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Money Matters Financial Services Half Yearly Results, Money Matters Financial Services Financial Statement & Accounts
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Money Matters Financial Services
BSE: 531595|NSE: MMFSL|ISIN: INE180C01018|SECTOR: Finance - General
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Half Yearly Results of Money Matters Financial Services

------------------- in Rs. Cr. -------------------
Sep '12 Mar '12 Sep '11 Mar '11 Sep '10
Net Sales/Income from operations 507.69 331.95 238.92 179.02 125.67
Other Operating Income -- 0.64 0.70 -- --
Total Income From Operations 507.69 332.59 239.62 -- 125.67
EXPENDITURE
Consumption of Raw Materials -- -- -- -- --
Purchase of Traded Goods 514.35 266.06 -- -- --
Increase/Decrease in Stocks -66.19 10.55 49.48 -- --
Power & Fuel -- -- -- -- --
Employees Cost 7.84 8.93 7.83 6.54 10.11
Depreciation 0.43 0.55 0.44 0.55 0.20
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 4.49 7.94 160.79 161.90 5.02
P/L Before Other Inc. , Int., Excpt. Items & Tax 46.77 38.56 21.08 -- 110.34
Other Income 0.01 -- -- 1.88 3.42
P/L Before Int., Excpt. Items & Tax 46.78 38.56 21.08 -- 113.76
Interest 0.06 0.16 0.09 0.88 0.01
P/L Before Exceptional Items & Tax 46.72 38.40 20.99 11.04 113.74
Exceptional Items -- -- -- -- --
P/L Before Tax 46.72 38.40 20.99 -- 113.74
Tax 13.47 12.75 6.37 2.51 36.90
P/L After Tax from Ordinary Activities 33.25 25.65 14.62 -- 76.84
Prior Year Adjustments -- -- -- 0.00 --
Extra Ordinary Items -- -- -- -0.72 --
Net Profit/(Loss) For the Period 33.25 25.65 14.62 7.80 76.84
Equity Share Capital 34.89 34.89 34.87 34.87 27.75
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 9.53 -- 4.19 -- 27.69
Diluted EPS 9.30 -- 4.09 -- 26.27
EPS After Extra Ordinary
Basic EPS 9.53 -- 4.19 -- 27.69
Diluted EPS 9.30 -- 4.09 -- 26.27
Public Share Holding
No Of Shares (Crores) 1.22 1.40 1.40 1.57 0.86
Share Holding (%) 35.10 40.07 40.04 44.98 30.88
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) 2.26 2.08 2.09 -- 1.92
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 -- 100.00
- Per. of shares (as a % of the total Share Cap. of the company) 64.90 59.93 59.96 -- 69.12
Notes
Source : Dion Global Solutions Limited
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