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 | 01-04-2018 |
Date of end of financial year | 31-03-2019 |
Date of board meeting when results were approved | 30-05-2019 |
Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 17-05-2019 |
Description of presentation currency | INR |
Level of rounding used in financial results | Lakhs |
Reporting Quarter | Yearly |
Nature of report standalone or consolidated | Standalone |
Whether results are audited or unaudited | Audited |
Segment Reporting | Multi segment |
Description of single segment | |
Start date and time of board meeting | 30-05-2019 09:30 |
End date and time of board meeting | 30-05-2019 10:32 |
Declaration of unmodified opinion or statement on impact of audit qualification | Declaration of unmodified opinion |
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 | 01-01-2019 | 01-04-2018 |
B | Date of end of reporting period | 31-03-2019 | 31-03-2019 |
C | Whether results are audited or unaudited | Audited | Audited |
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 | 41.75 | 46.03 | |
Other income | 173.51 | 125.27 | |
Total income | 215.26 | 171.3 | |
2 | Expenses | ||
(a) | Cost of materials consumed | 0 | 0 |
(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 | 32.9 | 85.82 |
(e) | Finance costs | 0 | 0.03 |
(f) | Depreciation, depletion and amortisation expense | 0.85 | 3.39 |
(f) | Other Expenses | ||
1 | other expenses | 96.05 | 117.67 |
10 | |||
Total other expenses | 96.05 | 117.67 | |
Total expenses | 129.8 | 206.91 |
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 | 01-01-2019 | 01-04-2018 |
B | Date of end of reporting period | 31-03-2019 | 31-03-2019 |
C | Whether results are audited or unaudited | Audited | Audited |
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 | 85.46 | -35.61 |
4 | Exceptional items | 0 | 0 |
5 | Total profit before tax | 85.46 | -35.61 |
7 | Tax expense | ||
8 | Current tax | 0 | 0 |
9 | Deferred tax | 14.91 | -4.13 |
10 | Total tax expenses | 14.91 | -4.13 |
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 | 70.55 | -31.48 |
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 | 70.55 | -31.48 |
22 | Other comprehensive income net of taxes | 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 | 01-01-2019 | 01-04-2018 |
B | Date of end of reporting period | 31-03-2019 | 31-03-2019 |
C | Whether results are audited or unaudited | Audited | Audited |
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 | 70.55 | -31.48 |
24 | Total profit or loss, attributable to | ||
Profit or loss, attributable to owners of parent | 0 | 0 | |
Total profit or loss, attributable to non-controlling interests | 0 | 0 | |
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 | 70.55 | -31.48 | |
26 | Details of equity share capital | ||
Paid-up equity share capital | 25292250 | 25292250 | |
Face value of equity share capital | 10 | 10 | |
27 | Details of debt securities | ||
28 | Reserves excluding revaluation reserve | 769.7 | |
29 | Earnings per share | ||
i | Earnings per equity share for continuing operations | ||
Basic earnings (loss) per share from continuing operations | 2.79 | -1.19 | |
Diluted earnings (loss) per share from continuing operations | 2.79 | -1.19 | |
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 | 2.79 | -1.19 | |
Diluted earnings (loss) per share from continuing and discontinued operations | 2.79 | -1.19 | |
30 | Debt equity ratio | ||
31 | Debt service coverage ratio | ||
32 | Interest service coverage ratio | ||
33 | Disclosure of notes on financial results | Textual 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 | |||
Particulars | Current year ended (dd-mm-yyyy) | ||
Date of start of reporting period | 01-04-2018 | ||
Date of end of reporting period | 31-03-2019 | ||
Whether results are audited or unaudited | Audited | ||
Nature of report standalone or consolidated | Standalone | ||
Assets | |||
1 | Non-current assets | ||
Property, plant and equipment | 20.25 | ||
Capital work-in-progress | 0 | ||
Investment property | 0 | ||
Goodwill | 0 | ||
Other intangible assets | 0 | ||
Intangible assets under development | 0 | ||
Biological assets other than bearer plants | 0 | ||
Investments accounted for using equity method | 0 | ||
Non-current financial assets | |||
Non-current investments | 696.08 | ||
Trade receivables, non-current | 0 | ||
Loans, non-current | 0 | ||
Other non-current financial assets | 0 | ||
Total non-current financial assets | 696.08 | ||
