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 year01-04-2022
Date of end of financial year31-03-2023
Date of board meeting when results were approved19-01-2023
Date on which prior intimation of the meeting for considering financial results was informed to the exchange12-01-2023
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterThird 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 meeting19-01-2023 11:00
End date and time of board meeting19-01-2023 11:36
Whether cash flow statement is applicable on company
Type of cash flow statement
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 period01-10-202201-04-2022
BDate of end of reporting period31-12-202231-12-2022
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 operations1.2371.94
Other income69.65232.9
Total income70.88304.84
2Expenses
(a)Cost of materials consumed10.5611.89
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade00
(d)Employee benefit expense 10.0531.17
(e)Finance costs00
(f)Depreciation, depletion and amortisation expense4.5713.71
(f)Other Expenses
1Other Expenses9.6528.01
10
Total other expenses9.6528.01
Total expenses34.8384.78

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 period01-10-202201-04-2022
BDate of end of reporting period31-12-202231-12-2022
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 tax36.05220.06
4Exceptional items 00
5Total profit before tax36.05220.06
7Tax expense
8Current tax00
9Deferred tax0.0119.87
10Total tax expenses0.0119.87
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 operations36.04200.19
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 period36.04200.19
22Other comprehensive income net of taxes00

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 period01-10-202201-04-2022
BDate of end of reporting period31-12-202231-12-2022
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 period36.04200.19
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 operations1.427.92
Diluted earnings (loss) per share from continuing operations1.427.92
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 operations1.427.92
Diluted earnings (loss) per share from continuing and discontinued operations1.427.92
30Debt equity ratio
31Debt service coverage ratio
32Interest service coverage ratio
33Disclosure of notes on financial resultsTextual Information(1)

Text Block

Textual Information(1)Notes
1. In terms of Regulation 33 of Securities and 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 19th January 2023. The aforesaid results for the quarter and Nine month ended on December 31, 2022 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 qualification(s).



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 period01-10-202201-04-2022
Date of end of reporting period31-12-202231-12-2022
Whether accounts are audited or unauditedUnauditedUnaudited
Nature of report standalone or consolidatedStandaloneStandalone
1Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Software development1.234.24
2Magzine/Info Media0168.31
3Exhibition Management04.87
4Treasury69.51127.24
5Unallocated0.140.18
Total Segment Revenue70.88304.84
Less: Inter segment revenue00
Revenue from operations 70.88304.84
2Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Software development0.040.76
2Magzine/Info Media-15.4142.31
3Exhibition Management-3.75-6.84
4Treasury69.3126.91
5Unallocated00
Total Profit before tax50.19263.14
i. Finance cost00
ii. Other Unallocable Expenditure net off Unallocable income14.1443.08
Profit before tax36.05220.06
3(Segment Asset - Segment Liabilities)
Segment Asset
1 Software development0.970.97
2Magzine/Info Media0.30.3
3Exhibition Management48.2348.23
4Treasury1258.811258.81
5Unallocated00
Total Segment Asset1308.311308.31
Un-allocable Assets31.9631.96
Net Segment Asset1340.271340.27
4Segment Liabilities
Segment Liabilities
1 Software development0.190.19
2Magzine/Info Media0.040.04
3Exhibition Management00
4Treasury24.7624.76
5Unallocated00
Total Segment Liabilities24.9924.99
Un-allocable Liabilities12.4512.45
Net Segment Liabilities37.4437.44
Disclosure of notes on segments