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Fax: 23623829
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e-mail:

CIN : L7 4140DL 1993PlC053485

AUDITED FINANCIAL RESULTS FOR THE

Part I

I
I

Q~ARTER

& YEAR ENDED 31 MARCH, 2016

Statement of Standalone Audited Results f~r the Quarter & Year Ended 31/03/2016

S. Particulars
No.
1

Income fro operations

(a) Net Sales Income from Operations
(Net of exc se duty)
(b) Other Op rating Incomes
Totallncom from Operations (Net)

3 Profit! (Loss) rom operations before other

20.53

23.43

91.99

69.45

20.53

23.43

91.99

69.45

7.12

15.48
(11.21)

176.66
(117.87)

25.31
(22.17)

1.60
4.15
2.82
15.68

1.87
10.16
2.09
18.38

5.61
9.47
11.11
84.97

8.03
18.63
8.22
38.02

4.85

5.06

7.02

31.43

2'16

0.44

0.32

3.34

0.71

(28.76)

5.29

5.37

10.35

32.14

0.76

0.75

3.01

3.02

4.53

4.62

7.34

29.12

4.53

4.62

7.34

29.12

1.40

1.66

0.57

9.19

3.12

2.95

6.77

19.93

271.32

27~32
I

2' Expenses
(a) Cost of m terials consumed
(b) Purchases 0 f stock-in-trade
(c) Changes i inventories of finished goods.
work-in-pr ress and stock-in-trade
(d) Employee enefits expense
(e) Depreeiati n and amortisation expense
(f) Other expe ses
Total Expens s

173.130
-113.~3
I

0.62

-3f

2. 2
58. 3
~

income, finan e costs and eXceptional items (1

4 Other Income
5 Profit! (Loss) om ordinary activities before
finance costs nd exceptional items (3 + 4)

(31.~1)

0.7~

6 Finance Costs
7

Profit! (Loss) f om ordinary activities after finance

costs but befo e exceptional items (5 - 6)

Exceptional Ite

9 Profit! (Loss) f
(7 + 8)

fRs. in Lacs)
Year Ended
31/03/2016
31/03/2015
(Audited)
(Audited)

Quarter Ended
31/03/2016
31/03/2015
31/1212015
(Unaudited)
(Audited)
(Audite~)

(29.5~)

I
- I

s
m ordinary activities before tax

(29.5~)

10 Tax Expense
11 Net Profit I (Lo
(9 - 10)

) from ordinary activities after tax

12

s (net of tax expense)

13

for the period (11 -12)

(9.9~)
I

(19.55~

14 Paid-up Equity S are Capital

(Face Value of R . 10/- each)

2. 02 1

2.02

(21.57j

3.12

2.95

4.75

19.93

330.00 \

330.00

330.00

330.00

330.00

121.55

114.77

15 Reserves excludi 9 Revaluation Reserves as

per balance sh ee of previous accounting year
16 i Earnings per sh re (before extraordinary

items) (of Rs. 10 each) (not annuallsed):

(a) Basic
(b) Diluted

(0.62)
(0.62)

16.ii Earnings per s ha e (after extraordinary

items) (of Rs. 101 each) (not annualised):

(a) Basic
(b) Diluted

(0.90)
(0.90)

I
I

0.09
0.09

0.09
0.09

0.14
0.14

0.60
0.60

0.09
0.09

0.09
0.09

0.21
0.21

0.60
0.60

For Lead Financial serv~r Ltd.

~.

Sf a ndalone Statement of Assets & Uabilltl~s as at 31 March. 2016

\
Particulars

\ As at
31st March. 2016

(Rs. In Lacs)

As at
31st March. 2015

I. equITY AND LABILITIES

(1) Shareholder's Funds
(a) Share Ca~ ital
(b) Reserves end Surplus

330.00
121.55

330.00
114.77

(2) Non-Current Labilities

Deferred Tax L abilities (Net)

1.59

(3) Current Liablllt es

(a) Short-Term ~orrowings
(b) Other Cum nt Liabilities
(c) Short-Term ;>rovisions

108.00
455.75
5.88

1.015.99

Total liabilities
II.

A~SETS

(1) Non-Current A~ sets

(a) Fixed Assets
(b) Non-Curren Investments
(c) Deferred To Assets (Net)
(d) long-Term L:>ans and Advances

221.46
408.91

1.17

(2) Current Assets

(a) Inventories
(b) Cash and C ::Ish Equivalents
(c) Short-Term L ans and Advances

Total Assets
NOTES:
J. The above results ave been reviewed by the Audit CommittEte and taken on record and approved
by the Board of Oi ectors at their Meeting held on 16th May, 2p16.
2. The Company OPE rates in one segment only. Accordingly, Segment Reporting as defined in

Accounting Stand ~rd (AS-!7) is not applicable.

