Confidence Finance and Trading Limited Formerly knowns as Confidence Trading Company Limited Regd. Off.: Botawala Building, 3rd Floor, 11/13, Horniman Circle, Fort, Mumbai 400 001 Tel: 22662150 www.ctcl.co.in ctclbse@gmail.com CIN: L51909MH1980PLC231713 SCRIP CODE : 504340 UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30.06.2015 Quarter Ended PARTICULARS Preceding 3 3 months ended months ended 30.06.2015 unaudited 31.03.2015 Audited (Rs. In Lacs ) Year ended Corresponding 3 months ended in the previous year Year ended 30.06.2014 unaudited 31.03.2015 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 Finance Cost Depreciation Other Expenditure Profit before Taxation Provision for Tax, Deffered Tax Net Profit / Loss Paid-up Equity Share Capital, FV Rs.1/- 188.17 188.17 65.79 65.79 46.94 46.94 215.47 215.47 187.71 -32.35 32.81 7.76 1.04 15.55 8.46 8.46 10250.00 68.51 -20.9 18.18 7.71 4.64 34.15 -28.32 14.16 -42.48 10250.00 48.65 -48.65 46.94 7.77 1.19 16.33 21.65 0 21.65 10,250.00 117.49 -56.23 154.21 29.39 8.07 68.88 47.87 14.16 33.71 10250.00 - - (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) 0.01 -0.04 0.02 0.03 (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) 0.01 0.02 0.02 0.03 10,06,75,000 98.22% 10,06,75,000 98.22% 10,06,75,000 98.22% 10,06,75,000 98.22% Nill Nill Nill Nill Nill Nill Nill Nill Reserves excluding Revaluation Reserve as per balance sheet of Previous accounting Year. Earning Per share(EPS) 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 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 Nill Nill 18,25,000 18,25,000 - 578.11 Nill 18,25,000 Nill 18,25,000 100% 100% 100% 100% 1.78% 1.78% 1.78% 1.78% 3 months ended 30.06.2015 Nil Nil Nil Nil Notes: 1) The above unaudited financial results have Been reviewed by the Audit Committee and approved by the Board Of Directors in their meeting held on 13.08.2015. 2) The figures of the quarter ended March 31, 2015 are the balancing figures between audited figures in respect of the full financial year 2014-15 and the published year to date figures upto the third quarter of financial year 2014-15. 3) This result is available on our Website www.ctcl.co.in 4) 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 the format as per revised schedule VI under the Companies Act, 1956. 5) Provision for taxation for F.Y.2015-16 will be made at the end of the year and hence not provided on quaterly basis. 6) The Company has Single Reportable Segment as defined in Accounting Standard 17, Therefore Segment Reporting is not applicable to the Company 7) The above results have been subjected to Limited Review by the Statutory Auditors. For Confidence Finance and Trading Limited Place : Mumbai Date : 13.08.2015 Manoj Jain Director DIN: 00165280