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MOONGIPA
CAPITAL FINANCE LTD.
(CIN: L65993DL1987PLC028669)
Regd. Office: 18/14, W.E.A. Pusa Lane, Karol Bagh, New Delhi-110005, Ph.: 011-41450121
E-mail: moongipac@gmail.com, Website: www.moongipa.com
To,
The Manager
Listing Department
BSE Limited
Phiroze Jeejeebhoy Towers,
Dalal Street, Mumbai – 400001
Scrip Code: 530167
August 07,2025
Sub:- Outcome of Board Meeting on August 07, 2025 and Unaudited Standalone
Financial Results of the Company for the quarter ended June 30, 2025
Dear Sir/ Madam,
Pursuant to Regulation 33 read with Regulation 30 of SEBI (Listing Obligations and
Disclosure Requirements) Regulations, 2015 (the “Listing Regulations”), we wish to inform
you that the Board of Directors of the Company at its meeting held today i.e. Thursday,
August 07, 2025, has, inter alia, has considered and approved the Unaudited Standalone
Financial Results for the quarter ended June 30, 2025 along with the Limited Review Report
issued by the Auditors. Further, we are enclosing herewith the following:
a) Unaudited Standalone Financial Results of the Company for the quarter ended June
30, 2025;
b) Limited Review Report issued by M/s Sunil K. Gupta & Associates, Chartered
Accountants (Firm's Registration No. 002154N), Statutory Auditors of the
Company on Unaudited Standalone Financial Results of the Company for the
quarter ended June 30, 2025;
c) Disclosure of Statement on deviation or variation for proceeds of rights issue.
The Meeting of Board of Directors commenced at 11:30 A.M. and concluded at 12:15 P.M.
The aforesaid Outcome of the meeting and the Financial Results are also being disseminated
on Company's website at www.mongipa.com.
This is for your information and records.
Thanking you,
For Moongipa Capital Finance Limited
Sandeep Singh
Company Secretary and Compliance officer
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MOONGIPACAPITALFINANCELTO
(CIN:L6S993DL1987PLC028669)
Regd.Off.-18/14,W.E.A.,PusaLane,KarolBagh,NewDelhi-11000S
Ph.No.-011-41450121
Email:moongipac@gmail.com,website:www.mongipa.com
STATEMENTOFSTANDALONEUNAUDITEDFINANCIALRESULTSFORTHEQUARTERENDEDJUNE30,2025
(AmountRs.inLacs,exceptpersharevalue)
QuarterEndedYearEnded
S.No.PARTICULARS30.06.202531.03.202530.06.202431.03.2025
UnauditedAuditedUnauditedAudited
IRevenueFromOperations
(a)InterestIncome29.6726.212.3833.63
(b)DividendIncome0.300.730.153.03
(c)NetGainonfairvaluechanges20.60-40.56103.80
(d)SaleofShares162.0646.76255.31634.38
(e)OtherOperatingIncome96.8935.6632.90101.17
TotalRevenueformoperations309.52109.36331.30876.01
11OtherIncome4.9510.866.2133.42
IIITotalIncome(1+11)314.47120.22337.51909.43
IVEXPENSES
(a)FinanceCost17.237.290.027.57
(b)NetLossonFairValueChanges-13.13--
(c)ImpairmentonfinancialInstruments1.503.890.023.91
(d)PurchaseofStockinTrade327.80234.92284.76870.53
(e)ChangeinInventories(182.26)(123.24)(99.05)(271.54)
(f)Employeebenefitsexpenses15.3212.5411.9252.61
(g)Depreciationandamortisationexpense1.531.241.204.90
(h)Otherexpenses11.051.288.2430.28
TotalExpenses192.17151.05207.11698.26
VProfit/(Loss)beforeexceptionalItemsandtax(Ill-IV)122.30(30.83)130.40211.17
VIExceptionalItems----
VIIProfit/(Loss)beforetax(V-VI)122.30(30.83)130.40211.17
VIIITaxExpenses
(a)CurrentTax24.7925.9920.8647.88
(blPriorPeriodTax----
(c)DeferredTax2.95(3.74)9.0425.59
TotaltaxExpenses27.7422.2529.9073.47
IXProfit/(Loss)fortheperiodfromcontinuingoperation(VII-VIII)94.56(53.08)100.50137.70
XProfit/(Loss)fromDiscontinuedOperations----
XITaxExpensesofdiscontinuedoperations----
XIIProfit/(Loss)fromdiscontinuedoperation(aftertax)(X-XI)----
XIIIProfit/(Loss)fortheperiod(IX+XII)94.56(53.08)100.50137.70
XIVOtherComprehensiveIncome
(i)Itemthatwillnotbereclassifiedtoprofitorloss----
(ii)lncomeTaxrelatingtoitemsthatwillnotbereclassifiedtoprofitor----
loss
OthercomprehensiveIncome
TotalComprehensiveIncomefortheperiod[ComprisingofProfit/Loss94.56(53.08)100.50137.70
andotherComprehensiveIncome(XIII+XIV)
Paidupequity·sharecapital(FacevalueofRs.10/-each)916.44916.44305.48916.44
Earningpershare(EPS)
Basic(inRs.)(NotAnnualised)1.03(0.58)3.293.01
Diluted(inRs.)(NotAnnualised)1.03(0.58)3.293.01
Note:
1TheabovestandaloneUnauditedFinancialResultsforthequarterendedJune30,2025havebeenreviewedbytheAuditCommitteeand
approvedbytheboardofdirectorsattheirmeetingon07thAugust,2025.
