Financial Results Summary

Income Statement (Figures in ₹ lakh, unless specified)

Quarter Ended June 30, 2020 (Unaudited):

  • Income From Operations: ₹0.00
  • Other Income: ₹0.00
  • Total Income from operations: ₹0.00
  • Total Expenses: ₹0.62
  • Cost of materials consumed: ₹0.00
  • Purchase of stock-in-trade: ₹0.00
  • Changes in inventories: ₹0.00
  • Employee benefits expense: ₹0.00
  • Depreciation and amortisation expense: ₹0.36
  • Finance Cost: ₹0.00
  • Other expenses: ₹0.26
  • Profit/(Loss) before exceptional items and extraordinary items and tax: (₹0.62)
  • Tax Expense: ₹0.00
  • Current Tax: ₹0.00
  • Deferred Tax: ₹0.00
  • Net profit/(Loss) for the period: (₹0.62)
  • Profit/(Loss) for the period from discontinuing operations: ₹0.00
  • Total Comprehensive Income: (₹0.62)

Comparative Figures:

  • Quarter Ended March 31, 2020 (Unaudited): Net Loss of ₹0.88 lakh
  • Quarter Ended June 30, 2019 (Unaudited): Net Loss of ₹0.19 lakh
  • Year Ended March 31, 2020 (Audited): Net Loss of ₹0.42 lakh

Capital Structure

  • Paid up equity share capital: ₹461.32 lakh (Face Value of ₹10 per share)
  • Reserves (excluding Revaluation Reserve) as per previous year's audited balance sheet: Not quantified
  • Earnings Per Share (EPS):
  • Basic: (₹0.00)
  • Diluted: (₹0.00)

Approval and Review Process

  • Results reviewed by Audit Committee and approved by Board of Directors at meeting held on 28/08/2020
  • Limited review report issued by P.D. Agrawal & Co. (Chartered Accountants) dated 28th August, 2020
  • Auditors noted they were not engaged to review comparative figures including reconciliation to Total Comprehensive Income

Auditor's Findings

Based on their limited review, nothing came to their attention that causes them to believe that:

  • The Statement has not been prepared in all material respects in accordance with Ind AS
  • The Statement has not disclosed information required under Regulation 33 of SEBI Listing Regulations
  • The Statement contains any material misstatement

Notes

  • Figures of previous period quarter have been regrouped wherever necessary
  • Comparative figures including reconciliation to Total Comprehensive Income for quarter ended June 2020 were furnished by Management without auditor review