General information about company
Scrip code	531223
NSE Symbol	NA
MSEI Symbol	NA
ISIN*	INE364D01032
Name of company	ANJANI SYNTHETICS LIMITED
Type of company
Class of security	Equity
Date of start of financial year	01-04-2019
Date of end of financial year	31-03-2020
Date of board meeting when results were approved	24-07-2020
Date on which prior intimation of the meeting for considering financial results was informed to the exchange	16-07-2020
Description of presentation currency	INR
Level of rounding used in financial results	Lakhs
Reporting Quarter	Yearly
Nature of report standalone or consolidated	Standalone
Whether results are audited or unaudited	Audited
Segment Reporting	Single segment
Description of single segment	TEXTILE
Start date and time of board meeting	24-07-2020 16:00
End date and time of board meeting	24-07-2020 17:00
Declaration of unmodified opinion or statement on impact of audit qualification	Declaration of unmodified opinion

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	01-01-2020	01-04-2019
B	Date of end of reporting period	31-03-2020	31-03-2020
C	Whether results are audited or unaudited	Audited	Audited
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	8482.42	32517.09
	Other income	53.85	111.21
	Total income	8536.27	32628.3
2	Expenses
(a)	Cost of materials consumed	4781.81	19846.71
(b)	Purchases of stock-in-trade	0	0
(c)	Changes in inventories of finished goods, work-in-progress and stock-in-trade	1145.83	2024.11
(d)	Employee benefit expense	189.48	904.41
(e)	Finance costs	189.4	766.19
(f)	Depreciation, depletion and amortisation expense	63.3	445.35
(f)	Other Expenses
1	Other Expenses	2046.88	8163.61
10
	Total other expenses	2046.88	8163.61
	Total expenses	8416.7	32150.38

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	01-01-2020	01-04-2019
B	Date of end of reporting period	31-03-2020	31-03-2020
C	Whether results are audited or unaudited	Audited	Audited
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	119.57	477.92
4	Exceptional items	0	0
5	Total profit before tax	119.57	477.92
7	Tax expense
8	Current tax	19.93	137.3
9	Deferred tax	8.99	-16.1
10	Total tax expenses	28.92	121.2
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	90.65	356.72
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	90.65	356.72
22	Other comprehensive income net of taxes	9.89	47.25

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	01-01-2020	01-04-2019
B	Date of end of reporting period	31-03-2020	31-03-2020
C	Whether results are audited or unaudited	Audited	Audited
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	100.54	403.97
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	1475	1475
	Face value of equity share capital	10	10
27	Details of debt securities
28	Reserves excluding revaluation reserve		5149.88
29	Earnings per share
i	Earnings per equity share for continuing operations
	Basic earnings (loss) per share from continuing operations	0.61	2.42
	Diluted earnings (loss) per share from continuing operations	0.61	2.42
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	0.61	2.42
	Diluted earnings (loss) per share from continuing and discontinued operations	0.61	2.42
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. The above financial results of the Company were reviewed by the Audit Committee in its meeting held on 24th July, 2020. The Board of Directors in its meeting held on 24th July, 2020 approved the same. 2. The auditors have carried out audit of the financials for the quarter and for the financial year ended on 31.03,2020 as required under Regulation 33 of the SEBI (LODR) Regulations 2015 and the related unmodified Audit Report on the same forwarded to the Stock. 3. As the company is having only one segment, there are no reportable segments in accordance with the requirement of lnd AS 108 “Operating Segment" specified under Section 133 of the Companies Act, 2013. 4. The figures for quarter ended 31st March 2020 are balancing figures between the audited figures in respect of the full financial year and the published year to date figures upto third quarter of the relevant financial year. 5. The Company has decided to exercise the option permitted under Section 115BAA of the Income Tax Act, 1961 as introduced by the Taxation Laws (Amendment) Ordinance, 2019 from the current financial year. Accordingly, the provision for income tax and deferred tax balances have been recorded/re-measured using the new tax rate. 6. The novel coronavirus (COVID 19) pandemic continues to spread rapidly across the globe including India. On March 11, 2020, the COVID-19 outbreak was declared a global pandemic by the World Health Organization. The Indian government had announced countrywide lockdown .The management has assessed the potential impact of the COVID-19 on the Company and it continues to monitor changes in future economic conditions . Based on the current assessment, the management is of the view that impact of COVID-19 on the operations of the Company and the carrying value of its assets and liabilities is not likely to be material. However, with the continuance of such lockdown during the first quarter of the financial year 2021, the Company's operation remained adversely impacted.The Company continues to closely monitor the situation and take appropriate action, as necessary to scale up operations, in due compliance with the applicable regulations. The eventual outcome of the impact of the global health pandemic may be different from those estimated as on the date of approval of these financial results. 7. Figures of previous reporting periods have been regrouped/reclassified wherever necessary to correspond with the figures of the current reporting period. 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 -15.67 & EXCESS PROVISION OF TAX FOR EARLIER YEARS IS -0.43 - YEAR ENDED