2Figuresforthepreviousperiodhavebeenregroupedtoconfirmwiththoseofthecurrentperiodwherevernecessary.
3LimitedReviewhasbeencarriedoutbytheStatutoryAuditorsfortheaboveperiod.
4ThecompanyisinvolvedinthebusinessofNBFCactivityonlyassuchthereisonlyonereportablesegment.
--=-
ForandonbehalfofBoardofDirectorsof0
MOONGIPACAPITALFINANCELTD..--(f
El)
@~r/
'bit.tS'
DR.POOJAJAIN
Place:-NewDelhi*WholeTimeDirector
----
,Date:-07.08.2025
DIN:00097037
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MOONGIPA
CAPITALFINANCELTD.
A.STATEMENTONDEVIATIONORVARIATIONFORPROCEEDSOFRIGHTS
ISSUE
(Amountin~Lakhs)
Statementondeviation/variationinutilizationoffundsraised
NameoflistedentityMoongipaCapitalFinanceLimited
ModeofFundRaisingRightsIssues
DateofRaisingFundsJanuary02,2025(DateofAllotment)
AmountRaised~1,527.40
ReportfiledforQuarterendedJune30,2025
MonitoringAgencyNotApplicable
MonitoringAgencyName,ifapplicableNotApplicable
IsthereaDeviation/VariationinuseofNo
fundsraised
Ifyes,whetherthesameispursuanttoNotApplicable
chan~eintermsofacontractorobiects,
whicwasapprovedbythesharehoders
IfYes,DateofshareholderApproval·NotApplicable
ExplanationfortheDeviation/VariationNotApplicable
CommentsoftheAuditCommitteeafterNil
review
Commentsoftheauditors,ifanyNil
ObjectsforwhichfundshavebeenraisedAsmentionedfollowing:
anwheretherehasbeenadeviation,
inthefollowingtable
Amountof
Deviation!
Variation
forthe
quarter
according
to
applicable
obect
Remarks,ifanyOriginalObjectModifieOriginalModifiedFunds
Object,iAllocatioallocationUtilised
anyifany
hefundshave
eenutilizedin
ouroperational
ctivitiesasperthe
NA~1,450.40NA~1,450.40NAoaugmentour
apitalbaseand
rovideforour
undrequirements
o(CIN:L65993DL1987PLC028669
011-
Regd.Office:18/14,W.E.A.,PusaLane,KarolBagh,NewDelhi-1*.:011-4145-0121
E-mail:moongipaC@gmail.com.Website:www.mongipa-com
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MOONGIPA
CAPITALFINANCELTD.
orincreasingourobjectsmentioned
operationalscalentheoffer
withrespecttoourdocumentfor
NBFCactivitieswhichthefunds
havebeenraised.
~eneralCorporateNA~47.00Yes~57.26NAThefundshave
furpose~57.26*beenutilizedfor
generalcorporate
purpose.
IssueRelatedNA~30.00Yes~19.74NANA
Expenses~19.74*
Totalt1,527.40t1527.40
*AsmentionedinLetterofofferdatedNovember27,2024,estimatedRightsIssueexpensesaresubject
tofinalizationofbasisofallotmentandactualallotment.Incaseofanydifferencebetweenestimated
rightissuerelatedexpensesofRs.30Lakhsandactualexpensesincurred,theshortfallorexcessshallbe
adjustedwithamountallocatedtowardsGeneralcorporatepurposes.Accordingly,estimatedrightissue
expenseshavebeenreducedbyRs.10.26Lakhsandthesameamounthasbeenincreasedingeneral
corporatepurposes.
Deviationorvariationcouldmean:
(a)Deviationintheobjectsorpurposesforwhichthefundshavebeenraisedor
-(b)Deviationintheamountoffundsactuallyutilizedasagainstwhatwasoriginally
disclosedor
(c)Changeintermsofacontractreferredtointhefundraisingdocumenti.e.prospectus,
letterofoffer,etc.
ForMoongipaCapitalFinanceLimited
(@~~
Dr.PoojaJain
WholeTimeDirector
DINNo.00097037
Date:07.08.2025
Place:NewDelhi
(CIN:L65993DL1987PLC028669)
Regd.Office:18/14,W.E.A.,PusaLane,KarolBagh,NewDelhi-ll0005,Ph.:011-4145-0121
E-mail:moongipac@gmail.com,Website:www.mongipa.corn
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