Financial Results Overview
Quarter Ended December 31, 2019:
- Income From Operations: ₹0.00
- Other Income: ₹0.00
- Total Income: ₹0.00
- Total Expenses: ₹1.09 lakh (Employee benefits expense: ₹0.90 lakh, Other expenses: ₹0.19 lakh)
- Net Loss before tax: ₹(0.19) lakh
- Tax Expense: ₹0.00
- Net Loss for the period: ₹(0.19) lakh
- Basic EPS: ₹(0.00)
- Diluted EPS: Not provided
Comparative Periods:
- Quarter Ended September 30, 2019: Net Loss ₹(0.31) lakh
- Quarter Ended December 31, 2018: Net Loss ₹(4.70) lakh
- Nine Months Ended December 31, 2019: Net Loss ₹(1.54) lakh
- Nine Months Ended December 31, 2018: Net Loss ₹(11.11) lakh
- Year Ended March 31, 2019 (Audited): Total Income ₹13.10 lakh, Total Expenses ₹15.44 lakh, Net Loss ₹(2.34) lakh
Capital Structure
- Paid-up equity share capital: ₹461.32 lakh (Face Value ₹10 per share)
- Reserves: Not disclosed
Key Dates and Events
- Board meeting date: February 14, 2020
- Meeting duration: 4:00 PM to 5:00 PM
- Limited review report date: February 15, 2019 (appears to be typographical error, likely 2020)
- Audit committee meeting: February 14, 2019 (appears to be typographical error, likely 2020)
Accounting Standards and Compliance
- Financial results prepared in compliance with Indian Accounting Standards (Ind AS)
- Company adopted Ind AS from financial year commencing April 1, 2017
- Previous period figures restated as per Ind AS
- Limited review conducted by statutory auditors P.D. Agarwal & Co. (Firm Registration No. 001049C)
- Review performed under Standard on Review Engagement (SRE) 2410
Notes to Financial Results
1. No operational income generated during the quarter
2. Expenses consist solely of employee benefits and other operating expenses
3. No exceptional items or extraordinary items reported
4. No tax expense incurred
5. Previous period/year figures regrouped/reclassified for comparability
6. Statutory auditors carried out limited review of the financial results