Deferred tax assets (net) | 13.36 | ||
Other non-current assets | 23.89 | ||
Total non-current assets | 753.58 | ||
2 | Current assets | ||
Inventories | 0 | ||
Current financial asset | |||
Current investments | 0 | ||
Trade receivables, current | 47.45 | ||
Cash and cash equivalents | 5.5 | ||
Bank balance other than cash and cash equivalents | 1.12 | ||
Loans, current | 0 | ||
Other current financial assets | 0.38 | ||
Total current financial assets | 54.45 | ||
Current tax assets (net) | |||
Other current assets | 263.4 | ||
Total current assets | 317.85 |
Statement of Asset and Liabilities | |||
Particulars | Current year ended (dd-mm-yyyy) | ||
Date of start of reporting period | 01-04-2018 | ||
Date of end of reporting period | 31-03-2019 | ||
Whether results are audited or unaudited | Audited | ||
Nature of report standalone or consolidated | Standalone | ||
3 | Non-current assets classified as held for sale | ||
4 | Regulatory deferral account debit balances and related deferred tax Assets | ||
Total assets | 1071.43 | ||
Equity and liabilities | |||
Equity | |||
Equity attributable to owners of parent | |||
Equity share capital | 252.92 | ||
Other equity | 769.7 | ||
Total equity attributable to owners of parent | 1022.62 | ||
Non controlling interest | |||
Total equity | 1022.62 | ||
Liabilities | |||
Non-current liabilities | |||
Non-current financial liabilities | |||
Borrowings, non-current | 0 | ||
Trade payables, non-current | 0 | ||
Other non-current financial liabilities | 0 | ||
Total non-current financial liabilities | 0 | ||
Provisions, non-current | 0 | ||
Deferred tax liabilities (net) | 0 | ||
Deferred government grants, Non-current | 0 | ||
Other non-current liabilities | 0 | ||
Total non-current liabilities | 0 | ||
Current liabilities | |||
Current financial liabilities | |||
Borrowings, current | 0 | ||
Trade payables, current | 0 | ||
Other current financial liabilities | 7.49 | ||
Total current financial liabilities | 7.49 | ||
Other current liabilities | 16.49 | ||
Provisions, current | 0.07 | ||
Current tax liabilities (Net) | |||
Deferred government grants, Current | |||
Total current liabilities | 24.05 | ||
3 | Liabilities directly associated with assets in disposal group classified as held for sale | 24.76 | |
4 | Regulatory deferral account credit balances and related deferred tax liability | ||
Total liabilities | 48.81 | ||
Total equity and liabilites | 1071.43 | ||
Disclosure of notes on assets and liabilities |
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 | 01-01-2019 | 01-04-2018 | |
Date of end of reporting period | 31-03-2019 | 31-03-2019 | |
Whether accounts are audited or unaudited | Audited | Audited | |
Nature of report standalone or consolidated | Standalone | Standalone | |
1 | Segment Revenue (Income) | ||
(net sale/income from each segment should be disclosed) | |||
1 | Sagment (Software Devlopment) | 1.22 | 5.5 |
2 | Sagment (Magzine/Info Media) | 145.74 | 145.74 |
3 | Sagment (Treasury) | -2.09 | -50.33 |
4 | Unallocated | 0 | 0 |
Total Segment Revenue | 144.87 | 100.91 | |
Less: Inter segment revenue | 0 | 0 | |
Revenue from operations | 144.87 | 100.91 | |
2 | Segment Result | ||
Profit (+) / Loss (-) before tax and interest from each segment | |||
1 | Sagment (Software Devlopment) | -0.42 | -2.73 |
2 | Sagment (Magzine/Info Media) | 101.9 | 85.43 |
3 | Sagment (Treasury) | -2.93 | -54.1 |
4 | Unallocated | 0 | 0 |
Total Profit before tax | 98.55 | 28.6 | |
i. Finance cost | 0 | 0 | |
ii. Other Unallocable Expenditure net off Unallocable income | 13.09 | 64.21 | |
Profit before tax | 85.46 | -35.61 | |
3 | (Segment Asset - Segment Liabilities) | ||
Segment Asset | |||
1 | Sagment (Software Devlopment) | 1.42 | 1.42 |
2 | Sagment (Magzine/Info Media) | 48.74 | 48.74 |
3 | Sagment (Treasury) | 963.43 | 963.43 |
4 | Unallocated | 0 | 0 |
Total Segment Asset | 1013.59 | 1013.59 | |
Un-allocable Assets | 57.85 | 57.85 | |
Net Segment Asset | 1071.44 | 1071.44 | |
4 | Segment Liabilities | ||
Segment Liabilities | |||
1 | Sagment (Software Devlopment) | 0.14 | 0.14 |
2 | Sagment (Magzine/Info Media) | 21.69 | 21.69 |
3 | Sagment (Treasury) | 25.52 | 25.52 |
4 | Unallocated | 0 | 0 |
Total Segment Liabilities | 47.35 | 47.35 | |
Un-allocable Liabilities | 1.46 | 1.46 | |
Net Segment Liabilities | 48.81 | 48.81 | |
Disclosure of notes on segments | Textual 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. |