General information about company

Scrip code509040
NSE Symbol
MSEI Symbol
ISIN*INE040F01033
Name of companyNETLINK SOLUTIONS (INDIA) LIMITED
Type of company
Class of securityEquity
Date of start of financial year01-04-2018
Date of end of financial year31-03-2019
Date of board meeting when results were approved30-05-2019
Date on which prior intimation of the meeting for considering financial results was informed to the exchange17-05-2019
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterYearly
Nature of report standalone or consolidatedStandalone
Whether results are audited or unauditedAudited
Segment ReportingMulti segment
Description of single segment
Start date and time of board meeting30-05-2019 09:30
End date and time of board meeting30-05-2019 10:32
Declaration of unmodified opinion or statement on impact of audit qualificationDeclaration of unmodified opinion



Financial Results Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-01-201901-04-2018
BDate of end of reporting period31-03-201931-03-2019
CWhether results are audited or unauditedAuditedAudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1Income
Revenue from operations41.7546.03
Other income173.51125.27
Total income215.26171.3
2Expenses
(a)Cost of materials consumed00
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade00
(d)Employee benefit expense 32.985.82
(e)Finance costs00.03
(f)Depreciation, depletion and amortisation expense0.853.39
(f)Other Expenses
1other expenses96.05117.67
10
Total other expenses96.05117.67
Total expenses129.8206.91

Financial Results Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-01-201901-04-2018
BDate of end of reporting period31-03-201931-03-2019
CWhether results are audited or unauditedAuditedAudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
3Total profit before exceptional items and tax85.46-35.61
4Exceptional items 00
5Total profit before tax85.46-35.61
7Tax expense
8Current tax00
9Deferred tax14.91-4.13
10Total tax expenses14.91-4.13
11Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement00
14Net Profit Loss for the period from continuing operations70.55-31.48
15Profit (loss) from discontinued operations before tax00
16Tax expense of discontinued operations00
17Net profit (loss) from discontinued operation after tax00
19Share of profit (loss) of associates and joint ventures accounted for using equity method00
21Total profit (loss) for period70.55-31.48
22Other comprehensive income net of taxes00

Financial Results Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-01-201901-04-2018
BDate of end of reporting period31-03-201931-03-2019
CWhether results are audited or unauditedAuditedAudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
23Total Comprehensive Income for the period70.55-31.48
24Total profit or loss, attributable to
Profit or loss, attributable to owners of parent00
Total profit or loss, attributable to non-controlling interests00
25Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent00
Total comprehensive income for the period attributable to owners of parent non-controlling interests70.55-31.48
26Details of equity share capital
Paid-up equity share capital2529225025292250
Face value of equity share capital1010
27Details of debt securities
28Reserves excluding revaluation reserve769.7
29Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations2.79-1.19
Diluted earnings (loss) per share from continuing operations2.79-1.19
iiEarnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations00
Diluted earnings (loss) per share from discontinued operations00
iiEarnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations2.79-1.19
Diluted earnings (loss) per share from continuing and discontinued operations2.79-1.19
30Debt equity ratio
31Debt service coverage ratio
32Interest service coverage ratio
33Disclosure of notes on financial resultsTextual Information(1)

Text Block

Textual Information(1)
Notes

1. The above results have been taken on record in the meeting of the Board of Directors of the Company held on 30/05/2019 after approval by the Audit committee.

2. Figures are audited and have been regrouped wherever necessary.

3. The Indian Accounting Standards (Ind AS), as notified under the Companies (Indian Accounting Standards) Rules, 2015 are applicable to the Company commencing from April 1, 2017 being the date of adoption of Ind AS by the Company. Accordingly, these audited financial results for the ended 31/03/2019 are prepared in
accordance with the Indian Accounting Standards (Ind-AS)as prescribed under Section 133 of the Companies Act, 2013 read with Rule 3 of the Companies (Indian Accounting Standards) Rules, 2015 and Companies (Indian Accounting Standards) Amendment Rules, 2016.

