KJMC FINANCIAL SERVICES LTD.

lllBfG : Itlo. B-13.01633

KfMC
ADVICE MATTERS

November 11, 2016

To,

Dept. of CorPorate Services - CRD

I]SE LIMITED
I'hiloze Jeejeebhoy Towers, 1st Floor
Dalal Street
Mumbai - 400 001.
Dear Sir/Madam,

Ref.: ScriP Code 530235

Financial R-esults
sub. outcome of Board Me- -g alo;g with the un-audited

WewishtoinformyouthattheBoardofDilectolsofKJMCFinancialServices
and
Limited, at its meeting held on November 11,2016' inter alia transacted
a

pproved the following businesses:

1.

quarter and
Approved Un-audited Financial Results o{ the Company for the
and
nud y"u. ended September 30, 201'6 along with a statement of assets
liabiiities as on Septemb er 30,201'6 (Annexure-A)

2.

September 30'
Considered the Limited Review Report for the quarter ended
2016. (Annexure-B)

Kindly take the above on record'

Thanking you,
Yours faithfullY,
For KIMC Financial Services Limited

G#**n.'.";
Company SecretarY
Ilncl.: As above

Regd. office

:-

X62, 16th Floor, Atlanta,209, Nariman Point, Mumbai - 400 021.

a Faxt +91-22-2285 2892 O Email: info@kjmc.com O Websiter www.kjmc.com

fel.t +97.22-2288 5201-2, 4094 5500

CIN : t99SgSMHt988PtC047873

Ar

\rrQXtrr A

va

,A

KJMC FINANCIAL SERVICES LTD.

KfMC

NBFC:Irio.8.13.0t633

ADVIC E MATTERS
UNAUDITED FINANCIAL RESULTS FORTHE QUARTERAND SIX MONTHS ENDED StrPTEMBER 30.2016

Profit

/(Lo$) frod operrtions

beforc othcr

Incone, Finance cost and Excepliodil lrenls

(1-

Profit /(Loss) from ordinary rcriviiics bclbre

Fnrdce cosl xnd E\ceptional Itctus (3+{)

/(Lst

from ordinar_r actnides afrer

Financc cost but belore Exceptional Itens (5-6)

P'ofi(+) /LossC) f(om ord;rary acriviiies Defore

Net Profit (+)

LossG) from o.dinary actilities

lt\r. (nlillin lteds hct of'lr\ li

Nc'

|,oii(+) /

L,,ss

f) n,. rl,r

t..il

(11 12

ll)

l'a(i !p.rlu1rv shi.c c.t)ir.l (lr.c! \rluc of < 1(r''

"rtrh!l

.:.
-.

u;uarr

(1
i
):
':*,-r'C
'--i,iB,rr

"--:-.4'
\

.
Regd. office: - 162, 16th Floor, Atlanta,209, Nariman Point, Mumbai - 400 021.
Tel.t +91.-22-2288 5201-2, 4094 5500 O Faxi +9!-22-2285 2892 O Email: info@kjmc.com O Website: www.kjmc.com
CIN : l-99999MH1 988P!C047873

ntinuation Sheet No.

KfMC
ADVICE MATTERS
16o

Eamings pe. share (betore extraordinary irems)

(oi.. r0l- qch) (norrnuxlsd

For

'hr

Ql

(a) Bmic

16 (n)

1.05

(0.&
(0.7r)

1.05

0.7c,

1.05

b) Diluted

o.2l

223

0.21

2.01

1.64

o.2\

2.2i

1.43

1.48

0.21

2_01

1.32

r.43

Eamings per sha'e (after extiaordinar/ items)

(ofr. 10/- each) (not

annualised for the Queter)

(a) Baslc

F) Dnuted

t.64
1.48

The abo\e unaudited Enancial results hlve been revielved by the Audit Comittee and thereafte! approved and riken on rccod by the

Bord of Directon

at its meeting heid on

1th

Norembc-,20lc.

The shtutory auditors of the Comp^ny lrave callid out a limited review of the results for the quarter and si\ months ended 30rh S+te.nbe!

,201 6.

3sincethenatuofactil'itiescartiedoutbythecomPoyissDcht1ratPro6ts/lossesfrodcertiint@sactionsdonotnecessari1yacoeeven1yoYertheye'6eresdsofaquattet
mry not be represcntauve of finmcirl resuks for the yer. As such, the result of the curent qudter is nor compriable vith the result of the cotrespording qurtei.
The Compxny is a Noo Banking Financial Conpany andi! engaged in Fund based activities without accepting deposits and is regdated by the provisions of RBI AcE 1934 and as such
there de no sepdatt segdents a specified in the Accounting Standdd - 17 "Segment Repolting"

Duringdtqu,rter30o000%Compu]sorilyConvertibiePreferenceShdesaIotedonPreferntialbasis'werecoovertedon10thAugust2016into3,00,i]00EqDitysh
each as per the

tem ofisue

Figures for the previoLr. quarter/yeri to drte h.ve been regrouped/redassified Nherevtr necesary to conFon to the current qualterlyeals presentation.

dd on behar of Bodd
IqMC FIIJANCIAL SERYICBS LIMITED

Fo!

Date : 11-11-2015

(tt-.-

t--------------.7

/3
,A

KJMC FINANCIAL SERVICES LTD.

