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 year01-04-2020
Date of end of financial year31-03-2021
Date of board meeting when results were approved25-08-2020
Date on which prior intimation of the meeting for considering financial results was informed to the exchange18-08-2020
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterFirst quarter
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 meeting25-08-2020 16:00
End date and time of board meeting25-08-2020 17:10
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 period01-04-202001-04-2020
BDate of end of reporting period30-06-202030-06-2020
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 operations678.98678.98
Other income9.529.52
Total income688.5688.5
2Expenses
(a)Cost of materials consumed492.89492.89
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade-480.35-480.35
(d)Employee benefit expense 94.7294.72
(e)Finance costs128.54128.54
(f)Depreciation, depletion and amortisation expense88.4188.41
(f)Other Expenses
1Other Expenses391.32391.32
10
Total other expenses391.32391.32
Total expenses715.53715.53

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 period01-04-202001-04-2020
BDate of end of reporting period30-06-202030-06-2020
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 tax-27.03-27.03
4Exceptional items 00
5Total profit before tax-27.03-27.03
7Tax expense
8Current tax00
9Deferred tax-1.85-1.85
10Total tax expenses-1.85-1.85
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 operations-25.18-25.18
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 period-25.18-25.18

Financial Results – Ind-AS

Particulars3 months/ 6 month ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-04-202001-04-2020
BDate of end of reporting period30-06-202030-06-2020
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Other comprehensive income [Abstract]
1Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2Income tax relating to items that will not be reclassified to profit or loss 00
3Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4Income tax relating to items that will be reclassified to profit or loss 00
5Total Other comprehensive income00

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 period01-04-202001-04-2020
BDate of end of reporting period30-06-202030-06-2020
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 period-25.18-25.18
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 operations-0.17-0.17
Diluted earnings (loss) per share from continuing operations-0.17-0.17
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 operations-0.17-0.17
Diluted earnings (loss) per share from continuing and discontinued operations-0.17-0.17
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. The above unaudited standalone financial results as reviewed by Audit Committee are subsequently approved by the Board of Directors at their |meeting held on 25th August, 2020. The Statutory Auditors have performed limited review of Company's unaudited standalone financial results for the quarter ended June 30, 2020.

2. Figures for standalone financial results for the quarter ended 30 June 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.

3. As the company is having only one segment, there are no reportable segments in accordance with the requirement of IND AS 108 “Operating Segment” specified under Section 133 of the Companies Act, 2013.

4. The COVID-19 pandemic has disrupted many business operations globally due to lockdown and other directives imposed by the |governments. The sole manufacturing plant of the Company closed its operations from March 22, 2020. The Company has resumed production with effect from 01st June, 2020 and has achieved normal business operations from 15th June, 2020.

5. The figures for the previous period have been regrouped/recast, wherever necessary, to make them comparable with the figures for the current period.




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 period01-04-202001-04-2020
Date of end of reporting period30-06-202030-06-2020
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