t& rnpn+ mapnav llnarreo
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t& Rnpn+ Mapnav Conponerlorv Llnarreo
T'o, I);ite: 10.1i.2t)20
Natior-riil Stock lr:;-cirange of Irrclia [.td.lrxchangc i'|az;t, 5r i' liiorlr,ii.l r riii .i-i{ i.: i !;l Cr t il iiri('x,i:.-:ttrri 1: r: :
at/(, 1r.i r
t;ax : 022-26598237/38
Ref: Scrip ID - 532692 Scrip Code: ItV{(ll,
Sub: Submission o{ Ur-r-Auditecl lrinani:inl Jiesults 1or the (ftr: ended 30.09.2020 along withLimited Review I{eport.
Dear Sir,
In pursuant to I(egulation 33 of the Seculiljes and Irxrrhange lloard oi India (ListingObligation and disclosure I{equilei'rrents) Itee.ulaLion 2015 0,isling Ilegulations), wewoulcl like to infortl )rr)u ihat the lJoalr.j o1 iJiru.i'iors.rL ii: r'leeting l-reici cn 1(j.11.2020 tras
considerecl ancl approvecl Un-Auclitetl irrnarnc ial llesull-. lor Lhe Qtr entlerl 3A.09.2020.
'I'he Un-Audited Irinancial I{esults vrrilh T,inriterl l{evir:w, Ileport is attachecl for yourreference anci records.
'I'l-Le Meeting was starteci atZ-oop.m. antl conc.lu,-ietl onfl5lp.m.
Kindly take the same on youl'recorci :rntl oblirJt:
J'lrat-rki n,", Yorr,I;Olt I{Arli.\ NL\l)ll \\ (.()til,(}!i.1 I ;i } i i ;''iii ! I ti,/ .)ffi i/'r,-"
/MI{.NTI]'LS I I AG AITVVA L(MANAGING I)ti{tiit',i'()R & Ci,{iiI)lN:- 00060296
Bornbay Stock lrxcl'range Limitedl'hiroze Jcc j ccbhoy'['owers,l)alal StreeL,Mumbai.[r ax: 022-) 27 2i I 21 i204 i / 1 07 2
50/9, Daman lndustrial Estate, Kadaiya, DamanPin-396210, CIN No: 174950DD2005P1C003775Phone-0260-661 9000 Fax-0260-661 901 0Email: [email protected] URL:www.rrnclindia.co.in
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UNIV'ERSEAI'Y. FARN. CROW
mI THE TECHNOLOGY STORE I
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ADHA ffi,,,'rOnnv ORPORATION MITEDE
UN-AUDITED FINANCII\L RESULT FOR THE QUARTER ENDED ON -1O,OS,2O2ORs. Irr rniliions
SR,NO.
PAr{TICIILARS Qrartcr Dndcdi)r, aio.o(j.2oiti)
(i,N A,:(i;i(:.ii
Quarter DEdcdito.06.2020
(tIN Audir.cd)
()orreapon.liflgQuartcr Dndedon 3o.09.2O19
{trN Audit.cdj
ilalf Ycar Dnd.:dorr:iO.o(l.2Oli{)
(lorr.:spodd ingtalf Ycar Endedon ii0.O9.2o19
Ycar cnded on:J 1.03.2020
{tlN Arrrl;1(:(il {lrN Auditcd) (Auditcd)
1 ncome'/.36al Reverrrre Fronr Operatiotr /.a16 204.E9 349.O2
1;l Orher lncome ),.64 0.33 ii.98 L). Oll 9.76Total Income lo.oo 4o.70 20s-s2 358.74
2 Expensesa) Cost of N'latelial (lortstrutcrl 36 26.52
bl Pr.Lrchase of Stocli jr 'l'rade 0.0:2 r7.27 o.o2 150.11 1 50.53
c)Changes in inverrtories ol llnishcd g,oods,\uorli irlprogfess arrd stock iri tr:rde
9.9:i lu'/.'i6 9.93 125.38 ',,08.53
(ll trnplol'ees ben t- t:t c:rpetrs.' 1.91 8.82 3.',/ I 20.2r '24.2-'.2
e)Finarrce Costf) Deprecialior] and arr)ortjzation expertse '-)..r)1 3.4 8 7.90 14.52
g)Commission/lncefitlve Discount & Scheme Expense 0.51 1Lr.2 1
9'.U46.1.3 ,r 7.51
t h) Other expenses l.l/i 1.6'/ z.a L 2',2.43 0.20
) Total L6]12?