NBFC:No. B.13.0'|633

in Lacs

Slarement ofAssets and Liabilries as on 30lh September 2016

KfMC
ADVICE MATTEBS

Particulars

I I trtar

30 Sep 16

16

\uahted

Unaudited

Shareholders'funds
(a) Share capital

478.57

Equity Share Capital

- Preference Share Ctpital

448.57
30.00

b) Resen'es and Surplus

Sub-total - Shareholders' funds

.r7 8.57

478.57

1,010.69

1,000.6.1

1,489.26

1.,419.21

1,.27

3.71

112.55

121.55

Non-current liabilities
(a)

Long term borro$'1ogs

(r) Othet long-terrn liabdrtres

2.05

7.41

7.15.87

132.7 3

Current liabilities
(l) SlT ort term borlo*'rngs

353.04

210.1.5

(b) Othcr current liabilities

122.81

13.89

4.26

0.13

416.11

22+_17

tt.30

2,436.11

32.09

36.62

2,216.81

2,761.19

1,23.51

146.11

(c) Long

(c')

Term Ptovrsions
Sub-rotal- Non-current liabilities

Shott-tcrrn ptovisions

Sub-total- current liabilities

TOTAL

2,7

Assets

Non-cuttent

assets

Fixed -\ssets
(b) Non-crur-crt ifl\-estnents

(.r)

(c) Deferred tax asscts (net)

,J

Lorrg tr rm lo.rrr . :nd .rdr enuq'

Sub-total -

38.88

Non-current

8.57

2,J85.79

assets

(-urrent assets

(l) Non-Culrent Investments

(b) Cash and Bank Balances
/cl 5liorl term Loilns ano ]1o\''lnces
Sub-total - Current assets

TOT,\],

121.i9
2.10

,1.98

115.49

45.34

239.98

50.32

2,711,.30

2,436.11

For and on behalf of Board

KJMC FINANCIAL SERVICES

LIMITI

CHAIRMAN
Din No. 00178901

Regd. offie : - 162, 16th Floot Atlanta, 209, Nariman Point, Mumbai - 400 02:..
Tel.: +91-22-2288 5201-2,4094 5500 O Fax; +91-22-2285 ?392 O Email: info@kjmc.com O website: www.kjmc.com
CIN : L99999MHl 988PtC047873

Anne,kr:W.- B

K- S. AIYAR & CO
C

HARTTRT D ACCOT]NTANTS

# F,7 Laxmi Mills

Shakti N{ills Lane (Off

Dr ti

Moses Rd)

Mahalarmi Mumbai 400 011 India

-fel :91 22 2493 2502 6655 1j ,"0
/
Fax: t)1 22 66551 .t14

Grams

VERIFY

ffi6i.'Ji,ff:L
i,r'l hc lloard 0f Directors,
It,l NI (l l-inanci:rl Services Limited
Ile : l,inrited Rcvierv rll'the unauditcd I'inancial results
crrrlcrl September -j0, 201(r
I

fbr the qunrter :lnd six months

lntloduction
of unar:ditcd tlnancial resuits of KJMC
l.'irranciirl Scrvices I-imited ('the Contpany') fol the cptartcr and six trronths ended on
Septcrnber' 30" 201 6. I his statelrent is the responsibility of the Cornpany's
l'4attagetrent ancl has becn rlrproved by tbe Boalcl of Dilectors. OLrr lesponsibilitl is to
i:s0e a rcpol't on tiris Slalcutcnl based on our [et,ielr'.
\\i e havc levier.ved the accompanying statement

2.

Scop c

ol'llcr

ierv

\\'c cotti|-Lcted oul t'evien in accordance rvith Slanclald on l{evieu' Engagements (SltE)
I'110. ''Revierl of'lnteiinr lrinancial Informatiou Per-lirlmecl bv the Inclepencler.rt Anditor
(rl thc lllrtit)'' issuecl b1' tlrc InstitLrte o1'Chaltered Accounllu.rts of lndia. 'fhis Standard
tctlLtit-c's thart rve plan anri pctlbrt.u the r-evicrv to oblain rlodellte assuriutce as to
\\hethc't'the staleurcnt o1'llniincial lesults is 1i'ee o1'nratcrial ntisstatement. A revierv is
lintited prirralily to inclitilies o1'conpanv personlel arid analytical plocedures applied
to linancial tlata and thus pt'ovicles less asslLlai.rcc than an auclit. We have not performed
an auclit and accolclingly. ire rlo not express all:ruclit opinion.

3.

(lo

clusion

llased ott our review conclucted irs above. notiring bas conre to bul attention that causcs
Lts to belicve tltat lhe accor]'l llant,ing statenrcnt ol unalldited financial lcsrrlts prepaled in
:rccordirrce rlith applicablc accounting stenda|cls r.rotilied uncler section 133 of the
( onpanics AcL. 2013 icad uith lule 7 of C'ompanies (Accounts) Rules 2014 and otltcr
ttcostrizecl accolnlting practices and policies has not disclosecl tl.re inlblmation reqnired
1o bc riisclosed in ter-ms ot' Ilegulation 33 o1' the SEBI (L,isting Obligations and
l)isclosirre l{cquilenrenls) Iicgulations. 2015 includin-{I tlie' tnanner in uhjch it is to be
disclosccl. or that it collttins iln)r utaterial utisslatcluel.]1.

I,'or I(. S. Aiyar & Co.

Chartercd Accountnnts
iCAl I]irnr Registration No. 100186W

/')

lt
,tA
>^J'*"
I'l:rce: Mr"rmbai
I)ltc: Noventbef

1, 201 6

.r^

Sachin A. Negantlhi
I)artrrcr
\'lcnbelship No: 1 12888

()fficcs als()

.n.

StV.-,Jh'

at

(ihennai Kolkata
Bangaluru Coimbatore llvderabacl