi:*rrdrfu, hcing xuhr*r'triix!by rlu *,*mpuny p{risc.rsflttr tlrt n:ryr:i****x *f
.Xc$td$i{r$*.
l{egr*xi** .3) *it' d:* $*.*}l {Li*{i*.S Obl;*r!i*r$ anit lSisskg:r*i *.qu;relq{at1r}
lrJli. l-he:cqu:rrlLri,tin.rrrcr.rl
r,'rrrii'.r; rv.:il;:srtlL'\ciu t$ J tt fin:r{qialrtsultshlve btgrr
prqpqr*{, * llre haril &f ths ii3l*fini lini}nr:til sil|i*F1ents,
rvhic}i srB *r* rcrycia*:i1*iliry
cf thx
c&$pen:!*r $t&t!rgsn!i:$1,*iir r*cBxniiibil'ity i: t* *xp*r* txl $pinisn *n llm*.1irr**qial:
nwlt* b;*ed *n i;u.rilLrljil&ls*Eh irll(flm lirfrnuirl:,'il!tdir,nt:i.rrgti*.h
l:alt bee*$rg$rqi in
gryqrdrlrs{: *irh rlrs $q!*S!rkk!it *ft{, ns$$ilr*rrreinprin*.ipi*s leid rJ*rvn i.r: i!*sqqs1illg,
Sulrdrrdlnr {nlt:irnl ir:r!r!irrlRil} Lr}it.\i 25r prcrciibcJ,underScliun ljj ol rha
funlianie* 3*1, 3*13 re*{ with r{lsy*$l r*t{s i$iar{d.rli*{*tndifi *r lry. {hc lrrxtit**'*{
{lls*exeX Aeisu{ti nis {tf l{trJri*,as e;lp}!r"-irbl**nal *lhrr ee${:ui$t!'r1g
prinrrybq e{sle*dty
rrteSr'led
irr In.ii.r-

,:..].ii.:.]|Ei]*+:i,!.ill,,.;:rr:i:1ii;i.i|'.1..'.;*d3]]]:l.'i13i.J1],...r:'.:.':.&1*rli{.ir.fi*'v,it$Y*i:,/.A.i:'ne***

.-{i'.}*j:',r.*$*.$.

i};!-i*i;l;r,i!1,!

i ; . r.:iir:::**n*.!,i}]Jitliri',iir::lirr

CREDITANDCAPITALLIMITED
GEETANJALI
rh-160022
Floor,Sector34-A,Chandiga
Regd.office:sco 23-24-25,llnd
- 380004
Ahmedabad
Temple,
Madhupura,
Shahibag,
Opp.Madhupura
corporate
office:3tdFloot- 424,GanjBazar,
E-maillD-gccl@india.com
CIN: 121012CH1990P1C010869,

Date:30.05.2016

Too

BSE Ltd
DCS - Departmentof CorporateServices
PhirozeJeejeebhoyTowers,
Dalal Street,Fort,
Mumbai - 400 001
Dear Sir/Madam
Sub: Declarationon unmodifiedopinion on the auditedannual financial results
as on 31.03.2016
Scrip Code:539486
Pursuantto Circular no. CIR/CFD/CMDI56/2016 dated27thMay, 2016 with regardsto SEBI
(Listing Obligation and DisclousureRequirements)(Amendment)Regulation,2016 we hereby
confirm that M/s S Kansal & Associates,StatutoryAuditors of the company,have issuedan
Audit report with unmodified opinion on standaloneFinancial results of the company for the
Quarterand Year ended3 i"t March, 2016.
Kindly take note of the same.
ThankingYou
For: Geetanjali Credit And Capital Limited
.1

/\,

/"J't'"/-4

PareshPatel
Managing Director
DIN: 07049611

General information about company

Scrip code

539486

Name of company

Geetanjali Credit And Capital

Limited

Result Type

Main Format

Class of security

Equity

Date of start of financial year

01-04-2015

Date of end of financial year

31-03-2016

Date of board meeting when results were approved

30-05-2016

Date on which prior intimation of the meeting for considering financial results was informed to the
exchange

23-05-2016

Description of presentation currency

INR

Level of rounding used in financial results

Lakhs

Reporting Quarter

Yearly

Nature of report standalone or consolidated

Standalone

Whether results are audited or unaudited

Audited

Segment Reporting

Single segment

Description of single segment

NBFC

Quarterly & Half Yearly Financial Result by Companies Other than Banks

Particulars

3 months
ended (ddmm-yyyy)

Previous 3
months ended
(dd-mmyyyy)

