General information about company |
| Scrip code | 509040 |
| NSE Symbol | |
| MSEI Symbol | |
| ISIN* | INE040F01033 |
| Name of company | Netlink Solutions (India) Limited |
| Type of company | |
| Class of security | Equity |
| Date of start of financial year | 01-04-2024 |
| Date of end of financial year | 31-03-2025 |
| Date of board meeting when results were approved | 01-08-2024 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 26-07-2024 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Quarter | First quarter |
| Nature of report standalone or consolidated | Standalone |
| Whether results are audited or unaudited | Unaudited |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 01-08-2024 16:30 |
| End date and time of board meeting | 01-08-2024 17:30 |
| Whether cash flow statement is applicable on company | |
| Type of cash flow statement | |
| Declaration of unmodified opinion or statement on impact of audit qualification | Not applicable |
Financial Results – Ind-AS |
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) |
| A | Date of start of reporting period | 01-04-2024 | 01-04-2024 |
| B | Date of end of reporting period | 30-06-2024 | 30-06-2024 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Standalone | Standalone |
| Part I | Blue 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. |
| 1 | Income |
| Revenue from operations | 10.25 | 10.25 |
| Other income | 237.95 | 237.95 |
| Total income | 248.2 | 248.2 |
| 2 | Expenses |
| (a) | Cost of materials consumed | 2.99 | 2.99 |
| (b) | Purchases of stock-in-trade | 0 | 0 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 0 | 0 |
| (d) | Employee benefit expense | 32.67 | 32.67 |
| (e) | Finance costs | 0 | 0 |
| (f) | Depreciation, depletion and amortisation expense | 5.01 | 5.01 |
| (f) | Other Expenses |
| 1 | Other Expenses | 14.6 | 14.6 |
| 10 | | | |
| Total other expenses | 14.6 | 14.6 |
| Total expenses | 55.27 | 55.27 |
Financial Results – Ind-AS |
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) |
| A | Date of start of reporting period | 01-04-2024 | 01-04-2024 |
| B | Date of end of reporting period | 30-06-2024 | 30-06-2024 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Standalone | Standalone |
| Part I | Blue 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. |
| 3 | Total profit before exceptional items and tax | 192.93 | 192.93 |
| 4 | Exceptional items | 0 | 0 |
| 5 | Total profit before tax | 192.93 | 192.93 |
| 7 | Tax expense |
| 8 | Current tax | 22.32 | 22.32 |
| 9 | Deferred tax | 0 | 0 |
| 10 | Total tax expenses | 22.32 | 22.32 |
| 11 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0 | 0 |
| 14 | Net Profit Loss for the period from continuing operations | 170.61 | 170.61 |
| 15 | Profit (loss) from discontinued operations before tax | 0 | 0 |
| 16 | Tax expense of discontinued operations | 0 | 0 |
| 17 | Net profit (loss) from discontinued operation after tax | 0 | 0 |
| 19 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0 | 0 |
| 21 | Total profit (loss) for period | 170.61 | 170.61 |
Financial Results – Ind-AS |
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) |
| A | Date of start of reporting period | 01-04-2024 | 01-04-2024 |
| B | Date of end of reporting period | 30-06-2024 | 30-06-2024 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Standalone | Standalone |
| Other comprehensive income [Abstract] |
| 1 | Amount of items that will not be reclassified to profit and loss |
| Total Amount of items that will not be reclassified to profit and loss | | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 0 | 0 |
| 3 | Amount of items that will be reclassified to profit and loss |
| Total Amount of items that will be reclassified to profit and loss | | |
| 4 | Income tax relating to items that will be reclassified to profit or loss | 0 | 0 |
| 5 | Total Other comprehensive income | 0 | 0 |
Financial Results – Ind-AS |
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) |
