General information about company

Scrip code531223
NSE SymbolNA
MSEI SymbolNA
ISIN*INE364D01032
Name of companyANJANI SYNTHETICS LIMITED
Type of company
Class of securityEquity
Date of start of financial year01-04-2019
Date of end of financial year31-03-2020
Date of board meeting when results were approved25-10-2019
Date on which prior intimation of the meeting for considering financial results was informed to the exchange17-10-2019
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterHalf yearly
Nature of report standalone or consolidatedStandalone
Whether results are audited or unauditedUnaudited
Segment ReportingSingle segment
Description of single segmentTEXTILE
Start date and time of board meeting25-10-2019 16:00
End date and time of board meeting25-10-2019 17:45
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 period01-07-201901-04-2019
BDate of end of reporting period30-09-201930-09-2019
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 operations8304.8117014.02
Other income41.9349.22
Total income8346.7417063.24
2Expenses
(a)Cost of materials consumed4645.3310602.76
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade886.95759.99
(d)Employee benefit expense 230.9458.74
(e)Finance costs197.18374.73
(f)Depreciation, depletion and amortisation expense123.24244.13
(f)Other Expenses
1Other Expenses2133.614382.39
10
Total other expenses2133.614382.39
Total expenses8217.2116822.74

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 period01-07-201901-04-2019
BDate of end of reporting period30-09-201930-09-2019
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 tax129.53240.5
4Exceptional items 00
5Total profit before tax129.53240.5
7Tax expense
8Current tax46.4471.93
9Deferred tax-4.93-9.83
10Total tax expenses41.5162.1
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 operations88.02178.4
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 period88.02178.4
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 period01-07-201901-04-2019
BDate of end of reporting period30-09-201930-09-2019
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 period88.02178.4
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 capital14751475
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 operations0.61.21
Diluted earnings (loss) per share from continuing operations0.61.21
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 operations0.61.21
Diluted earnings (loss) per share from continuing and discontinued operations0.61.21
30Debt equity ratio00
31Debt service coverage ratio00
32Interest service coverage ratio00
33Disclosure of notes on financial resultsTextual Information(1)

Text Block

Textual Information(1)1 The above Results have been reviewed by the audit committee and approved by the Board of Directors at their meetings held on 25th, October 2019. The statutory auditor of the Company have reviewed the said result.
2 Operations of the Company falls under single reportable Segment i.e. 'TEXTILE'.
3 Limited Review, as required under Regulation 33 of SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015, has been completed by the Satutory Auditors and they have expressed an unmodified opinion on the aforesaid results.
4 The Standalone Cash flow Statement for the half year ended September 30, 2019 is approved by the Board of Directors of the Company but has not been subjected to review by the Statutory Auditors. The Cashflow statement has been prepared under the "indirect Method" as set out Indian Accounting Standard (Ind As -7) - Statement Cashflow.
5 Figures for standalone financial results for the quarter ended 30th,September 2019 as reported in these financial results, are the balancing figures between audited figures in respect of full financial year and published year to date figures upto the end of the third quarter of the financial year.
6 The figures for corresponding previous periods have been regrouped/ rearranged wherever necessary.

EXTRA NOTES:
1. FACE VALUE OF SHARES IS NOT IN LAKHS.
2. IN STATEMENT OF STANDALONE FINANCIAL RESULTS: UNDER THE HEAD TAX EXPENSE - DEFERRED TAX IS INCLUSIVE OF EXCESS PROVISION OF TAX FOR EARLIER YEARS. AS THERE WAS NO OPTION AVAILABLE IN THIS SHEET SO WE HAVE COMBINED IT.
DEFERRED TAX IS -5.79 & EXCESS PROVISION OF TAX FOR EARLIER YEARS IS 0.86 - QUARTER ENDED
DEFERRED TAX IS -9.34 & EXCESS PROVISION OF TAX FOR EARLIER YEARS IS -0.49 - YEAR ENDED



Statement of Asset and Liabilities

ParticularsHalf year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2019
Date of end of reporting period30-09-2019
Whether results are audited or unauditedUnaudited
Nature of report standalone or consolidatedStandalone
Assets
1 Non-current assets
Property, plant and equipment2018.02
Capital work-in-progress90.67
Investment property0
Goodwill0
Other intangible assets246.32
Intangible assets under development0
Biological assets other than bearer plants0
Investments accounted for using equity method0
Non-current financial assets
Non-current investments399.41
Trade receivables, non-current0
Loans, non-current0.85
Other non-current financial assets0
Total non-current financial assets400.26
Deferred tax assets (net)0
Other non-current assets0
Total non-current assets2755.27
2Current assets
Inventories5832.73
Current financial asset
Current investments0
Trade receivables, current11857.6
Cash and cash equivalents22.78
Bank balance other than cash and cash equivalents0
Loans, current0
Other current financial assets0
Total current financial assets11880.38
Current tax assets (net)0
Other current assets2065.84
Total current assets19778.95

Statement of Asset and Liabilities

ParticularsHalf year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2019
Date of end of reporting period30-09-2019
Whether results are audited or unauditedUnaudited
Nature of report standalone or consolidatedStandalone
3Non-current assets classified as held for sale0
4Regulatory deferral account debit balances and related deferred tax Assets0
Total assets22534.22
Equity and liabilities
Equity
Equity attributable to owners of parent
Equity share capital1475
Other equity4924.31
Total equity attributable to owners of parent6399.31
Non controlling interest
Total equity6399.31
Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current438.84
Trade payables, non-current0
Other non-current financial liabilities0
Total non-current financial liabilities438.84
Provisions, non-current0
Deferred tax liabilities (net)13.5
Deferred government grants, Non-current0
Other non-current liabilities0
Total non-current liabilities452.34
Current liabilities
Current financial liabilities
Borrowings, current6857.21
Trade payables, current7284.48
Other current financial liabilities0
Total current financial liabilities14141.69
Other current liabilities1199.51
Provisions, current316.55
Current tax liabilities (Net)24.82
Deferred government grants, Current0
Total current liabilities15682.57
3Liabilities directly associated with assets in disposal group classified as held for sale0
4Regulatory deferral account credit balances and related deferred tax liability0
Total liabilities16134.91
Total equity and liabilites22534.22
Disclosure of notes on assets and liabilities

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 period01-07-201901-04-2019
Date of end of reporting period30-09-201930-09-2019
Whether accounts are audited or unaudited
Nature of report standalone or consolidatedStandaloneStandalone
1Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3(Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets
Net Segment Asset
4Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities
Net Segment Liabilities
Disclosure of notes on segments