NALIN LEASE FINANCE LIMITED

CIN:1-65910GJ1990PLC014516

Regd.Off: Ground Floor, Gandhi Nursing Home Bldg.,

Dr.Nalinkant Gandhi Road,
Himatnagar- 383 001.Gujarat India
Phone: 02772-241264, 242264,
email : nalinlease@yahoo.co.in , www.nalinfin.co.in
Part I

(Rs.in lacs)

UNAUDITED FINANCIAL RESULTS (PROVISIONAL) FOR THE THREE MONTHS ENDED ON 30 Th SEPTEMBER, 2016 AND QUARTERLY
REPORTING UNDER REGULATION 33 OF THE SEBI(LISTING OBLIGATIONS AND DISCLOSURE REQUIREMENTS) REGULATIONS, 2015
(HEREINAFTER REFERRED TO AS "THE LISTING REGULATIONS,2015")
Particulars

3 months
ended
(30/09/2016)

(Unaudited)

(Refer Notes Below)

Preceding
3 months
ended
(30/06/2016)

Ltraudited)

Correspondin
g
3 months
ended
in the
previous year
(30/09/2015)

Year to date
figures for
current
period ended
(30/09/2016)

Year to date
figures for the
previous year
ended
(30/09/2015)

Previous year
ended
(31.03.2016)

(Unaudited)

(Unaudited)

(Unaudited)

(Audited)

Income from Operations

(a) Income from Operations

1--( b) Other Operating Income

[- Total income from Operations (net)
Expenses

47.61

75.64

39.82

123.25

123.46

206.64

02.47

8.70

04.26

11.17

12.19

24.44

50.08

84.34

44.08

134.42

135.65 '

231.08

04.65

1.78

03.53

6.43

(a) Employee benefits expense

(Salary_& Conveyance and Staff welfare)

15.45

05.48

9.18

(b)Depreciation and amortization expense

12.20

30.40

Director Rem.

08.10

5.20

07.60

13.30

expenses relating to continuing

Office Rent

01.50

3.60

05.10

14.40

operations to be shown
se.arately)

Other Exp.

15.51

15.27

28.13

30.78

44.39

63.70

29.76

25.85

39.26

55.61

62.07

133.13

20.32

58.49

04.82

78.81

73.58

97.95

03.37

6.87

04.25

06.41

12.99

23.69

65.36

09.07

79.99

110.94

Finance Costs

00.73

00.27

00.02

0.22

1.31

Profit / (Loss) from ordinary activities

22.96

65.09

09.05

79.77

109.63

--

22.96

65.09

09.05

88.05

(c)Other expenses
(Any item exceeding 10/0 of the total

Total Expense

Profit / (Loss) from operations before

other income, finance costs and exceptional
items (1-2J
Other Income
5.

Profit / (Loss) from ordinary activities

before finance costs and exceptional items (3

I--

6.
7.

10.24
89.05

4)
01.00
88.05

after finance costs but before exceptional

items (5

6)

Exceptional Items
Profit / (Loss) from ordinary activities
before tax (7

8)

79.77

109 63

Tax expense

22.96

65.09

09.05

88.05

22.96

65.09

09.05

88.05

79.77

70.97

22.96

65.09

09.05

88.05

79.77

70 97

326.20

326.20

326.20

326.20

326.20

326 20

Reserve excluding Revaluation Reserves as per

balance sheet of previous accounting year

576.94

(i ) EarningsPerShare (before extraordinary items)

(of
/- each) (not annualised):

Net Profit / (Loss) from ordinary

activities after tax (9
'
1----

79.77

70.97

10)

Extraordinary items
(net of tax ' expense

38.66

Lakhs)

Net Profit / (Loss) for the period (11 +12)

---,

Share of Profit / (loss) of associates

Minority Interest
Net Profit / (Loss) after taxes, minority
interest and share of profit

(loss) of

associates (13 + 14 + 15)

Paid-up equity share capital
(Face Value of the Share shall be indicated)

19

19

(alBasic

(b)Diluted

(i ) EarningsPerShare (after extraordinary items)

(of:
/- each) (not annualised)'
(a),Basic

' ,-;

2.18
-

- .

