= GOWRALEASING & FINANCE LIMITED Registered Office : No, 501, Sth Floor, Gowta Grand, Behind Gowra Plaza, 1-8-384 & 385, SP. Road, Begumpet, Secunderabad - 500 003. Tel: 040:27843086, 27843091 Fax : 040 - 27816817 SORRAGRO Website; wugonralessing com E-mal:ifo@gowraleasing com : gh gowranet CIN No, LESS10TG1993PL.C018349 ‘STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND 6 MONTHS ENDED 90.09.2014 (Re. in Lak) Paris ‘Mons ended if Year Ended] Provous Year ended waaaaora | soosa0i4 | ToooroTs | sOGHzOTA | SOGRRTS | st.0520%6 (Unauetted)_| (Unauatiog) | (Unauettod)| (Unaudited) | (Unauetea) | (Auatte)_| i [income rom Operations 3800 aors | seez | rors | sez | tanse ler omer operating comes 0.00 0.00 000 00 00 000 etal Income from Operations (Nat 3900 aors_|_seez | rozs_| cos | sanse 7 [expenses i) Employee bens expenses 618 saa eso | se | 120 | ase \@) Depreciation and amertsatin expenses 006 o12 031 016 051 oa \@) over ompenses 496 wos | o3s | 1469 | 96 | ssot [rota Expenses 1078 veso_| snzs_ | arar_| aaa | atte [Profit (Lose om operations btore ator 282 muse | 2139 | 6288 | —az67 | —so.8 income, finance costs and exceptional tems (1-2) Jota naam oe 208 KE 2 70 as 5 [Profit (Loss) Wom ordinary actviles Bofors 7887 ‘2837 | 228 [ssa] —aaar—] 5896 Innance costs and exceptional toms (3-8) [Francs 8 7 co Tos Ta Ts om 7 [Profit (Loss) rom ordinary selves aor finance | 28.77 a costs but before exceptional toms (5-8) [Exceptional toms 70 Too TH To 00 To ‘3 [Prof /(Loss) om ordinary aivilas before Tax (7-] 2077 2533] 22a] 85:10] aaa | 88.68 ) 70 Taxeroenses Provision or income Tax aa a7 Tis | —taas | as | 26 Proven for Oeered Tax (89) oo | oo | 4. oo) _| 1036) FT Ret Proft/ (Loss) fom ordinary actives aftr tax | 2159 1655} 1832] — 300] 2040 | — 40.05 0) 12 | Exaornay fama at of wx expense) ooo 0 Tao Tao oo oe 3 [Net Profit (Loss) or the pero (1-12) 50 "655 —|—¥s32 | sas | —sna8 | 005 “4 |Share of Prof ios of asociats 000 0.00 0.00 0.0 000 0.00 75 |oriy eres 00 ‘00 00 ‘00 00 0.00 18” [Not Profit (Loss) after taxes minoriy Interstar share of proft/ (os) of associate (3414-18) 2183 sess | tss2 | soon | sous | anos 57 Paap eauiy Shar copia woos | soos — |e | — anos faa |[Fece value of Ra 0 Per Sere) 76 [Reserves exciing Revaluation Rosana EFSF Oo ToD 100 da Sap praca baiance sheet of previous account yea 75 Eamings pe shar (EPS) Rupees a7 1s va 7 TE i Basic and Diated EPS letore nd ater Extraordinary tems not annualised TA ]PARTIGULARS OF SHARE HOLDING 4 [Publi sharonolaing [Number of Shares “em |_| asses | “70s |e _| aaa Perceiage of sherohoiing 30.98 sass [aoe [soos aoe | ao 7 lpromoters and Promotors Group Shareholding a) PlodgeatEncumbered Number of shares a 7 7 Percentage of shares (a ae lie Total sharwhowina | 9 0 ° lt promoter & promter group) Frenne astro oe atom aT ——_g 2 : 7 > a lb Non-encumbered [Number of shares SC A [santa of nares Gea Xe OSE son 100 100 100 100 100 Een irs elf ew ere 002 60.02 59.68 0.02 50.88 59.88 ey, i,= GOWRALEASING & FINANCE LIMITED Registered Office : No. 501, 5th Floor, Gowra Grand, Behind Gowra Plaza, 1-8-384 & 385, S.P. Road, Begumpet, Secunderabad - 500 003, Tel : 040-27843086, 27843091 Fax: 040- 27816817 SOMRAGROT §—_ Website: wuw.gonraieasing com E-malinfo@gouraeasing com: gM@gowrenet CIN No. :LESBTOTGTO9IPLCOISI4e leurs Sons ened TORTAOTE) B [NVESTOR COMPLAINTS [Pending the beginning of the quater ni Received durng te quarter 5 Disposed of during the quarter 5 Remaning unresolved at the end of the quer is ‘Statement of Assets and Liabilities Yearioaate ‘gues for onde 0.214 Taauaoay [EQUITY AND ABILITIES 4. Shareholders’ Funds (@) Share Capital, 0003] 0003 (@) Reserves and Surplus 25636] aa Sub-total - Sharcholdors Funds 7166.30] 112854 2° Non-Gurentibilitos {@) Other long-term Eabities 20.1 2a. (©) Long tem provisions 2.43 222 ‘Substtal- Non - Curran Liabilities EG] 31.36 3. Current Liabilities (@) Other Curent bites 1.09 (@) Short-term provisions 44. Subotal -Curont Liable 46.5] ‘TOTAL -EQUITY AND LIABILITIES 206.53 lasers. 