30 Oct 2015 15:11 ANTIQUE 02240313450 page 1 Fortune Financial Services (India) Limited ag OF Nenanmon Wate a or, Sep Bape lpn Rend Mu 012 bee Ema conan Weelr we taco ‘Statement of consolidated unaudited rosults for tho quarter and six months enced September 80, 2018 vast (Rupes tan rol cas are [strewn Towra \Smereronceoncre Tom | Sara] aia] ann] eas | 7 lone aman cme com] rmese|_vast| ceo] ata [ete we eneee ton aanse [ooemirandcne ooxee ume | wise fautexpee Sass | see 7 at cealiag OE TORTI] — rm] a 2 |remewremarce cnt 4) ‘ats | pa + [peter dra chien tno tts) [—_soeao aise Tac np toes om) az] at) i] » |p am Otay Rae arta asee] eat) ae 1 retort putes etm) ae Tel west] eee 1a [oneerpomar ance conrary wo Er 12 hee (use| aor sa an ++ (SEQgRatamameurety ones scnorrone Tyagi] vas] pm] ea] een] ar) 0 amanactor tO . aun ne ee ve} au) os] teas ces [one om 12 tL ow] a} eas] oss Norte ohne somes] ems) csmas| gma] seme) 7 2: prone an om Gr Shaman | | reanstraoons | » Nana ote te renee] sesraer| ste0ne] samen] zeae] iz (uenctbtaal abet erae | [aetna ene se (eons eat ter ‘ IRenrg reared seat cee sa30 Oct 2015 15:11 ANTIQUE 02240313450 page 2 @ Reporting of Unaudited Consolidated Segment wise Revenue, Results and Capital Employed under clause 41 ofthe Listing Agreement (Rupees in lakhs) ‘Guarier ended Hall Year ended Year ended Particulars sopezis | so0s71s | sovezere | sonez01s | sooas | 31082018 ‘Unaudited | Unausies | Unaudited |_Unaudltes | Unsusted | Audited Segment Revenue Stock broking ane relaee Francia! services asozat| ora] —zaraz7| —satass| — soatst} 11,358.25, Investment banking anc advigory 25148 51328 28007 414 e072 so18 Financing esviles 24088 95134 vrs] siezse] s59678| —_47oase Tota! 3eosr2| savor] sse23e] _70ataa| 7.1ers1| i707979 Less: iter segment revenue 17868 75.82 25022 25448 aoazi| 1.61.55 INetincome from Operations 3azs.0e| saocse| _asear2| saaroo| 677eso| 16.018.26 [Segment Results - Profit before tax and Interest ‘tock broking ad reise Francil servis e048 31835 eto] e8t.80 awso] — yer06 Investment banking and advisory us] 17839 58.98 25973, 2077 Fnancig activites wen] 6708 13264 490.27 3097 saa71 Total 7981 38078 2a) 458.80 sores} 238564 Less: Finance cost 071 745.13, esa] 1,138.86 essa7| 201804 Profit before tax 104.40 mises] (2228) 920.08 are 284 80 [Capital Employed (Segment Assets - Segment iabities) ‘Stock broking and related financi! e6"voos sasias| 10.1037! 1,201.88] sastas 2.10540 Investment banking and advisory s2sas7| 562054| —st00g2| 520437 3.15055 Financing activites szosa7s| —_666308| ta7sace| 1208278 42581 05 [rotat ‘aayeass| 2240500] _25istaa] za7esea | 2at0rae| 238870030 Oct 2015 15:12 ANTIQUE 02240313450 page 3 Statomont of Consolidated Aseeta and Liabilities {Rupees in lakhs) ‘As at Sr.No. Particulars sone2016 | 31032016 Unaudited | Avdied A [EQUITY AND ABILITIES 1 [shareholders funds. a) Share capita 2,934.60 2934.80 b) Reserves and suralus tosses] 914.14 [Sub total - Shareholders funds, za7ease| 2197774 2. [Minority interest 1896 1959.25 3 |Non-Current abilities la) Long-term borrowings. Beas 5145 Jo Long-term grovisions [Sup total - Non-Curront ables 89.43 6116 4 [eurrent abit 2) Short-tem bocrowings. tooersa| 45,967.64 ly Trade payabies 17,230.50 8827.98 lo Otrer cunt isbilies 161807 4106.05, 2) Short.term provisions e012 1265.49 [Sup total - Current nabuitos reaeraa | 69,967.35 TOTAL EQUITY AND LIABILITIES, aaan7e[ 63,866.51 B assets 1 |Non-current aesets a) Fixed assets 2,506.76 2911.86 le) Goodw on consetisation 8.08 15628 fe) Nn curent investments 6,533.63 616.33 |) Deferred tax assets (net) 479.28 e1243 fe) Longetorm loans and advances 2s0se7| 20,128.00 Ih otrer noncuront assets : : [Subtotal - Non-current assets saassea | 45425 49 2 |ourrent assets la) Current investments 24789 208.54 [) Trade receivables : 3.90001 le) Cah and cash equvaiente so2so1| 16,987.42 la) Short-tarm loane and advances tosiear | 27,692.31 le) Over current assets 12,067.11 155876 4118.79 [Sub total - Current assets zesses7 | 50,89002 fOTAL ASSETS. az391.79 | 85.855.51