Garlon Polyfab Industries Limited (CIN: L17111UP1990PLC012122)

Key Financial Figures

Quarter Ended September 30, 2020 (Unaudited):

  • Income From Operations: ₹0.00
  • Other Income: ₹0.00
  • Total Income: ₹0.00
  • Total Expenses: ₹0.38 lakh
  • Employee benefits expense: ₹0.36 lakh
  • Other expenses: ₹0.02 lakh
  • Net Loss before tax: (₹0.38) lakh
  • Net Loss for the period: (₹0.38) lakh
  • Basic EPS: (₹0.00)
  • Total Comprehensive Income: (₹0.38) lakh

Half Year Ended September 30, 2020 (Unaudited):

  • Net Loss for the period: (₹1.00) lakh
  • Basic EPS: (₹0.00)

Comparative Figures (Quarter Ended September 30, 2019):

  • Net Loss for the period: (₹0.31) lakh
  • Basic EPS: (₹0.00)

Capital Structure

  • Paid-up equity share capital: ₹4,61,32,000.00 (Face Value of ₹10/- per share)
  • Reserves (excluding Revaluation Reserve) as per previous audited balance sheet: Not quantified in disclosure

Dates and Proceedings

  • Board Meeting Date: November 12, 2020
  • Meeting Time: 4:00 PM to 5:00 PM
  • Audit Committee Review Date: November 8, 2020
  • Limited Review Report Date: November 13, 2020

Additional Notes

  • The company adopted Ind AS from April 1, 2017
  • Previous period figures have been restated as per Ind AS
  • Statutory auditors note that comparative figures including reconciliation to Total Comprehensive Income have been furnished by Management without review
  • No exceptional items or extraordinary items reported during the period
  • No tax expense reported for current or deferred taxes

Financial Position Highlights (As shown in additional balance sheet data)

  • Total Assets: ₹777
  • Shareholders' Fund: Negative ₹189.50 (Share Capital: ₹46,132 + Reserves and Surplus: ₹-650.82)
  • Current Liabilities: ₹197.27
  • Non-current Investments: ₹697