CONFIDENCE FINANCE AND TRADING LIMITED

rd

Registered Office: 9, Botawala Building, 3 Floor, 11/13, Horniman Circle, Fort, Mumbai 400001
Tel: 22662150www.ctcl.co.in ctclbse@gmail.com CIN: L51909MH1980PLC231713
__________________________________________________________________________________________
Date: 14/11/2016
To
The Manager,
Department of Corporate Services
BSE Ltd.
Dalal Street, Fort,
Mumbai 400 001
Dear Sir,

Sub: Outcome of Board Meeting held on 14th November, 2016.

Ref : Scrip Code 504340
This is to inform you that meeting of the Board of Directors of the Company held on 14th November, 2016,
Monday at 4.00 P.M. at the registered office of the Company at 9, Botawala Building, 3rd Floor, 11/13,
Horniman Circle, Fort, Mumbai 400001 has approved and taken on record the Un-audited Financial results
for the quarter and half year ended on 30th September, 2016.

Pursuant to Regulation 33 read with schedule III of SEBI ( Listing Obligations and Disclosure Requirments)
Regulations, 2015, we are submitting the following.
1.

The Un-Audited financial results along with Limited Review Report on Un-Audited financial results
from Statutory Auditors of Company for the quarter and half year ended on 30th September, 2016.

Please take the note of the above and do the needful.

Yours faithfully,
For Confidence Finance and Trading Limited

Manoj Jain
Director
DIN: 00165280
Encl. as above

Confidence Finance and Trading Limited

Tel: 22662150 www.ctcl.co.in ctclbse@gmail.com CIN: L51909MH1980PLC231713
Regd. Off.: Botawala Building, 3rd Floor, 11/13, Horniman Circle, Fort, Mumbai 400 001
SCRIP CODE : 504340

UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED 30.09.2016
(Rs. In Lacs )
Quarter Ended
Half Year Ended
Year ended
PARTICULARS

Corresponding 3
Preceding 3 months ended in
3 months ended months ended the previous year
30.09.2016
30.06.2016
30.09.2015
Unaudited
Unaudited
Unaudited

Corresponding 6
months ended in
6 months
the previous year
ended
30.09.2016
30.09.2015
Unaudited
Unaudited

Year ended
31.03.2016
Audited

PART-I
Income
Income from Operation
Other Income
Total Income
Expenditure
Purchase of stock in Trade
Changes in Inventories of Finished goods
Operating cost
Operating Profit before Dep. & Tax
Employee Cost
Financial Cost
Depreciation
Other Expenditure
Profit before Taxation
Provision for Tax, Deffered Tax
Net Profit / Loss
Paid-up Equity Share Capital, FV Rs.1/-

47.97
47.97

382.90
382.9

94.49
94.49

568.67
568.67

695.16
695.16

0
5.41
41.11
11.68
0.72
10.64
18.07
18.07
1025.00

0
-1.7
49.67
11.06
0.72
13.73
24.16
24.16
1025.00

362.97
68.17
-48.24
6.51
1.14
13.73
-69.62
-69.62
1025.00

3.71
90.78
22.74

548.33
35.82
-15.48
14.27
2.18
29.22
-61.15
-61.15
1025.00

551.60
35.49
108.07
32.80
4.39
64.86
6.02
1.91
4.11
1025.00

1.44
24.37
42.23
42.23
1025.00

Reserves excluding Revaluation Reserve as per

balance sheet of Previous accounting Year.
Earning Per share(EPS)
(a) Basic and diluted EPS before Extraordinary
Items for the period for the year to date and for
the previous year (not to be annualized)

0.02

0.02

(0.07)

0.04

(0.06)

0.004

(b) Basic and diluted EPS after Extraordinary

items for the period for the year to date and for
the previous year (not to be annualised)

0.02

0.02

(0.07)

0.04

(0.06)

0.004

PART-II
A
PARTICULARS OF SHAREHOLDINGS
1 Aggregate of Public Share-holding
(a) No. of Shares
(b) Percentage of Holding
Promoters and Promoter Group share
2 holding
(a) Pledged/Encumbered
-Number of shares
-Percentage of shareholding (as a % of the
total shareholding of promoter & promoter group)
-Percentage of shareholding(as a %of the
totalsharecapital of the company)
(b) Non-encumbered
-Number of shares
-Percentage of shareholding(as a %of the
total shareholding of promoter & promoter group
-Percentage of shareholding(as a %of the
total sharecapital of the company)
B

46.52
46.52

Investor Compliants
Pending at the Beginning of the Quarter
Received during the quarter
Disposed of during the quarter
Remaining unresolved at the end of the quarter

10,06,75,000 10,06,75,000
98.22%
98.22%

611.75

10,06,75,000 10,06,75,000
98.22%
98.22%

10,06,75,000
98.22%

10,06,75,000
98.22%

Nill

Nill

Nill

Nill

Nill

Nill

Nill

Nill

Nill

Nill

Nill

Nill

Nill

Nill

Nill

Nill

Nill

Nill

1825000

1825000

1825000

1825000

1825000

1825000

100%

100%

100%

100%

100%

100%

1.78%
1.78%
3 months ended 30.09.2016
Nil
Nil
Nil

1.78%

1.78%

1.78%

1.78%

Nil

Statement of Assets & Liabilities as on 30.09.2016

PARTICULARS
A EQUITY AND LIABILITIES
1 Shareholders fund
(a) Share capital
(b) Reserve & Surplus
( c) Money raised against share warrants
Sub- total- Shareholders' Funds
2 Share application money pending allotment
3 Minority Interest*
4 Non-current Liabilities
(a) Long-term borrowings
(b) Deffered Tax Liabilities
(c) other Long-term Liabilities
(d) Long Term provisions
Sub-total- Non-current Liabilities
5 Current Liabilities
(a) Short term borrowings
(b) Trade Payables
(c ) Other current Liabilities
(d) Short-term provisions

30-09-2016

1,025.00
1,173.59
2,198.59

(In Lakhs)
31-03-2016

1,025.00
1,131.37
2,156.37
-

Sub-total- Current Liabilities

TOTAL - EQUITY AND LIABILITIES

1.94
2.25
4.19
2,202.78

0.07
1.30
2.25
3.62
2,159.99

Sub-total-Non-current assets

6.47
401.00
2.07
1,613.34
0.25
2,023.13

7.91
235.00
2.07
1,835.92
0.25
2,081.15

Sub-total-Current assets
TOTAL-ASSETS

20.63
4.70
32.50
121.82
179.65
2,202.78

24.34
13.06
23.21
18.22
78.84
2,159.99

B ASSETS
1 Non-current assets
(a) Fixed asstes
(b) Non-current investments
(c ) Deffered tax asstes (net)
(d) Long-term loans and advances
(e) Other non-current asstes

2 Current assets
(a) Current investments
(b) Inventories
(c ) Trade recievables
(d) Cash and cash equivalents
(e) Short- term loans and advances
(f) Other current assets

Notes:
1) The above results have been reviewed by the Audit Committee and approved by the Board of Directors in their meeting held on 14.11.2016
2) This result is available on our Website www.ctcl.co.in
3) The figures for the previous quarter/year have been re-grouped/ re-classified / re-stated wherever necessary to confirm to the presentation requirement in terms of
4) Provision for taxation will be made at the end of the year and hence not provided on quarterly basis.
5) The Company has Single Reportable Segment as defined in Accounting Standard 17, Therefore Segment Reporting is not applicable to the Company.
For Confidence Finance and Trading Limited

Place : Mumbai
Date : 14.11.2016

Manoj Jain
Director
DIN: 00165280