4. The results for the Quarter ended March 31, 2019 is the balance figures between year ended March 31, 2019 and respective nine months ended 31/12/2018



Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2018
Date of end of reporting period31-03-2019
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedStandalone
Assets
1 Non-current assets
Property, plant and equipment20.25
Capital work-in-progress0
Investment property0
Goodwill0
Other intangible assets0
Intangible assets under development0
Biological assets other than bearer plants0
Investments accounted for using equity method0
Non-current financial assets
Non-current investments696.08
Trade receivables, non-current0
Loans, non-current0
Other non-current financial assets0
Total non-current financial assets696.08
Deferred tax assets (net)13.36
Other non-current assets23.89
Total non-current assets753.58
2Current assets
Inventories0
Current financial asset
Current investments0
Trade receivables, current47.45
Cash and cash equivalents5.5
Bank balance other than cash and cash equivalents1.12
Loans, current0
Other current financial assets0.38
Total current financial assets54.45
Current tax assets (net)
Other current assets263.4
Total current assets317.85

Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2018
Date of end of reporting period31-03-2019
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedStandalone
3Non-current assets classified as held for sale
4Regulatory deferral account debit balances and related deferred tax Assets
Total assets1071.43
Equity and liabilities
Equity
Equity attributable to owners of parent
Equity share capital252.92
Other equity769.7
Total equity attributable to owners of parent1022.62
Non controlling interest
Total equity1022.62
Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current0
Trade payables, non-current0
Other non-current financial liabilities0
Total non-current financial liabilities0
Provisions, non-current0
Deferred tax liabilities (net)0
Deferred government grants, Non-current0
Other non-current liabilities0
Total non-current liabilities0
Current liabilities
Current financial liabilities
Borrowings, current0
Trade payables, current0
Other current financial liabilities7.49
Total current financial liabilities7.49
Other current liabilities16.49
Provisions, current0.07
Current tax liabilities (Net)
Deferred government grants, Current
Total current liabilities24.05
3Liabilities directly associated with assets in disposal group classified as held for sale24.76
4Regulatory deferral account credit balances and related deferred tax liability
Total liabilities48.81
Total equity and liabilites1071.43
Disclosure of notes on assets and liabilities

Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results

Particulars3 months/ 6 month ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-01-201901-04-2018
Date of end of reporting period31-03-201931-03-2019
Whether accounts are audited or unauditedAuditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
1Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1Sagment (Software Devlopment)1.225.5
2Sagment (Magzine/Info Media)145.74145.74
3Sagment (Treasury)-2.09-50.33
4Unallocated00
Total Segment Revenue144.87100.91
Less: Inter segment revenue00
Revenue from operations 144.87100.91
2Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1Sagment (Software Devlopment)-0.42-2.73
2Sagment (Magzine/Info Media)101.985.43
3Sagment (Treasury)-2.93-54.1
4Unallocated00
Total Profit before tax98.5528.6
i. Finance cost00
ii. Other Unallocable Expenditure net off Unallocable income13.0964.21
Profit before tax85.46-35.61
3(Segment Asset - Segment Liabilities)
Segment Asset
1Sagment (Software Devlopment)1.421.42
2Sagment (Magzine/Info Media)48.7448.74
3Sagment (Treasury)963.43963.43
4Unallocated00
Total Segment Asset1013.591013.59
Un-allocable Assets57.8557.85
Net Segment Asset1071.441071.44
4Segment Liabilities
Segment Liabilities
1Sagment (Software Devlopment)0.140.14
2Sagment (Magzine/Info Media)21.6921.69
3Sagment (Treasury)25.5225.52
4Unallocated00
Total Segment Liabilities47.3547.35
Un-allocable Liabilities1.461.46
Net Segment Liabilities48.8148.81
Disclosure of notes on segmentsTextual Information(1)

Text Block

Textual Information(1)# Profit/loss before tax and after interest in case of segments having operations which are primarily of financial nature.
* Other than the interest pertaining to the segments having operations which are primarily of financial nature.
Notes:
(a) Segment Revenue, Segment Results, Segment assets and Segment liabilities shall have the same meaning as defined in the Accounting Standards on Segment Reporting (AS-17) issued by ICAI/ Company (Accounting Standards) Rules, 2006.
(b) The above information shall be furnished for each of the reportable primary segments as identified in accordance with AS-17, issued by ICAI/ Company (Accounting Standards) Rules, 2006.