Kanungo Financiers Ltd — Results, 30-05-2025: Result
KANUNGO FINANCIERS LIMITED
CIN:- L65100GJ1982PLC086450
REGD. OFFICE: - B-7, B wing, 5th Floor Ajanta Commercial Center, Income Tax, Ahmedabad - 380009,
(O) 079-48002688, Mail at: - kanungofinanciers@gmail.com , website: - www.kanungofinanciers.com
Date: 30.05.2025
To CC: CALCUTTA STOCK EXCHANGELTD
The Department of Corporate Affairs, 7, Lyons Range, Murgighata
Bombay Stock Exchange Limited, Dalhousie, Kolkata, West Bengal
P J Towers, Dalal Street 700001
Mumbai
RE: OUTCOME OF BOARD MEETING as per Regulation 30 of SEBI (LODR) Regulations,
2015
Ref.: BSE Script code:‐540515
Dear Sir,
This is to inform you that a Meeting of the Board of Directors of the Company was
convened today i.e. Friday, May 30, 2025, at 12:00 PM at the registered office of the
company to transact the following business:
1. To consider and approve the audited standalone financial results for quarter and
year ended on March 31, 2025.
The meeting commenced at 12:00 PM and concluded at 02:00 PM.
Kindly acknowledge the same & take on your records.
Thanking You.
Yours Faithfully
Managing Director
Chirag K Shah
DIN:‐ 08111288
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(Rs. in lakhs exce
pt EPS
)
31-03-2025 31-12-2024 31-03-2024 31-03-2025
31-03-2024
(Audited) (Unaudited) (Audited) (Audited) (Audited)
I
-
-
-
-
-
II
56.43
36.41
43.34
161.79
111.93
III
56.43
36.41
43.34
161.79
111.93
IV
a) Cost of materials consumed
-
-
-
-
-
b) Purchase of stock-in-trade
-
-
-
-
-
c) Changes in inventories of finished goods, work-in-progress
and stock-in-trade
-
-
-
-
-
d) Em
ployee benefits ex
pense
1.13
1.05
1.05
4.28
4.20
e) Finance costs
42.30
27.09
20.75
114.95
57.82
f) De
preciation and amortisation ex
penses
-
-
-
-
-
g) Le
gal & Professional Ex
penses
0.79
0.64
1.03
5.59
7.24
h) Other ex
penses
2.75
0.74
1.44
4.53
3.84
46.97
29.52
24.27
129.35
73.10
V
9.46
6.90
19.07
32.44
38.83
VI
-
-
-
-
-
VII
9.46
6.90
19.07
32.44
38.83
VIII
1)
Current Tax
2.45
1.70
4.78
8.25
9.78
2)
Deferred Tax
-
-
-
-
-
3)
Short/
(Excess
) provision of IT of earlier
years
(0.00
)
0.64
-
0.64
2.83
2.45
2.34
4.78
8.89
12.61
IX
7.01
4.56
14.29
23.55
26.22
X
-
-
-
-
-
XI
-
-
-
-
-
XII
-
-
-
-
-
XIII
7.01
4.56
14.29
23.55
26.22
XIV Other Com
prehensive Income
( Net of Taxes
)
a)
Items that will not be reclassified to
profit or loss
-
-
-
b)
Items that will be reclassified to
profit or loss
-
-
-
-
-
XV
7.01
4.56
14.29
23.55
26.22
XVI
463.40
463.40
463.40
463.40
463.40
XVII
163.56
140.01
XVIII
0.15
0.10
0.31
0.51
0.57
0.15
0.10
0.31
0.51
0.57
Notes:12345
For and on behalf of Board of Directors
Mana
ging
Director
Chira
g K Shah
Place : Ahmedabad
DIN :- 08111288
Date : Ma
y 30,2025
The figures for the previous period has been regrouped / re-arrang
ed to make them comparable with the current period figures.
