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 year01-04-2019
Date of end of financial year31-03-2020
Date of board meeting when results were approved06-08-2019
Date on which prior intimation of the meeting for considering financial results was informed to the exchange29-07-2019
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterFirst 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 meeting06-08-2019 10:30
End date and time of board meeting06-08-2019 11:45
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 period01-04-201901-04-2019
BDate of end of reporting period30-06-201930-06-2019
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 operations1.631.63
Other income2.872.87
Total income4.54.5
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 16.5616.56
(e)Finance costs0.030.03
(f)Depreciation, depletion and amortisation expense0.850.85
(f)Other Expenses
1Other Expenses57.9557.95
10
Total other expenses57.9557.95
Total expenses75.3975.39

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 period01-04-201901-04-2019
BDate of end of reporting period30-06-201930-06-2019
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 tax-70.89-70.89
4Exceptional items 00
5Total profit before tax-70.89-70.89
7Tax expense
8Current tax00
9Deferred tax-7.13-7.13
10Total tax expenses-7.13-7.13
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 operations-63.76-63.76
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 period-63.76-63.76

Financial Results Ind-AS

Particulars3 months/ 6 month ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-04-201901-04-2019
BDate of end of reporting period30-06-201930-06-2019
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Other comprehensive income [Abstract]
1Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2Income tax relating to items that will not be reclassified to profit or loss 00
3Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4Income tax relating to items that will be reclassified to profit or loss 00
5Total Other comprehensive income00

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 period01-04-201901-04-2019
BDate of end of reporting period30-06-201930-06-2019
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 period-63.76-63.76
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 operations-2.52-2.52
Diluted earnings (loss) per share from continuing operations-2.52-2.52
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 operations-2.52-2.52
Diluted earnings (loss) per share from continuing and discontinued operations-2.52-2.52
30Debt equity ratio
31Debt service coverage ratio
32Interest service coverage ratio
33Disclosure of notes on financial resultsTextual Information(1)

Text Block

Textual Information(1)Significant accounting policies and notes on accounts:
Notes

1. The above results have been taken on record in the meeting of the Board of Directors of the Company held on 06.08.2019 after review by the Audit Committee & audited by the auditor.

2. Figures are audited 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.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



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 period01-04-201901-04-2019
Date of end of reporting period30-06-201930-06-2019
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 DEVELOPMENT1.061.06
2MAGZINE/INFO MEDIA0.570.57
3TREASURY-42.54-42.54
4UNALLOCATED00
Total Segment Revenue-40.91-40.91
Less: Inter segment revenue00
Revenue from operations -40.91-40.91
2Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1SOFTWARE DEVELOPMENT-0.88-0.88
2MAGZINE/INFO MEDIA-5.31-5.31
3TREASURY-42.63-42.63
4UNALLOCATED00
Total Profit before tax-48.82-48.82
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income22.0722.07
Profit before tax-70.89-70.89
3(Segment Asset - Segment Liabilities)
Segment Asset
1SOFTWARE DEVELOPMENT2.462.46
2MAGZINE/INFO MEDIA3.773.77
3TREASURY921.43921.43
4UNALLOCATED00
Total Segment Asset927.66927.66
Un-allocable Assets68.3568.35
Net Segment Asset996.01996.01
4Segment Liabilities
Segment Liabilities
1SOFTWARE DEVELOPMENT0.60.6
2MAGZINE/INFO MEDIA8.828.82
3TREASURY26.1226.12
4UNALLOCATED00
Total Segment Liabilities35.5435.54
Un-allocable Liabilities1.611.61
Net Segment Liabilities37.1537.15
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.