2 18

t
(b)Diluted
<
See accompanyiote
nn
to the Financial Re
-._
-----------.
--Pelf MM IN I FLIP CILIANinr I in
_ .
Number of InvestorComplaints received, ispose
an ,iy
urtfw
as n 30.09. 2016 :
The above results have been reviewed by audit co mittee an a r,o,yed
h Board of Directors at their meeting held on
In
tob r
Place:-Himatnagar
Date: -2 October, 2016

For, NALIN LEASE FINANCE LTD.

Sd/- (D.N.Gandhi)
Managing Director

Annexure-IX
Standalone/Consolidated statement of
Assets and Liabilities

Particulars
A.

Share application money pending allotment

Minority interest

Non-current Liabilities
Long-term borrowings
Deferred tax liabilities (net)
Other long term Liabilities
Short term provisions
Sub-total-Non current liabilities

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

Year to date figures for

The previous
year
30.09.2015

326.20
664.99

326.20
583.44

991.19

909.64

99.48

Sub-total-Current Liabilities
TOTAL-EQUITY AND LIABILITIES

current
Period
30.09.2016

EQUITY AND LIABILITIES

Shareholders' funds
(a) Share Capital
(b)Reserves and surplus
(c) Money received against share warrants
Sub- total-shareholders' funds

B
1

Year to date figures for

ASSETS
Non-current assets
Fixed assets
Goodwill on consolidation*
Non-current investment
Deferred tax assets (net)
Long term loans and advances
Other non-current assets
Sub-total-non-current assets
Current assets
Current investments
Inventories
Trade receivables
Cash and cash equivalents
Short term loans and advances
Other current assets
Sub total current assets
TOTAL ASSETS

13.68
0.30

5.17

113.46

5.17

1104.65

914.81

47.71

55.53

47.71

55.53

67.80
47.62
941.34
0.18
1056.94

51.00
83.19
724.44
0.65
859.28

1104.65

914.81

For, NALIN LEASE F IANCE LTD.

Direct

DEEPAK R. SONI & CO.

Chartered Accountants
Dr. Gandhi Road, Himatnagar - 383 001
Phone (02772) 242780, 242781

E-mail : drsoniandco@yahoo.com
drsoniandcom@gmail.com

LIMITED REVIEW REPORT

Review Report to
The Board of Directors

NALIN LEASE FINANCE LTD.

HIMATNAGAR
We have reviewed the accompanying statement of Unaudited Financial Results
of NALIN LEASE FINANCE LIMITED for the quarter ended on 30th September,
2016. This statement is the responsibility of the Company's Management and has
been approved by the Board of Directors. Our responsibility is to issue a report
on these financial statements based on our review.
We conducted our review in accordance with the Standard on Review
Engagement (SRE) 2400, Engagements to Review Financial Statements issued by
the Institute of Chartered Accountants of India. This standard requires that we
plan and perform the review to obtain moderate assurance as to whether the
financial statements are free of material misstatement. A review is limited
primarily to inquiries of company personnel and an analytical procedure applied
to financial data and thus provides less assurance than an audit. We have not
performed an audit and accordingly, we do not express an audit opinion.
Based on our review conducted as above, nothing has come to our attention that
causes us to believe that the accompanying statement of un-audited financial
results prepared in accordance with applicable accounting standards and other
recognized accounting practices and polices has not disclosed the information
required to be disclosed in terms of Regulation 33 of the SEBI (Listing Obligations
and Disclosure Requirements) Regulations, 2015 including the manner in which
it is to be disclosed, or that it contains any material misstatement.

Deepak FL S ni & Co.

Place : Himatnagar
Date : 2ath October, 2016

Chartered ccountants
FR 1,02245W
Soni, Partner
M. No. 035177

D. R.