Quarter Ended
Earnin
gs p
er share
BasicDilutedProfit /
(Loss
) from discontinued o
perations
Tax ex
pense of discontinued o
perations
Profit / (Loss) for the period from discontinued operations (after tax) (X-XI) Profit for the period (IX + XII)Total Comprehensive Income
for the period (XIII+XIV)
Paid u
p Eq
uity Share Ca
pital
(Face Value of Rs. 10/- each
)
Profit before exceptional items and tax (III-IV) Exce
ptional Items
Total tax ex
penses
(VIII
)
The Figures for the quarter ended March 31,2025 and March 31,2024 represent the difference between the audited figures in respe
ct of the full financial year
and the unaudited published year -to- date figures upto the third quarter of the respective financial year , which were subject
ed to limited review.
The above audited financial results have been reviewed by the Audit Committee and thereafter approved by the Board of Directors
of the Company in their
respective meetings held on May 30,2025. The Statutory Auditor of the company have carried out audit of the above audited finan
cial results.
The audited financial results for the quarter and year ended March 31,2025 have been prepared in accordance with the Companies
(Indian Accounting
Standards) Rules, 2015 ( Ind AS) prescribed under section 133 of the Companies Act, 2013 and other recognized accounting practi
ces and policies to the
extent applicable.The Company operates in a single segment and in line with Ind AS - 108 - "Operating Segments", the operation of the Company fal
l under only one Business
which is considered to be the only reportable business segment. Profit for the period from continuing operations (VII-VIII)
Particulars
Revenue from O
perations
Other IncomeTotal Income ( I+II)Exp
ensesTotal Expenses (IV)Tax Exp
ense :
Other E
quity
Profit before tax
(V-VI
)
KANUNGO FINANCIERS LIMITEDCIN:- L65100GJ1982PLC086450
REGD. OFFICE: - B-7, B wing, 5th Floor Ajanta Commercial Center, Income Tax, Ahmedabad - 380009, (O) 079-48002688, Mail at: - kanungofinanciers@gmail.com , website:- www.kanungofinanciers.comSTATEMENT OF AUDITED FINANCIAL RESULTS FOR THE
QUARTER AND YEAR ENDED MARCH 31,2025
Year Ended
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(Rs. in lakhs)
A1
(a) - - (b) - -
(c) - - (d) -
(i)- - (ii)- -
(iii)- - (e) Deferred Tax Assets (Net) - -
(f) - - - -
2(a) - -
(b) (i)- -
(ii)- - (iii)5.74 7.05
(iv)55.12 51.92 (v)2,824.36 1,799.57
(v)0.23 0.23 (c) 2.91 0.79
(d) 2.00 2.02 2,890.36 1,861.58
2,890.36 1,861.58 B.
1(a) 463.40 463.40
(b) 163.56 140.01 626.96 603.41
2
(a) (i)2,123.14 1,113.47
(b)- - (c)- -
(d)- - 2,123.14 1,113.47
3(a)
(i)133.34 140.10 (ii)
- -
2.53 2.45 (iii)- -
(b) 4.39 2.16 (c) - -
(d) - - 140.26 144.70
2,890.36 1,861.58
For and on behalf of Board of Directors
Place : AhmedabadManaging DirectorDate : May 30,2025Chirag K Shah
DIN :- 08111288
Capital work-in-progress
KANUNGO FINANCIERS LIMITEDAudited Statement of Assets & Liabilites as at March 31,2025
Particulars
As at 31st March, 2025
(Audited)
ASSETSNon-current assets
Property, Plant and Equipments
Trade Receivables
Other Intengible AssetsFinancial Assets
InvestmentsLoans
Other Financial Assets
Other non-current assetsSubtotal - Non-current assets
Current assetsInventories
Financial AssetsInvestments
Share Capital
Cash and Cash EquivalentsBank Balances other than (iii) above
LoansOthers Current Financial Assets
Current Tax Assets (Net)Other current assets
Subtotal - Current assets
TOTAL ASSETSEQUITY AND LIABILITIES
Equity
Financial Liabilities