| A | Date of start of reporting period | 01-04-2024 | 01-04-2024 |
| B | Date of end of reporting period | 30-06-2024 | 30-06-2024 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Standalone | Standalone |
| Part I | Blue 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. |
| 23 | Total Comprehensive Income for the period | 170.61 | 170.61 |
| 24 | Total profit or loss, attributable to |
| Profit or loss, attributable to owners of parent | | |
| Total profit or loss, attributable to non-controlling interests | | |
| 25 | Total Comprehensive income for the period attributable to |
| Comprehensive income for the period attributable to owners of parent | 0 | 0 |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 0 | 0 |
| 26 | Details of equity share capital |
| Paid-up equity share capital | 252.92 | 252.92 |
| Face value of equity share capital | 10 | 10 |
| 27 | Details of debt securities |
| 28 | Reserves excluding revaluation reserve | | |
| 29 | Earnings per share |
| i | Earnings per equity share for continuing operations |
| Basic earnings (loss) per share from continuing operations | 6.75 | 6.75 |
| Diluted earnings (loss) per share from continuing operations | 6.75 | 6.75 |
| ii | Earnings per equity share for discontinued operations |
| Basic earnings (loss) per share from discontinued operations | 0 | 0 |
| Diluted earnings (loss) per share from discontinued operations | 0 | 0 |
| ii | Earnings per equity share |
| Basic earnings (loss) per share from continuing and discontinued operations | 6.75 | 6.75 |
| Diluted earnings (loss) per share from continuing and discontinued operations | 6.75 | 6.75 |
| 30 | Debt equity ratio | | |
| 31 | Debt service coverage ratio | | |
| 32 | Interest service coverage ratio | | |
| 33 | Disclosure of notes on financial results | Textual Information(1) |
Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results |
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) |
| Date of start of reporting period | 01-04-2024 | 01-04-2024 |
| Date of end of reporting period | 30-06-2024 | 30-06-2024 |
| Whether accounts are audited or unaudited | Unaudited | Unaudited |
| Nature of report standalone or consolidated | Standalone | Standalone |
| 1 | Segment Revenue (Income) |
| (net sale/income from each segment should be disclosed) |
| 1 | Website and Indormation Technology Service | 1.46 | 1.46 |
| 2 | Information Media | 26.77 | 26.77 |
| 3 | Exhibition Management | 0 | 0 |
| 4 | Treasury | 219.98 | 219.98 |
| 5 | Other (Unallocable) | 0 | 0 |
| Total Segment Revenue | 248.21 | 248.21 |
| Less: Inter segment revenue | 0 | 0 |
| Revenue from operations | 248.21 | 248.21 |
| 2 | Segment Result |
| Profit (+) / Loss (-) before tax and interest from each segment |
| 1 | Website and Indormation Technology Service | -0.4 | -0.4 |
| 2 | Information Media | 11.43 | 11.43 |
| 3 | Exhibition Management | -3.75 | -3.75 |
| 4 | Treasury | 218.85 | 218.85 |
| 5 | Other (Unallocable) | 0 | 0 |
| Total Profit before tax | 226.13 | 226.13 |
| i. Finance cost | 0 | 0 |
| ii. Other Unallocable Expenditure net off Unallocable income | 33.2 | 33.2 |
| Profit before tax | 192.93 | 192.93 |
| 3 | (Segment Asset - Segment Liabilities) |
| Segment Asset |
| 1 | Website and Indormation Technology Service | 1.32 | 1.32 |
| 2 | Information Media | 2.41 | 2.41 |
| 3 | Exhibition Management | 25 | 25 |
| 4 | Treasury | 2693.66 | 2693.66 |
| 5 | Other (Unallocable) | 48 | 48 |
| Total Segment Asset | 2770.39 | 2770.39 |
| Un-allocable Assets | 0 | 0 |
| Net Segment Asset | 2770.39 | 2770.39 |
| 4 | Segment Liabilities |
| Segment Liabilities |
| 1 | Website and Indormation Technology Service | 0.11 | 0.11 |
| 2 | Information Media | 4.54 | 4.54 |
| 3 | Exhibition Management | 0 | 0 |
| 4 | Treasury | 0 | 0 |
| 5 | Other (Unallocable) | 95.12 | 95.12 |
| Total Segment Liabilities | 99.77 | 99.77 |
| Un-allocable Liabilities | 0 | 0 |
| Net Segment Liabilities | 99.77 | 99.77 |
| Disclosure of notes on segments | |