Scrip code

Scrip code511501
NSE Symbol
MSEI Symbol
ISININE900A01013
Name of companyBHARAT BHUSHAN FINANCE & COMMODITY BROKERS LIMITED
Result TypeMain Format
Type of companyNon SME
Class of securityEquity
Date of start of financial year01-04-2018
Date of end of financial year31-03-2019
Date of board meeting when results were approved26-10-2018
Date on which prior intimation of the meeting for considering financial results was informed to the exchange17-10-2018
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterHalf yearly
Nature of report standalone or consolidatedStandalone
Whether results are audited or unauditedUnaudited
Segment ReportingSingle segment
Description of single segmentDealing in Shares & Securities
Start date and time of board meeting26-10-2018 16:30
End date and time of board meeting26-10-2018 18:20
Declaration of unmodified opinion or statement on impact of audit qualificationNot applicable



Financial Results – Other than Bank

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-07-201801-04-2018
BDate of end of reporting period30-09-201830-09-2018
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1Revenue From Operations
Revenue from operations24.0346.23
Other income00
Total Revenue24.0346.23
2Expenses
(a)Cost of materials consumed00
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade00
(d)Employee benefit expense 3.657.3
(e)Finance costs00
(f)Depreciation and amortisation expense00
(g)Other Expenses
1Other Expenditures3.446.51
Total other expenses3.446.51
Total expenses7.0913.81

Financial Results – Other than Bank

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-07-201801-04-2018
BDate of end of reporting period30-09-201830-09-2018
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
3Profit before exceptional and extraordinary items and tax 16.9432.42
4Exceptional items 00
5Profit before extraordinary items and tax16.9432.42
6Extraordinary items00
7Profit before tax16.9432.42
Current tax3.236.18
Deferred tax00
Total tax expenses3.236.18
9Net Profit Loss for the period from continuing operations13.7126.24
10Profit (loss) from discontinuing operations before tax00
11Tax expense of discontinuing operations00
12Net profit (loss) from discontinuing operation after tax00
13Profit (loss) for period before minority interest13.7126.24
16Net profit (Loss) for the period13.7126.24

Financial Results – Other than Bank

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-07-201801-04-2018
BDate of end of reporting period30-09-201830-09-2018
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
17Details of equity share capital
Paid-up equity share capital338.04338.04
Face value of equity share capital1010
17Details of debt securities
Basic earnings (loss) per share from continuing and discontinued operations0.410.78
20Debt equity ratio
21Debt service coverage ratio00
22Interest service coverage ratio00

Statement of Asset and Liabilities

ParticularsHalf year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2018
Date of end of reporting period30-09-2018
Whether results are audited or unauditedUnaudited
Nature of report standalone or consolidatedStandalone
Equity and liabilities
1Shareholders' funds
Share capital338.04
Reserves and surplus539.79
Money received against share warrants0
Total shareholders' funds877.83
2Share application money pending allotment0
3Deferred government grants0
4Minority interest
5Non-current liabilities
Long-term borrowings0
Deferred tax liabilities (net)0
Foreign currency monetary item translation difference liability account0
Other long-term liabilities0
Long-term provisions0
Total non-current liabilities0
6Current liabilities
Short-term borrowings0
Trade Payables
(A) Total outstanding dues of micro enterprises and small enterprises0
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises0
Other current liabilities33.46
Short-term provisions6.32
Total current liabilities39.78
Total equity and liabilities917.61
Assets
1Non-current assets
(i)Fixed assets
Tangible assets0.33
Producing properties0
Intangible assets0
Preproducing properties
Tangible assets capital work-in-progress
Intangible assets under development or work-in-progress
Total fixed assets0.33

Statement of Asset and Liabilities

ParticularsHalf year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2018
Date of end of reporting period30-09-2018
Whether results are audited or unauditedUnaudited
Nature of report standalone or consolidatedStandalone
(ii)Non-current investments772.36
(v)Deferred tax assets (net)0.2
(vi)Foreign currency monetary item translation difference asset account0
(vii)Long-term loans and advances20.04
(viii)Other non-current assets0
Total non-current assets792.93
Current assets
Current investments0
Inventories63.29
Trade receivables0
Cash and cash equivalents18.31
Bank balance other than cash and cash equivalents0
Short-term loans and advances40.04
Other current assets3.04
Total current assets124.68
Total assets917.61
Disclosure of notes on assets and liabilities

Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-07-201801-04-2018
Date of end of reporting period30-09-201830-09-2018
Whether accounts are audited or unauditedUnaudited
Nature of report standalone or consolidatedStandaloneStandalone
1Segment Revenue
(net sale/income from each segment should be disclosed)
Total segment revenue
Less: Inter segment revenue
Revenue from operations
2Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other unallocable expenditure net off unallocable income
Profit before tax
3(Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Assets
Un-allocable Assets
Net Segment Assets
4Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities
Net Segment Liabilities
Disclosure of notes on segments