May 30, 2016

The Deputy Manager

Department of Corporate Services
BSE Limited
P. J. Towers, Dalal Street, Fort
Mumbai 400 001

The Company Secretary

The Calcutta Stock Exchange Association Ltd.
7, Lyons Range
Kolkata-700 001

Ref : Scrip Code CSE 26180, BSE - 535514

Sub: Submission of Q-IV Results along with Audit Report & Declaration pursuant to Regulation
33(3)(d) of SEBI (LODR) Regulations, 2015
Respected Sir or Madam,
With reference to the above and in compliance with Regulation 33(3) of SEBI (LODR)
Regulations, 2015, we are enclosing with this letter, Audited Financial Results for the 4th quarter
and Year ended on 31st March 2016 together with Audit Report by Statutory Auditors as well
as declaration pursuant to Regulation 33(3)(d) of SEBI (LODR) Regulations, 2015, as amended
till date.
This is for the information of Members.

Thanking You,
Yours Faithfully,
For PRIME CAPITAL MARKET LIMITED

SUSHIL KR. PUROHIT

DIN : 00073684
MANAGING DIRECTOR
Enclosed : a/a

PRIME CAPITAL MARKET LIMITED

Administrative. Office : P-27, Princep Street, 3rd Floor, Kolkata 700072
CIN: L671200R1994PLC003649, Email: primecapital.kolkata@gmail.com, website: www.primecapitalmarket.com
Statement of Audited Financial Results for the Quarter & Year ended 31st March 2016
Rs. in Lacs

Particulars
Sr.
No.
1 Income from Operations
a) Net Sales/Income from Operations
b) Other Operating Income
Total Income from Operations (Net)
2 Expenses
(a) Cost of Material Consumed
(b) Purchases of Stock-in-trade
(c) Changes in Inventories of Finished Goods, Work-in-Progress and
Stock-in-Trade

3
4
5
6
7
8
9

3 Months
ended
31.03.2016
Audited*

Preceding 3
Corresponding
Months ended 3 Months ended
31.12.2015
31.03.2015
Un-Audited

448.69
(20.50)
428.19

112.57
0.13
112.70

(46.88)

574.59

(1.15)

2.81
3.49
534.01

1.24
3.1
6.07

Audited*

Year to date
figures as on
31.03.2016

Year to date
figures as on
31.03.2015

Audited

Audited

26.27
26.27

906.23
906.23

69.10
69.10

1.15
3.41
4.56

879.54
6.45
12.14
898.13

4.68
8.81
13.49

(d) Employees Benefit Expenses

(e) Depreciation & Amortization Expenses
(f) Other Expenses
Total Expenses
Profit/(Loss) from Operations before other Income, finance cost
and exceptional Expenses (1-2)
Other Income/(Loss)

(105.82)
-

106.63
-

21.71
-

8.10
-

55.61
-

Profit/(Loss) from ordinary activities before finance costs and

exceptional items (3+4)
Finance Costs

(105.82)
-

106.63
-

21.71
-

8.10
-

55.61
-

Profit/(Loss) from ordinary activities after finance cost but before

exceptional items (3+4)
Exceptional Items

(105.82)
-

106.63
-

21.71
-

8.10
-

55.61
-

(105.82)
2.50

106.63
-

21.71
10.42

8.10
2.50

55.61
10.42

(108.32)

106.63

11.29

5.60

45.19

1.30
(107.02)
1,000.01

106.63
1,000.01

11.29
1,000.01

1.30
6.90
1,000.01

45.19
1,000.01

335.41

328.51

Profit(+)/Loss(-) from ordinary activities before Tax (7-8)

10 Tax Expense
11 Profit(+)/Loss(-) from ordinary activities after Tax (9-10)
Lac)
12 Extra Ordinary Items (Net of Tax Expense of Rs.
13 Net Profit (+)/Loss(-) for the period (11-12)
14 Paid-up Equity Share Capital (Face Value of Rs. 10/- each)
15 Reserves excluding revaluation Reserves as per last Balance Sheet
Earning Per Share (before extra-ordinary items) of Rs. 10/- each
16 (not annualized)
(i) a) Basic
b) Diluted

(1.07)
(1.07)

1.07
1.07

0.11
0.11

0.07
0.07

0.45
0.45

Earning Per Share (after extra-ordinary items) of Rs. 10/- each

17 (not annualized)
(ii) a) Basic
b) Diluted

(1.07)
(1.07)

1.07
1.07

0.11
0.11

0.07
0.07

0.45
0.45

*Refer Note No. 3 below

Notes :
1. Segmental Report for the Quarter as per AS-17 is not applicable for the Quarter.
2. Above results were reviewed by Audit Committee taken on record in Board Meeting held on 30th May, 2016.
3. The figures of last Quarter are the balancing figures between Audited figures in respect of full financial year and the published year to date figures upto
the 3rd Quarter of the Current Financial Year.

For Prime Capital Market Limited

Place : Kolkata
Date : 30th May 2016

S/dSushil Kumar Purohit

Managing Director

PRIME CAPITAL MARKET LIMITED

Statement of Assets & Liabilities
Particulars
A

EQUITY & LIABILITIES

1 Shareholders' Fund
(a) Share Capital
(b) Reserves and Surplus
(c) Money Received against Share Warrants
Sub-Total - Share Holders Fund
2 Share Capital Money (Pending Allotment
3 Minority Interest*
4 Non Current Liabilities
(a) Long Term Borrowings
(b) Deferred Tax Liabilities (Net)
(c) Other Long Term Liabilities
(d) Long Term Provisions
Sub-Total - Long Term Liabilities

1,000.01
335.41
1,335.42
-

71.86

355.78
0.50
2.51

687.63
0.25
9.97

Sub-Total - Current Liabilities

358.79

697.85

TOTAL EQUITY & LIABILITIES

1,766.07

2,098.23

457.72
9.86

457.72
886.26
11.25

467.58

1,355.23

955.08
6.65
34.73
302.03
1,298.49

6.65
32.22
704.13
743.00

1,766.07

2,098.23

ASSETS
1 Non-Current Assets
(a) Fixed Assets
(b) Goodwill on Consolidation*
(c) Non-Current Investments
(d) Deferred Tax Assets (Net)
(e) Long Term Loans & Advances
(f) Other Non-Current Assets
Sub-Total - Non Current Assets
2 Current Assets
(a) Current Investments
(b) Inventories
(c) Trade Receivables
(d) Cash & Cash Equivalents
(e) Short Term Loans & Advances
(f) Other Current Assets
Sub-Total - Current Assets
TOTAL - ASSETS

71.86
-

1,000.01
328.51
1,328.52
-

71.86
71.86

5 Current Liabilities
(a) Short Term Borrowings
(b) Trade Payables
(c) Other Current Liabilities
(d) Short Term Provisions

Rs. in Lacs
As on
31st March 2016
31st March 2015
Audited
Audited