Corresponding 3
months ended in the
previous year (ddmm-yyyy)

Year to date
figures for
current period
ended (dd-mmyyyy)

Year to date
figures for
previous period
ended (dd-mmyyyy)

Previous
accounting
year ended
(dd-mm-yyyy)

Date of start of
reporting period

01-01-2016

01-10-2015

01-01-2015

01-04-2015

01-04-2014

01-04-2014

Date of end of
reporting period

31-03-2016

31-12-2015

31-03-2015

31-03-2016

31-03-2015

31-03-2015

Whether results are

audited or
unaudited

Audited

Unaudited

Audited

Audited

Audited

Audited

Nature of report
standalone or
consolidated

Standalone

Standalone

Standalone

Standalone

Standalone

Standalone

5.4

50.21

37.9

56.51

56.51

8.79

7.68

28.2

7.68

7.68

Part I
1

Revenue From Operations

Net sales or
Revenue from
Operations
Other operating
revenues
Total Revenue
from operations
(net)

13.4

8.79

57.89

66.1

64.19

64.19

Expenses

(a)

Cost of materials
consumed

(b)

Purchases of stockin-trade

(c)

Changes in
inventories of
finished goods,
work-in-progress
and stock-in-trade

15.42

57.49

41.21

57.49

57.49

(d)

Employee benefit
expense

1.05

0.47

0.48

2.37

1.37

1.37

(e)

Depreciation and
amortisation
expense

0.05

0.03

0.11

0.14

0.14

0.14

(f)

Other Expenses

Other Expenses

6.04

4.14

1.86

13.95

2.34

2.34

Total other
expenses

6.04

4.14

1.86

13.95

2.34

2.34

Total expenses

22.56

4.64

59.94

57.67

61.34

61.34

Quarterly & Half Yearly Financial Result by Companies Other than Banks

Particulars

3 months
ended (ddmm-yyyy)

Previous 3
months ended
(dd-mmyyyy)

Corresponding 3
months ended in
the previous year
(dd-mm-yyyy)

Year to date
figures for
current period
ended (dd-mmyyyy)

Year to date
figures for
previous period
ended (dd-mmyyyy)

Previous
accounting
year ended
(dd-mm-yyyy)

Date of start of
reporting period

01-01-2016

01-10-2015

01-01-2015

01-04-2015

01-04-2014

01-04-2014

Date of end of
reporting period

31-03-2016

31-12-2015

31-03-2015

31-03-2016

31-03-2015

31-03-2015

Whether results are

audited or unaudited

Audited

Unaudited

Audited

Audited

Audited

Audited

Nature of report
standalone or
consolidated

Standalone

Standalone

Standalone

Standalone

Standalone

Standalone

Part I

Profit (loss) from

operations before
other income,
finance costs and
exceptional items
Other income
Profit (loss) from
ordinary activates
before finance costs
and exceptional
items
Finance costs
Profit (loss) from
ordinary activities
after finance costs
but before
exceptional items

-9.16

4.15

-2.05

8.43

2.85

2.85

-9.16

4.15

-2.05

8.43

2.85

2.85

0.01

0.14

0.01

0.14

0.14

-9.17

4.15

-2.19

8.42

2.71

2.71

Prior period items

before tax

Exceptional items

-9.17

4.15

-2.19

8.42

2.71

2.71

-2.53

1.25

0.28

2.75

0.28

0.28

-6.64

2.9

-2.47

5.67

2.43

2.43

-6.64

2.9

-2.47

5.67

2.43

2.43

10
11
12
13

14

15

Profit (loss) from

ordinary activities
before tax
Tax Expense
Net profit (loss)
from ordinary
activities after tax
Extraordinary items
Net Profit Loss for
the period from
continuing
operations
Profit (loss) from
discontinuing

operations before tax

16

Tax expense of
discontinuing
operations

17

Net profit (loss)

from discontinuing
operation after tax

18

Profit (loss) for

period before
minority interest

-6.64

2.9

-2.47

5.67

2.43

2.43

21

Net Profit (loss)

after taxes minority
interest and share of
profit (loss) of
associates

-6.64

2.9

-2.47

5.67

2.43

2.43

Quarterly & Half Yearly Financial Result by Companies Other than Banks

Particulars

3 months
ended (ddmm-yyyy)

Previous 3
months ended
(dd-mmyyyy)

Corresponding 3
months ended in the
previous year (ddmm-yyyy)

Year to date
figures for
current period
ended (dd-mmyyyy)

Year to date
figures for
previous period
ended (dd-mmyyyy)

