General information about company

Scrip code531223
NSE Symbol
MSEI Symbol
ISIN*INE364D01032
Name of companyANJANI SYNTHETICS LIMITED
Type of company
Class of securityEquity
Date of start of financial year01-04-2018
Date of end of financial year31-03-2019
Date of board meeting when results were approved30-05-2019
Date on which prior intimation of the meeting for considering financial results was informed to the exchange17-05-2019
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterYearly
Nature of report standalone or consolidatedStandalone
Whether results are audited or unauditedAudited
Segment ReportingSingle segment
Description of single segmentTEXTILE
Start date and time of board meeting30-05-2019 16:00
End date and time of board meeting30-05-2019 17:15
Declaration of unmodified opinion or statement on impact of audit qualificationDeclaration of unmodified opinion



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 period01-01-201901-04-2018
BDate of end of reporting period31-03-201931-03-2019
CWhether results are audited or unauditedAuditedAudited
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 operations7142.9830694.53
Other income34.0884.67
Total income7177.0630779.2
2Expenses
(a)Cost of materials consumed5171.8319859.52
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade-766.01-444.5
(d)Employee benefit expense 241.15978.11
(e)Finance costs164.56760.22
(f)Depreciation, depletion and amortisation expense148.49536.03
(f)Other Expenses
1Other Expenses2072.588635.16
10
Total other expenses2072.588635.16
Total expenses7032.630324.54

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 period01-01-201901-04-2018
BDate of end of reporting period31-03-201931-03-2019
CWhether results are audited or unauditedAuditedAudited
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 tax144.46454.66
4Exceptional items 00
5Total profit before tax144.46454.66
7Tax expense
8Current tax93.45161.88
9Deferred tax-28.41-7.32
10Total tax expenses65.04154.56
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 operations79.42300.1
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 period79.42300.1
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 period01-01-201901-04-2018
BDate of end of reporting period31-03-201931-03-2019
CWhether results are audited or unauditedAuditedAudited
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 period79.42300.1
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 reserve4745.91
29Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations0.542.03
Diluted earnings (loss) per share from continuing operations0.542.03
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 operations0.542.03
Diluted earnings (loss) per share from continuing and discontinued operations0.542.03
30Debt equity ratio
31Debt service coverage ratio
32Interest service coverage ratio
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 30th May, 2019. The statutory auditor of the Company have reviewed the said result.

2.Ministry of Corporate Affairs (MCA), on 28th March, 2018 notified Ind AS 115 "Revenue from Contracts with Customers" as part of the Companies (Indian Accounting Standard) Amendment Rules. 2018. The new standard is effective for accounting periods beginning on or after 1st April, 2018. Based on the evaluation made by the Management, the adoption of the standard did not have any material impact on the above result of the Company.

3.Operations of the Company falls under single reportable Segment i.e. 'TEXTILE'.

4.Figures for standalone financial results for the quarter ended 31 March 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.

5.The figures for corresponding previous periods have been regrouped/ rearranged wherever necessary.



Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2018
Date of end of reporting period31-03-2019
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedStandalone
Assets
1 Non-current assets
Property, plant and equipment2197.4
Capital work-in-progress45.2
Investment property
Goodwill0
Other intangible assets270.83
Intangible assets under development
Biological assets other than bearer plants
Investments accounted for using equity method
Non-current financial assets
Non-current investments399.41
Trade receivables, non-current
Loans, non-current0.85
Other non-current financial assets
Total non-current financial assets400.26
Deferred tax assets (net)
Other non-current assets
Total non-current assets2913.69
2Current assets
Inventories6793.2
Current financial asset
Current investments0
Trade receivables, current8347.74
Cash and cash equivalents127.04
Bank balance other than cash and cash equivalents0
Loans, current0
Other current financial assets1896.73
Total current financial assets10371.51
Current tax assets (net)
Other current assets
Total current assets17164.71

Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2018
Date of end of reporting period31-03-2019
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedStandalone
3Non-current assets classified as held for sale
4Regulatory deferral account debit balances and related deferred tax Assets
Total assets20078.4
Equity and liabilities
Equity
Equity attributable to owners of parent
Equity share capital1475
Other equity4745.91
Total equity attributable to owners of parent6220.91
Non controlling interest
Total equity6220.91
Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current343.3
Trade payables, non-current
Other non-current financial liabilities
Total non-current financial liabilities343.3
Provisions, non-current0
Deferred tax liabilities (net)22.84
Deferred government grants, Non-current
Other non-current liabilities
Total non-current liabilities366.14
Current liabilities
Current financial liabilities
Borrowings, current6235.08
Trade payables, current6014.06
Other current financial liabilities280.85
Total current financial liabilities12529.99
Other current liabilities849.37
Provisions, current104.95
Current tax liabilities (Net)7.04
Deferred government grants, Current
Total current liabilities13491.35
3Liabilities directly associated with assets in disposal group classified as held for sale
4Regulatory deferral account credit balances and related deferred tax liability
Total liabilities13857.49
Total equity and liabilites20078.4
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 period01-01-201901-04-2018
Date of end of reporting period31-03-201931-03-2019
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