Key Financial Figures - Quarter Ended March 31, 2019 (Unaudited)

  • Total Income: ₹13.10 lakhs (entirely from Other Income; Income From Operations was ₹0.00)
  • Total Expenses: ₹4.33 lakhs
  • Other expenses: ₹4.33 lakhs
  • All other expense line items (Cost of materials, Employee benefits, Depreciation, Finance Cost, etc.) were ₹0.00
  • Profit before tax: ₹8.77 lakhs
  • Tax Expense: ₹0.00
  • Net Profit for the quarter: ₹8.77 lakhs
  • Earnings Per Share (EPS): Basic and Diluted EPS of ₹0.19

Key Financial Figures - Year Ended March 31, 2019 (Audited)

  • Total Income: ₹13.10 lakhs (entirely from Other Income; Income From Operations was ₹0.00)
  • Total Expenses: ₹15.44 lakhs
  • Other expenses: ₹15.44 lakhs
  • All other expense line items were ₹0.00
  • Loss before tax: ₹(2.34) lakhs
  • Tax Expense: ₹0.00
  • Net Loss for the year: ₹(2.34) lakhs
  • Earnings Per Share (EPS): Basic and Diluted EPS of ₹(0.05)

Comparative Figures

Quarter Ended December 31, 2018 (Unaudited):

  • Net Loss: ₹(4.70) lakhs
  • EPS: ₹(0.10)

Quarter Ended March 31, 2018 (Unaudited):

  • Net Loss: ₹(1.12) lakhs
  • EPS: ₹(0.02)

Year Ended March 31, 2018 (Audited):

  • Net Loss: ₹(1.94) lakhs
  • EPS: ₹(0.04)

Balance Sheet Highlights as of March 31, 2019

  • Total Assets: ₹6.50 lakhs
  • Non-Current Assets: ₹5.76 lakhs (Long term loans and advances)
  • Current Assets: ₹0.74 lakhs (Cash and Cash equivalents)
  • Equity and Liabilities:
  • Shareholders' Fund: ₹(186.08) lakhs
  • Share Capital: ₹461.32 lakhs
  • Reserves and Surplus: ₹(647.40) lakhs
  • Current Liabilities: ₹192.58 lakhs
  • Short term borrowings: ₹188.05 lakhs
  • Trade payables: ₹3.85 lakhs
  • Other short term provisions: ₹0.68 lakhs

Regulatory and Governance Details

  • The Board of Directors meeting was held on May 15, 2019, commencing at 04:00 PM and concluding at 05:00 PM.
  • The statutory auditors, P. D. Agrawal & Co., Chartered Accountants (FRN: 001049C), issued an unmodified opinion on the financial results, confirming they give a true and fair view and are presented in accordance with Regulation 33 requirements.
  • The audit report was signed by a partner (M. No. 077468) and dated May 14, 2019.
  • The financial results have been prepared in accordance with Indian Accounting Standards (Ind-AS).
  • Paid-up equity share capital remained unchanged at ₹461.32 lakhs (face value ₹10 per share).

Additional Information

The document notes that previous period/year figures have been regrouped/reclassified to make them comparable with the current period/year. The information was also made available on the company's website.