Other Equity Subtotal - Shareholders' funds
Non Current Liabilities
Financial LiabilitiesBorrowings
Current ProvisionsCurrent Tax Liabilities (Net)
Subtotal - Current liabilitiesTOTAL EQUITY AND LIABILITIES
As at 31st March, 2024
(Audited)
BorrowingsTrade payables
Total outstanding dues of Micro and Small Enterprises
Total outstanding dues of other than Micro and Small Enterprises
Other current financial liabilitiesOther current liabilities
ProvisionsDeferred tax liabilities (Net)
Other non-current liabilitiesSubtotal - Non-current liabilities
Current liabilities
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(Rs. in lakhs)
Particulars
A. Cash Flow from Operating ActivitiesProfit Before Tax32.44 38.83
Adjustments for :Finance Cost 114.95 57.82
Interest Income (161.79) (111.93) (46.84) (54.11)
Operating Profit Before Working Capital Changes(15.28) Working Capital Changes
Adjustments for(Increase)/Decrease Trade & Other receivables, Other Non
Current and Current Financial Assets ,Other Non Current and Current Assets (3.18) (52.66)
Increase/ (Decrease) Trade & Other Non Current and Current Financial Liability and Non Current and Current
Liability & Provisions 2.31 (0.07)(0.87) (52.73)
Net Cash Flow Generated from Operating Activities (15.27) (68.00) Direct taxes paid (Net)(11.01) (14.02)
Net Cash Flow from Operating Activities (26.28) (82.03) B. Cash Flow from Investing Activities
(Increase)/Decrease Other Current and Non Current Loans(1,024.78) (553.20)
Interest Income 161.79 111.93 Net Cash Flow (used in) Investing Activities (862.99) (441.27)
C. Cash Flow from Financing Activities Proceeds\(Repayment) of Non Current and Curretn
Borrowings (Net)1,002.91 579.09 Finance Cost Payment (114.95) (57.82)
Net Cash Flow from / (used in) Financing Activities 887.96 521.27 Net increase / (decrease) in cash and cash equivalents (1.31) (2.03)
Cash and cash equivalent at the beginning of the year 7.05 9.08 Cash and cash equivalent at the end of the year 5.74 7.05
For and on behalf of Board of Directors
Place : AhmedabadManaging DirectorDate : May 30,2025Chirag K Shah
DIN :- 08111288
Year ended March 31, 2024 (Audited)
KANUNGO FINANCIERS LIMITEDAudited Statement of Cash Flow for the Year Ended March 31,2025
Year ended March 31, 2025 (Audited)
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KANUNGO FINANCIERS LIMITED
CIN:- L65100GJ1982PLC086450
REGD. OFFICE: - B-7, B wing, 5th Floor Ajanta Commercial Center, Income Tax, Ahmedabad - 380009,
(O) 079-48002688, Mail at: - kanungofinanciers@gmail.com , website: - www.kanungofinanciers.com
MAY 30, 2025
To CC: CALCUTTA STOCK EXCHANGELTD
The Department of Corporate Affairs, 7, Lyons Range, Murgighata
Bombay Stock Exchange Limited, Dalhousie, Kolkata, West Bengal
P J Towers, Dalal Street 700001
Mumbai
BSE Script code :‐540515
Re: Declaration of Unmodified Audit Report pursuant to Regulation 33(3) (d) of the SEBI
(Listing Obligation and Disclosure Requirements), Regulation, 2015
Pursuant to Regulation 33(3)(d) of the SEBI (Listing Obligation and Disclosure
Requirements), Regulation, 2015, we hereby declaring and confirming that M/s. HSK & Co.
LLP Chartered Accountants have issued an Audit Report with unmodified Opinion on
Audited IND AS Financial Result of the Company for quarter and year ended on March 31,
2025
Kindly take the same on your record.
Thanking you,
Yours faithfully,
Managing Director
Chirag K Shah
DIN:‐ 08111288
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