Statement of Asset and Liabilities
Particulars		Current year ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2019
Date of end of reporting period		31-03-2020
Whether results are audited or unaudited		Audited
Nature of report standalone or consolidated		Standalone
	Assets
1	Non-current assets
	Property, plant and equipment	1938.854
	Capital work-in-progress	0
	Investment property
	Goodwill	0
	Other intangible assets	221.81
	Intangible assets under development
	Biological assets other than bearer plants
	Investments accounted for using equity method
	Non-current financial assets
	Non-current investments	462.548
	Trade receivables, non-current	0
	Loans, non-current	97.465
	Other non-current financial assets
	Total non-current financial assets	560.013
	Deferred tax assets (net)
	Other non-current assets
	Total non-current assets	2720.677
2	Current assets
	Inventories	4602.563
	Current financial asset
	Current investments	0
	Trade receivables, current	10889.411
	Cash and cash equivalents	11.22
	Bank balance other than cash and cash equivalents	0
	Loans, current	0
	Other current financial assets	1664.03
	Total current financial assets	12564.661
	Current tax assets (net)
	Other current assets
	Total current assets	17167.224

Statement of Asset and Liabilities
Particulars		Current year ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2019
Date of end of reporting period		31-03-2020
Whether results are audited or unaudited		Audited
Nature of report standalone or consolidated		Standalone
3	Non-current assets classified as held for sale
4	Regulatory deferral account debit balances and related deferred tax Assets
	Total assets	19887.901
	Equity and liabilities
	Equity
	Equity attributable to owners of parent
	Equity share capital	1475
	Other equity	5149.878
	Total equity attributable to owners of parent	6624.878
	Non controlling interest
	Total equity	6624.878
	Liabilities
	Non-current liabilities
	Non-current financial liabilities
	Borrowings, non-current	379.058
	Trade payables, non-current
	Other non-current financial liabilities
	Total non-current financial liabilities	379.058
	Provisions, non-current	0
	Deferred tax liabilities (net)	23.068
	Deferred government grants, Non-current
	Other non-current liabilities
	Total non-current liabilities	402.126
	Current liabilities
	Current financial liabilities
	Borrowings, current	4969.395
	Trade payables, current	6821.419
	Other current financial liabilities	26.122
	Total current financial liabilities	11816.936
	Other current liabilities	954.585
	Provisions, current	60.211
	Current tax liabilities (Net)	29.165
	Deferred government grants, Current
	Total current liabilities	12860.897
3	Liabilities directly associated with assets in disposal group classified as held for sale
4	Regulatory deferral account credit balances and related deferred tax liability
	Total liabilities	13263.023
	Total equity and liabilites	19887.901
	Disclosure of notes on assets and liabilities

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		01-01-2020	01-04-2019
Date of end of reporting period		31-03-2020	31-03-2020
Whether accounts are audited or unaudited
Nature of report standalone or consolidated		Standalone	Standalone
1	Segment Revenue (Income)
	(net sale/income from each segment should be disclosed)
	Total Segment Revenue
	Less: Inter segment revenue
	Revenue from operations
2	Segment 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
4	Segment Liabilities
	Segment Liabilities
	Total Segment Liabilities
	Un-allocable Liabilities
	Net Segment Liabilities
	Disclosure of notes on segments