MAGMA FINCORP LIMITED  

Quarterly Result
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Unaudited Financial Results for the Quarter Ended 31st December 2009



Unaudited Financial Results for the Quarter Ended 31st December 2009
            (Rs. in lacs)
P a r t i c u l a r s Quarter Ended Year To Date Year Ended 31st March 2009
31st December 2009 31st December 2008 31st December 2009 31st December 2008
(Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)
             
1. Income From Operations 16,052.42 14,098.79 44,096.41 40,587.63 56,927.84
2. Other Operating Income 1,516.44 1,429.29 4,792.53 4,066.53 5,413.07
  Total Operating Income (A) 17,568.86 15,528.08 48,888.94 44,654.16 62,340.91
3. Staff Cost 2,680.83 2,390.48 7,915.88 7,079.87 9,992.15
4. Depreciation 814.01 842.89 2,500.97 2,436.00 3,423.90
5. Brokerage & Commission 1,164.57 868.37 3,364.03 3,616.62 4,625.65
6. Bad Debts Written-off  1,057.77 1,057.18 2,645.89 2,234.67 4,151.19
7. Other Operative & Administrative Expenses 1,190.49 1,587.43 3,475.50 4,054.77 5,806.76
  Total Operating Expenditure (B) 6,907.67 6,746.35 19,902.27 19,421.93 27,999.65
8. Profit From Operations Before Other Income & Interest (A-B) 10,661.19 8,781.73 28,986.67 25,232.23 34,341.26
9. Other Income 87.42 45.16 290.06 136.64 207.50
10. Profit Before Interest & Tax 10,748.61 8,826.89 29,276.73 25,368.87 34,548.76
11. Interest & Finance Charges 8,254.01 7,812.82 23,020.60 20,475.16 28,536.23
12. Profit Before Tax 2,494.60 1,014.07 6,256.13 4,893.71 6,012.53
13. Tax Expense (Includes Deferred Tax) 854.41 343.68 2,142.73 1,669.74 2,108.29
14. Profit After Tax 1,640.19 670.39 4,113.40 3,223.97 3,904.24
15. Paid-Up Equity Capital (Face Value Rs.10/-Each) 2,177.71 2,177.71 2,177.71 2,177.71 2,177.71
16. Reserves & Surplus - - - - 27,277.64
17. Earning Per Share          
  - Basic (In Rs.) 6.60 1.90 16.11 11.27 14.69
  - Diluted (In Rs.) 6.59 1.89 16.07 11.25 14.66
18. Public Shareholding          
  - Number Of Shares 10,990,440 11,099,318 10,990,440 11,099,318 11,099,318
  - Percentage Of Shareholding 50.47% 50.97% 50.47% 50.97% 50.97%
19. Promotors and promotor group Shareholding
         
  a) Pledged/Encumbered          
  - Number of Shares - - - - -
  - % of Shares (to total shareholding of promotor and promotor group) - - - - -
  - % of Shares (to total share capital of the Company) - - - - -
  b) Non-encumbered          
  - Number of Shares 10,786,700 10,677,822 10,786,700 10,677,822 10,677,822
  - % of Shares (to total shareholding of promotor and promotor group) 100.00% 100.00% 100.00% 100.00% 100.00%
  - % of Shares (to total share capital of the Company) 49.53% 49.03% 49.53% 49.03% 49.03%




  Notes :
1] The said working results have been reviewed by the Audit Committee and taken on record and approved by the Board of Directors of the Company at its Meeting held on 12th January 2010.
2] The Statutory Auditors have carried out the Limited Review of the above results as required under Clause 41 of the listing agreement.
3] The Company has challenged constitutional validity of Fringe Benefit Tax and filed a Writ Petition before the Hon’ble Court of Calcutta and has been granted stay order on the same. The case has since been transferred to Hon’ble Supreme Court and is yet to be finally disposed off by the Hon’ble Supreme Court. In view of this, the Company has not provided for any liability against Fringe Benefit Tax in the earlier years. In terms of Finance Bill, 2009, Fringe Benefit Tax has been withdrawn effective 1st April 2009.
4] The Company is engaged primarily in the business of financing and only in one Geographical Segment viz. India. As such no separate Business and Geographical reportable segment's information as per Accounting Standard 17 (Segment Reporting) has been furnished in the above results.
5] Previous year / quarter figures are regrouped / restated, wherever found necessary.
6] There was no investor complaint pending as on 31st December 2009. During the quarter under review, no complaint was received.




By order of the Board
Magma Fincorp Limited
Place : Kolkata - 700 016
Dated : 12th January 2010
Sanjay Chamria
Vice Chairman & Managing Director
Registered Office : Magma House, 24 Park Street, Kolkata - 700 016