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 year01-04-2020
Date of end of financial year31-03-2021
Date of board meeting when results were approved11-01-2021
Date on which prior intimation of the meeting for considering financial results was informed to the exchange02-01-2021
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterThird quarter
Nature of report standalone or consolidatedStandalone
Whether results are audited or unauditedUnaudited
Segment ReportingMulti segment
Description of single segment
Start date and time of board meeting11-01-2021 12:40
End date and time of board meeting11-01-2021 13:15
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualificationNot applicable



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 period01-10-202001-04-2020
BDate of end of reporting period31-12-202031-12-2020
CWhether results are audited or unauditedUnauditedUnaudited
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 operations1.113.86
Other income119.96272.83
Total income121.07276.69
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 12.2926.65
(e)Finance costs00
(f)Depreciation, depletion and amortisation expense0.762.34
(f)Other Expenses
1Other Expenses6.7622
10
Total other expenses6.7622
Total expenses19.8150.99

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 period01-10-202001-04-2020
BDate of end of reporting period31-12-202031-12-2020
CWhether results are audited or unauditedUnauditedUnaudited
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 tax101.26225.7
4Exceptional items 00
5Total profit before tax101.26225.7
7Tax expense
8Current tax00
9Deferred tax-9.62-16.22
10Total tax expenses-9.62-16.22
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 operations110.88241.92
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 period110.88241.92
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 period01-10-202001-04-2020
BDate of end of reporting period31-12-202031-12-2020
CWhether results are audited or unauditedUnauditedUnaudited
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 period110.88241.92
24Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
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 interests00
26Details of equity share capital
Paid-up equity share capital252.923252.923
Face value of equity share capital1010
27Details of debt securities
28Reserves excluding revaluation reserve
29Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations4.38-4.13
Diluted earnings (loss) per share from continuing operations4.38-4.13
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 operations4.38-4.13
Diluted earnings (loss) per share from continuing and discontinued operations4.38-4.13
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. In terms of Regulation 33 of Securities Exchange Board of India (Listing Obligation and Disclousre Requirements) Regulations, 2015, the aforesaid statement of unaudited quarterly financial results of the Company has been reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on January 11, 2021. The aforesaid results for the third quarter ended on December 31, 2020 have been subject to a limited review by the statutory auditors of the Company who have issued a report thereon.

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

3. We confirm and declare that the Limited Review Report of the Auditors is with an Unmodified Opinion and it doesn't contain any audit observation(s), reservation(s), adverse comment(s), or qualifications(s).

4. Indian Accounting Standards (IndAS), as notified under the Companies (Indian Accounting Standards) Rules, 2015 are applicable to the Company commencing from April 1, 2017.

5. The outbreak of COVID 19 pandemic and consequent lockdown has severely impacted exhibition business operations of the Company from the februrary 2020 onwards Given the dynamic nature of pandemic situation, the impact thereof on the exhibition business operations of the Companyis inherently uncertain due to severity and duration of the pandemic is still unfolding and not clear. The exhibition of March 2020 could not taken place and there is also uncertainty of March -2021 exhibition.This will certainly impact the profit/(loss) and networth of the company from exhibition operations and these impact could not be quantified as on date.



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 period01-10-202001-04-2020
Date of end of reporting period31-12-202031-12-2020
Whether accounts are audited or unauditedUnauditedUnaudited
Nature of report standalone or consolidatedStandaloneStandalone
1Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1SOFTWARE DEVELOPMENT1.113.86
2MAGAZINE/INFO MEDIA00
3TREASURY119.96272.52
4UNALLOCATED00
Total Segment Revenue121.07276.38
Less: Inter segment revenue
Revenue from operations 121.07276.38
2Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1SOFTWARE DEVELOPMENT-1.23-1.77
2MAGAZINE/INFO MEDIA-3.88-8.95
3TREASURY118.84269.24
4UNALLOCATED00
Total Profit before tax113.73258.52
i. Finance cost00
ii. Other Unallocable Expenditure net off Unallocable income12.4732.82
Profit before tax101.26225.7
3(Segment Asset - Segment Liabilities)
Segment Asset
1SOFTWARE DEVELOPMENT2.722.72
2MAGAZINE/INFO MEDIA3.43.4
3TREASURY913.46913.46
4UNALLOCATED00
Total Segment Asset919.58919.58
Un-allocable Assets78.7478.74
Net Segment Asset998.32998.32
4Segment Liabilities
Segment Liabilities
1SOFTWARE DEVELOPMENT0.080.08
2MAGAZINE/INFO MEDIA00
3TREASURY25.5525.55
4UNALLOCATED00
Total Segment Liabilities25.6325.63
Un-allocable Liabilities6.596.59
Net Segment Liabilities32.2232.22
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.