\

3. The figures for the I Jst quarter are the balancing figures betw~en audited figures in respect of the

full financial year c rtd the published year to date figures upto the. third quarter of the current

financial year.

4. The figures for the ( orresponding periods have been restated, ~herever necessary, to make them

comparable.

For and on behalf of the Board

For Lead Financial SelVices Ltd.

Place: New Delhi

Date: 16th May 2016

(Chairman)

~~~--~------'--"--"'-

---'--- -.----..---.-.
.
'

--.--~-===:....----------------

101, Silo Ram Motl$;Qn. 718/21, Joshi Rood,

LEAD FINANCIAL SERVICES LTD.

Korol 80gh, New Dell,j,11Ooo5

Phone : 235498:17, 23
fox: 23623829
e-mQil : leod flnonc:iol@tadiHmoil.tom
(for gr;e..,OflCe ,ednmol divis,on)

CIN: L74140DI.19931'LC05348S

FormA

FORM A (for audit report with unmodified opInion)

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,1, ,Name of the Company

i
!

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if-iAn;;alfirn;ndai-sUitem;nt$~fOf the year

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; l(!\(') FINANCIAL SfRVICt:-:. U!vt'TLD

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31.03.iOlG~-'- -'. -~.- "~-'''-

! i ended
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I 3. ! Type of Audit observation
! Un Modified
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__._.~.~._~-1.~_,_,_. . _,.,_

I 4.. i Frequenc:.'1 of obselVati6n

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N.A.

I 5, . ; Signed bY'''--'

PC BindaJ

em

Auditorofthe Company

NOCFG

For G.C. SHARQA & CO.

Chartered Ac(Oun~
t
N)!

Audit Committee Chairman

Pradeep Kumar Jain

.._ .._,..,.

G.

c.

Sharda & Co.

CHARTERED ACCOUNTANTS
AnnexureVn
Wben an Unmodified Opinion is expressed on the Quarterly finandal results (for

companies other than banks)

Auditor's ReportQn Quarterly Finanial Results and Year to Date Results of the
Company Pursuant to the Replation 33 of the SED! (Listinc Obliptions and Disclosure
Requirements) ReJ!ulations,2015

To
Board oC Directors of Lead Financial Services Limited

We have audited the quarterly financial results of Lead .Financial Services Limited for the quarter
ended 31 51 March, 2016 .and the year to date results for the period 01 it April. 2015 to 31 st March,
2016, attached herewith, being submitted by the company pursuant to the requirement of
Regulation 33 of the SEBl (Listing Obligations and Disclosure Requirements) Regulations,
2015. These quarterly financial results as well as the year to date financial results have been
prepared on the basis of the interim financial statements, which are the responsibility of the
company's management Our responsibility is to express an opinion on these financial results
based on our audit of such interim financial statements, which have been prepared in accordance
with the recognition and measurement principles laid down in Accounting Standard for Interim
Financial Reporting (AS 25 lInd AS 34), prescribed, under Section 133 of the Companies Act,
20 I3 read with relevant rules issued thereunder; as applicable and other accounting principles
generally accepted in India.
We coudu(.1ed our audit in accordance with the auditing ~1andards generally accepted in India.
Those standards require thElt we plan and perform the audit to obtain reasonable assurance about
whether the tinancial resuhsare free of material misstatement(s). An audit includesclI.amining,
on a test basis. evidence supporting the amounts disclosed as financial results, An audit also
includes assessing the accounting principles used and significant estimates made by
management. We believe that our audit provides a reasonable bllsis for our opinion.

In our opinion and to the best of our information and according to the explanations given to us
these quarterly financial results as \\-'en as the year to date results:
0) are presented in accordance with the requirements of Regulation 33 of the SEBI (Listing
Obligations and Disclosure Requirements) Regulations. 2015 in this regard; and
(ii) give a true and fair view of the net profitf loss and other financial information for the quarter
ended 3 R March, 2016 as well as the year to date results for the period from 0 t 51 April, 2015 to
31 st March, 2016
F.or G.Co SHARDA & Co.
Chartered Accountants

FR~~p0041N
('
A

>'
1

CA Gopal Chandra Sharda

Partner
M. No. 071920

Place of signature: New ~Ihi

Date: 16/0512016

A: D-34, lGF, East of Kailssh, New Delhi 110 06S.lndia T: +911126234888, 2613 4999W; gcSharda.com E: office@gcsharda.com