ALPHA TRIBE

Kanungo Financiers LtdResults, 30-05-2025: Result

30-05-2025 | 02:18 pm

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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----------------Page (1) Break----------------

----------------Page (2) Break----------------

----------------Page (3) Break----------------

----------------Page (4) Break----------------

(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

----------------Page (5) Break----------------

(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

----------------Page (6) Break----------------

(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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