Voltaire Leasing & Finance Limited

Regd. Office : F/2, 1st Floor, Shah Arcade 1, C Wing, Rani Sati Marg, Near W. E. Highway, Malad (E), Mumbai - 400 097
CIN - L70101MH1984PLC033920, Email : voltaire.leafin@gmail.com, Wesbite : www.volfltd.com

Statement of Unaudited Financial Results for the Quarter ended 30th June 2015

Preceding 3 Corresponding 3 Year to date

3 Months
Months ended Months ended figures as on
ended
31.03.2015
30.06.2014
30.06.2015 31.03.2015
Un-Audited
Audited*
Un-Audited
Audited

Particulars
Sr.
No.
1

Income from Operations

a) Net Sales/Income from Operations
b) Other Operating Income

37.28
-

Total Income from Operations (Net)

Expenses

(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)

4
5

Other Income/(Loss)

6
7

Finance Costs

8
9
10
11
12
13
14
15

Profit/(Loss) from ordinary activities before finance costs and exceptional items
(3+4)
Profit/(Loss) from ordinary activities after finance cost but before exceptional items
(3+4)

Exceptional Items

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

Tax Expense

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

Extra Ordinary Items (Net of Tax Expense of Rs.

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

Lac)

Paid-up Equity Share Capital (Face Value of Rs. 10/- each)

Reserves excluding revaluation Reserves as per last Balance Sheet

33.46
19.06

120.19
51.71

955.71
70.77

37.28

52.52

171.90

1,026.48

5.07
0.09
5.00

140.33
6.15
0.08
4.28

121.54
4.29
5.59

959.62
19.82
0.19
17.86

(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

` in Lacs

10.16

150.84

131.42

997.49

27.12

(98.32)

40.48

28.99

27.12

(98.32)

40.48

28.99

27.12

(98.32)

40.48

28.99

27.12
-

(98.32)
8.88

40.48
-

28.99
8.88

27.12
27.12

(107.20)
(107.20)

40.48
40.48

20.11
20.11

411.80

411.80

411.80

411.80
1,546.20

0.66
0.66

(2.60)
(2.60)

0.98
0.98

0.49
0.49

0.66
0.66

(2.60)
(2.60)

0.98
0.98

0.49
0.49

4,101,850

4,101,850

4,101,850

4,101,850

99.61

99.61

99.61

99.61

16,150
100.00

16,150
100.00

16,150
100.00

16,150
100.00

0.39

0.39

0.39

0.39

Earning Per Share (before extra-ordinary items) of Rs. 10/- each (not annualized)

16
(i) a) Basic
b) Diluted

Earning Per Share (after extra-ordinary items) of Rs. 10/- each (not annualized)

17
(ii) a) Basic
b) Diluted

A PARTICULARS OF SHAREHOLDING

Public Shareholding
- Number of Shares
- Percentage of Share Holding
18 Promoter and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of Shares
- Percentage of Shares (as a % of the total Shareholding of Promoter & Promoter Group)
- Percentage of Shares (as a % of the total Share Capital of the Company)
b) None-Encumbered
- Number of Shares
- Percentage of Shares (as a % of the total Shareholding of Promoter & Promoter Group)
- Percentage of Shares (as a % of the total Share Capital of the Company)

B INVESTOR COMPLAINTS

Pending at the beginning of the Quarter

Received during the Quarter
Disposed during the Quarter
Remaining Unresolved at the end of Quarter

Nil
Nil
Nil
Nil

Voltaire Leasing & Finance Limited

Regd. Office : F/2, 1st Floor, Shah Arcade 1, C Wing, Rani Sati Marg, Near W. E. Highway, Malad (E), Mumbai - 400 097

CIN : L70101MH1984PLC033920 , Website : http://www.volfltd.com

Unaudited Segment Results for the Quarter ended 30th June 2015

Sr.
No.
1 Segment Revenue
a) Textile Trading Activities
b) Fianance & Investment Activities
c) Other Unallocable Activities

Particulars

` in Lacs

3 Months
Preceding 3 Corresponding 3 Year to date
ended
Months ended Months ended figures as on
30.06.2015 31.03.2015
30.06.2014
31.03.2015
Un-Audited
Audited*
Un-Audited
Audited
37.28
-

33.46
19.06
-

Total Income from Operations

2 Segment Profit/(Loss) before Interest & Tax

37.28

52.52

a) Textile Trading Activities

b) Fianance & Investment Activities
c) Other Unallocable Activities

27.10
-

4.81
(65.26)
(37.87)

Profit before Tax

3 Capital Employed

a) Textile Trading Activities

b) Fianance & Investment Activities
c) Other Unallocable Activities

Total
Notes :

120.19
51.71
-

171.90

(1.35)
51.71
(9.88)

27.10

(98.32)

40.48

1,937.33
209.45

164.72
2,159.76
19.40

2,140.44
-

2,146.78

2,343.88

2,140.44

955.71
70.77
-

1,026.48

(3.91)
70.77
(37.87)

28.99

164.72
2,159.76
19.40

2,343.88

1. Above results were reviewed by Audit Committee and taken on record by Board of Directors in meeting held on 13th August 2015.
*2. The figures of preceding Quarter ended 31st March 2015 are the balancing figures between Audited figures in respect of full financial year and the
published year to date figures upto the 3rd Quarter of the Previous Financial Year.
3. Figures for previous year / quarter have been re-arranged / re-casted wherever necessary.
4. The Provision for Taxation will be made at the end of the Year.
5. The Auditors of the Company have carried out "Limited Review" of the above financial Results.

For
Place : Mumbai
Date : 13th August 2015

Voltaire Leasing & Finance Limited

Sd/-

Dilip R. Patodia
Managing Director