Previous
accounting
year ended
(dd-mm-yyyy)

Date of start of
reporting period

01-01-2016

01-10-2015

01-01-2015

01-04-2015

01-04-2014

01-04-2014

Date of end of
reporting period

31-03-2016

31-12-2015

31-03-2015

31-03-2016

31-03-2015

31-03-2015

Whether results
are audited or
unaudited

Audited

Unaudited

Audited

Audited

Audited

Audited

Nature of report
standalone or
consolidated

Standalone

Standalone

Standalone

Standalone

Standalone

Standalone

Part I
22

Details of equity share capital

Paid-up equity
share capital

441.92

441.92

441.92

441.92

441.92

441.92

10

10

10

10

10

10

-135.05

-140.72

-140.72

Basic earnings
per share before
extraordinary
items

-0.15

0.066

-0.08

0.128

0.055

0.055

Diluted earnings
per share before
extraordinary
items

-0.15

0.066

-0.08

0.128

0.055

0.055

Face value of
equity share
capital
23

Details of debt securities

24

Reserves
excluding
revaluation
reserve

26

Earnings per share

ii

Earnings per
share before
extraordinary
items

Earnings per share after extraordinary items

Basic earnings
per share after
extraordinary
items

-0.15

0.066

-0.08

0.128

0.055

0.055

Diluted earnings
per share after
extraordinary
items

-0.15

0.066

-0.08

0.128

0.055

0.055

30

Disclosure of
notes on
financial results

Textual Information(1)

Text Block
. The above financial results were reviewed by audit committe and approved by the Board of Directors
in their meeting held on 30.05.2016
2. The statutory auditor has carried out a limited review on financial results for the quarter ended
march 31.03.2016
3. Figures for the previous year/ Quarter have been re-grouped / Re-arranged , wherever necessary.
Textual Information(1)

4. During the quarter, no Complaints were receved from the investors. There was no complaint
pending at the beginnig and at the end of the quarter.
5. The Company operates in a single segment.There is no other segment of the Company as per
Accounting Standard-17 issued by ICAI, So segment report is not presented.
6. The figures for the quarter ended 31st March are the balancing figure between figures in respect of
full Financial Year and the published year to date figures upto 31st Decmber.

Statement of Asset and Liabilities

Current year ended (dd-mmyyyy)

Previous year ended (dd-mmyyyy)

Date of start of reporting period

01-04-2015

01-04-2014

Date of end of reporting period

31-03-2016

31-03-2015

Audited

Audited

Standalone

Standalone

Particulars

Whether results are audited or unaudited

Nature of report standalone or consolidated
Equity and liabilities
1

Shareholders' funds
Share capital

441.92

441.92

-135.05

-140.72

306.87

301.2

58.24

19.24

58.24

19.24

7.9

3.45

3.09

0.94

Total current liabilities

10.99

4.39

Total equity and liabilities

376.1

324.83

0.25

0.39

Reserves and surplus

Money received against share warrants
Total shareholders' funds
2

Share application money pending allotment

Deferred government grants

Non-current liabilities
Long-term borrowings
Deferred tax liabilities (net)
Foreign currency monetary item translation difference liability
account
Other long-term liabilities
Long-term provisions
Total non-current liabilities

Current liabilities
Short-term borrowings
Trade payables
Other current liabilities
Short-term provisions

Assets
1

Non-current assets

(i)

Fixed assets
Tangible assets
Producing properties

Intangible assets

0.25

0.39

Preproducing properties
Tangible assets capital work-in-progress
Intangible assets under development or work-in-progress
Total fixed assets

Statement of Asset and Liabilities

Current year ended (dd-mmyyyy)

Previous year ended (dd-mmyyyy)

Date of start of reporting period

01-04-2015

01-04-2014

Date of end of reporting period

31-03-2016

31-03-2015

Audited

Audited

Standalone

Standalone

Particulars

Whether results are audited or unaudited

Nature of report standalone or consolidated
(ii)

Non-current investments

41

41

(v)

Deferred tax assets (net)

0.44

0.44

(vi)

Foreign currency monetary item translation difference asset

account

(vii)

Long-term loans and advances

281.47

97.18

(viii)

Other non-current assets

323.16

139.01

Current investments

Inventories

41.21

Trade receivables

6.52

1.35

Cash and bank balances

4.06

135.26

41.89

0.47

Total current assets

52.94

185.82

Total assets

376.1

324.83

Total non-current assets

Current assets

Short-term loans and advances

Other current assets

Disclosure of notes on assets and liabilities