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	01-04-2022
Date of end of financial year	31-03-2023
Date of board meeting when results were approved	16-07-2022
Date on which prior intimation of the meeting for considering financial results was informed to the exchange	08-07-2022
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	16-07-2022 11:10
End date and time of board meeting	16-07-2022 11:40
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	01-04-2022	01-04-2022
B	Date of end of reporting period	30-06-2022	30-06-2022
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	64.92	64.92
	Other income	71.5	71.5
	Total income	136.42	136.42
2	Expenses
(a)	Cost of materials consumed	0.67	0.67
(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	9.12	9.12
(e)	Finance costs	0	0
(f)	Depreciation, depletion and amortisation expense	4.56	4.56
(f)	Other Expenses
1	Other Expenses	8.48	8.48
10
	Total other expenses	8.48	8.48
	Total expenses	22.83	22.83

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	01-04-2022	01-04-2022
B	Date of end of reporting period	30-06-2022	30-06-2022
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	113.59	113.59
4	Exceptional items	0	0
5	Total profit before tax	113.59	113.59
7	Tax expense
8	Current tax	0	0
9	Deferred tax	19.03	19.03
10	Total tax expenses	19.03	19.03
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	94.56	94.56
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	94.56	94.56
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	01-04-2022	01-04-2022
B	Date of end of reporting period	30-06-2022	30-06-2022
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	94.56	94.56
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	252.923	252.923
	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	3.74	3.74
	Diluted earnings (loss) per share from continuing operations	3.74	3.74
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	3.74	3.74
	Diluted earnings (loss) per share from continuing and discontinued operations	3.74	3.74
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)

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 16/07/2022. The aforesaid results for the first quarter ended on June 30, 2022 have been subject to a limited review by the statutory auditors of the Company who have issued a report thereon. 2.The Exhibition " Corporate Gift Show 2022" was organised by M/s Messe Frankfurt India Trade Fairs Pvt Ltd in May 2022 Jointly with our company. The net revenue for the same is accounted on provisional figures available as on the date. Any changes in revenue for the same will be accounted on the finalization of accounts by the organizor M/s Messe Frankfurt India Trade Fairs Pvt Ltd. 3. The Corporate Gift Show is an annual event, hence previous period figures are not Comparable with current quarter. Accordingly, subsequent quarters figures may also not be in line with current quarter figures. 4. Figures are Un-audited and have been regrouped wherever necessary. 5. We confirm and declare that the Audit Report of the Auditors is with an Unmodified Opinion and it doesn’t contain any audit observation(s),reservation(s), adverse comment(s) or qualification(s).

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		01-04-2022	01-04-2022
Date of end of reporting period		30-06-2022	30-06-2022
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	Software development	1.55	1.55
2	Magzine/Info Media	155.15	155.15
3	Exhibition Management	4.87	4.87
4	Treasury	-25.15	-25.15
5	Unallocated	0	0
	Total Segment Revenue	136.42	136.42
	Less: Inter segment revenue	0	0
	Revenue from operations	136.42	136.42
2	Segment Result
	Profit (+) / Loss (-) before tax and interest from each segment
1	Software development	0.41	0.41
2	Magzine/Info Media	149.9	149.9
3	Exhibition Management	0.66	0.66
4	Treasury	-25.22	-25.22
5	Unallocated	0	0
	Total Profit before tax	125.75	125.75
	i. Finance cost	12.16	12.16
	ii. Other Unallocable Expenditure net off Unallocable income	0	0
	Profit before tax	113.59	113.59
3	(Segment Asset - Segment Liabilities)
	Segment Asset
1	Software development	2.74	2.74
2	Magzine/Info Media	155.44	155.44
3	Exhibition Management	56.12	56.12
4	Treasury	981.78	981.78
5	Unallocated	0	0
	Total Segment Asset	1196.08	1196.08
	Un-allocable Assets	38.41	38.41
	Net Segment Asset	1234.49	1234.49
4	Segment Liabilities
	Segment Liabilities
1	Software development	0.57	0.57
2	Magzine/Info Media	0.01	0.01
3	Exhibition Management	0	0
4	Treasury	24.76	24.76
5	Unallocated	0	0
	Total Segment Liabilities	25.34	25.34
	Un-allocable Liabilities	11.95	11.95
	Net Segment Liabilities	37.29	37.29
	Disclosure of notes on segments	Textual Information(1)

Text Block

Textual Information(1)

(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.