4. RonSurrontAssots (@) Feed Assets | ; (0 Tangible Assets antago] atts (i mangle Assets " (b) Nor-Curent investments 239 233) {e) Defered Tax Aset (Net) 59.73 58.10 ‘Sub-total -Non - Current Assets a73si| 4204 2. Curont Assets (@) Trade ecsivabies reso rir (©) Cash and cash equivalents 789] 724 {@) Shoretem loans and advances 185el rr ‘Sub-total - Current Aesats 792.25] 734.8] TOTAL ASSETS 3285.76] 1206.53 Notes "Te above res have bean eed by he Aut Commitee ard above byte Goad of Dc tha espetve matings ado 8.1 2014 2 te Suny Aur necared cat nts ve one Franca essa eae 9800206 actin Cnt sg 2 Pure one previous quarter ans yer have bas eptued orange, when nacseay 4 Dateredtax poco forthe peius Year was mace at te yee By order of the Board of Oretors {for GOWRA LEASING & FINANCE LTD Date: 811.2014 basing reer (ON 00286886), Phone 27713308, 2712769 Dagliya g Ce. Fon 97713488 Sed Foor Stross Bulg, Rangun, Socureeraped 566008 Canal dagiyagrat com | CHARTERED ACCOUNTANTS, ‘The Board of Directors, GOWRA LEASING & FINANCE LTD., 501,Sth Floor, Gowra Grand, Behind Gowra Plaza, 1-8-384 & 385, SP. Road, Begumpet, Secunderabad -500003, LIMITED REVIEW REPORT We have reviewed the accompanying statement of quarterly unaudited financial results of GOWRA. LEASING & FINANCE LIMITED for the period ended 30th September, 2014 except for the disclosures regarding ‘Public Shareholding’ and ‘Promoter and Promoter Group Shareholding? which have been traced from disclosures made by the management and have not been audited by us. This statement is the responsibility of the Company's Management and has been approved by the Board of Directors. Our responsibility is to issue a report on these financial statements based on our We conducted our review in accordance with the Standard on Review Engagements (SRE) 2410, “Review of Interim Financial Information Performed by the Independent Auditor of the Entity” issued by the Insitute of Chartered Accountants of India. This standard requires that we plan and perform the review to obtain moderate assurance as to whether the financial statements are free of material misstatement. A review is limited primarily to enquiries of company personnel and analytical procedures applied to financial date and thus provide less assurance than an audit. We have not performed an audit and accordingly, we do not express an audit opinion. Based on our review conducted as above and subject to the following comment, nothing has come to our attention that causes us to believe that the accompanying statement of unaudited financial results prepared in accordance with Accounting Standards within the meaning of Sec-133 of Companies Act, 2013, read with rule 7 of the Companies (Accounts) Rules, 2014 and other recognized accounting, practices and policies has not disclosed the information required to be disclosed in terms of Clause 41 of the Listing Agreement including the manner in which it is to be disclosed, or that it contains any ‘material misstatement. Comment: The Company has not provided depreciation on the depreciable assets of the Company as per the provisions of Companies Act, 2013, the effect of which could not be quantified. For Dagliya & Co., Chartered Accountants, ICAI Firm Reg. 6718 J+ & Date:08-11-2014 (Gitendra Kumar a Partner MNo: 18398 Place: Secunderabad