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 | 01-04-2020 |
Date of end of financial year | 31-03-2021 |
Date of board meeting when results were approved | 11-01-2021 |
Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 02-01-2021 |
Description of presentation currency | INR |
Level of rounding used in financial results | Lakhs |
Reporting Quarter | Third 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 | 11-01-2021 12:40 |
End date and time of board meeting | 11-01-2021 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 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 | 01-10-2020 | 01-04-2020 |
B | Date of end of reporting period | 31-12-2020 | 31-12-2020 |
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 | 1.11 | 3.86 | |
Other income | 119.96 | 272.83 | |
Total income | 121.07 | 276.69 | |
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 | 12.29 | 26.65 |
(e) | Finance costs | 0 | 0 |
(f) | Depreciation, depletion and amortisation expense | 0.76 | 2.34 |
(f) | Other Expenses | ||
1 | Other Expenses | 6.76 | 22 |
10 | |||
Total other expenses | 6.76 | 22 | |
Total expenses | 19.81 | 50.99 |
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 | 01-10-2020 | 01-04-2020 |
B | Date of end of reporting period | 31-12-2020 | 31-12-2020 |
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 | 101.26 | 225.7 |
4 | Exceptional items | 0 | 0 |
5 | Total profit before tax | 101.26 | 225.7 |
7 | Tax expense | ||
8 | Current tax | 0 | 0 |
9 | Deferred tax | -9.62 | -16.22 |
10 | Total tax expenses | -9.62 | -16.22 |
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 | 110.88 | 241.92 |
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 | 110.88 | 241.92 |
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 | 01-10-2020 | 01-04-2020 |
B | Date of end of reporting period | 31-12-2020 | 31-12-2020 |
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 | 110.88 | 241.92 |
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 | 4.38 | -4.13 | |
Diluted earnings (loss) per share from continuing operations | 4.38 | -4.13 | |
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 | 4.38 | -4.13 | |
Diluted earnings (loss) per share from continuing and discontinued operations | 4.38 | -4.13 | |
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. 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 | |||
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 | 01-10-2020 | 01-04-2020 | |
Date of end of reporting period | 31-12-2020 | 31-12-2020 | |
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 | 1.11 | 3.86 |
2 | MAGAZINE/INFO MEDIA | 0 | 0 |
3 | TREASURY | 119.96 | 272.52 |
4 | UNALLOCATED | 0 | 0 |
Total Segment Revenue | 121.07 | 276.38 | |
Less: Inter segment revenue | |||
Revenue from operations | 121.07 | 276.38 | |
2 | Segment Result | ||
Profit (+) / Loss (-) before tax and interest from each segment | |||
1 | SOFTWARE DEVELOPMENT | -1.23 | -1.77 |
2 | MAGAZINE/INFO MEDIA | -3.88 | -8.95 |
3 | TREASURY | 118.84 | 269.24 |
4 | UNALLOCATED | 0 | 0 |
Total Profit before tax | 113.73 | 258.52 | |
i. Finance cost | 0 | 0 | |
ii. Other Unallocable Expenditure net off Unallocable income | 12.47 | 32.82 | |
Profit before tax | 101.26 | 225.7 | |
3 | (Segment Asset - Segment Liabilities) | ||
Segment Asset | |||
1 | SOFTWARE DEVELOPMENT | 2.72 | 2.72 |
2 | MAGAZINE/INFO MEDIA | 3.4 | 3.4 |
3 | TREASURY | 913.46 | 913.46 |
4 | UNALLOCATED | 0 | 0 |
Total Segment Asset | 919.58 | 919.58 | |
Un-allocable Assets | 78.74 | 78.74 | |
Net Segment Asset | 998.32 | 998.32 | |
4 | Segment Liabilities | ||
Segment Liabilities | |||
1 | SOFTWARE DEVELOPMENT | 0.08 | 0.08 |
2 | MAGAZINE/INFO MEDIA | 0 | 0 |
3 | TREASURY | 25.55 | 25.55 |
4 | UNALLOCATED | 0 | 0 |
Total Segment Liabilities | 25.63 | 25.63 | |
Un-allocable Liabilities | 6.59 | 6.59 | |
Net Segment Liabilities | 32.22 | 32.22 | |
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. |