_r::ll(r.4J,
_-.__ 7.06
(3.721
-- -pr\
1S?.OO 2:1"29 395.s2 976.O3
l Profit before exccptional itcms aad cxtraordinaryitems and tax i1()6.3()) {e.es (1eo.oo) 1617.231
a trxceptional Items Expenses,/(lncorrre)
) Profit/Loss before Tax {i06.3o} (9.es 190.OOi 1617.zsl6 Tax Expenses
Ctrrrenl TarDellered'l'a-x
7profit/ (loss) for thc period from continuningoperation {6.23 \ir -7 (1o6.3o) {e.e5) {1eo.oo} {617.251
8 pro11t1 (1oss)ir-ont rlisr:otttittt.ttLirtg oli('r rrtlolrs
9 Tax []xpense of cliscorrtirrrrts- oI).i lIlo11sprofit/ (loss)from discontinuning opcrations aftertaxProfit (loss) for thc pcriod It "23i {3 72 {1o6.30) {9.9ti G9q4q {617.2.51
12 othcr Comprchcnsivc inconrc / {lo:;s}tcrls that wili rrot be lr:r:l:rssriiccl to ir olll or loss 6.'i l (0.br 1.25 6.0't 0.01 2.56
tenls llrat lvi1l be tt-classillctl to proiit ol los:'I'i,rx on Aboveother Comprehensivc incomc 7'{loss} for the pt:riod,nct of tax
6.'i 1 {u.b1 I .12i 6.0'r 0.0I 2.56
IJ
t4
Total comprehcnsivc incomc/(Iossi for thcpcriod/ {Quarter}
rr-+5 (4.i15) { r os.()s) {3.8s t49.99 16r4.6el
P:lid r-rp Ecluity Sh:Lr e C:Lpital iF:rcr: \:rlue Rs. 101 pr,:L
r:!:]!l - - -Earning ocr Equitv Sharcs
9t2_95 ii63.42 912.95 a63.42 912.95
1:i
lJaslc (0.tJ / ii) U4 (1 23 (0 101 12.20) 17.o1)
Dihrtcd (0 0i io (1 :13 {0 101 \2.2o) 17 0.'rl
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50/9, Daman lndustrial Estate, Kadaiya, DamanPin-396210, CIN No: 174950DD2005P1C003775Phone-0260-661 9000 Fax-0260-661 901 0Email: [email protected] URL:www.rmclindia.co.in
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293
UNIVERSEBUY, EARN.6ROW
ADHA ADHAV ORPORATION IMITED
Segment Wise Rewenue, Results and Capital Employ=red For Tilc Quzrrter Endcd on 3O.O9.2O2O
Rs. hr rrrillions
SR.NO.
PARTICULARS(2uartcr Drrdcdon 30.09.202O
['r"t:r:r:d i tr11
Quartcr Endoj30.06_2()20
Corr<:sporriirrgQu:rrtcr Iirrrlr:don 30.0:-i,2{.i l9
H;rlf Y<:irrEndcd on
30.09.2()20
CorrcspondingIIalf Ycar Endcdon ltLr-09-2O19
Year cndcdon
31.03.2020
(IIN Auditcd) {UN Aridircd) (IIN Ar:diicd) (IIN Au<i it cd ) iIrN Auditcd) {Audited}1 SEGMDNT REVENUD
Conslimer arid Otirer iTraclirig) 7.36 0.0t) I 6'./ /.36 r69.69 305.34Packaging Ilivisior r (\1 aillrl.r.tLire(lpf()rlucts)
a) trnd ljsel 0.00 0,00 ) . ():l o.00 27 79 29.1 Ibi Channel Partriers ooo 0.00 !.l tt/ r) 0t) '/.+I 11.27
7.36 /.Jtr 204.89 349.O2Totallr:ss: Iltter SeBilrolrr lleVeriue 7.36 7.36 204.89 349.O2
o Net/sales /Income from operation
SEGMENT RESULTSProfit & (Loss) before Tax &Interest:-(lortsuruer a1I(l C)the1 {Tladirrg,) L O-. (0 2), (94 L)J (3 t7 ( l 64.,+ 1) (s6s.e0)PaLcka grrrg Dr.r'rsror r (lVl :Lr r L,r iiLr:t r,r r t' iiprodLlcts)
a) Flrrd User' (i 1e) ( i 28) t.2 , I+l ('2 4',7 t3.321 (r3.83)b) Clrirnrrc'1 Parr 1r'rcrs l1.94 (2.0s (4.83 (3 c)91 112.51 t62.08)
Total (6.08 IJ.JJ {10i.6o (e.63 (180.27) (64 1 .8 1)
Less:- (i)Interest Charges 0.00 000(ii) Unallocatcd Dxpcnditun:/
Incomel (Net) O.l ii 0 t'i 0.:12 9.7:) 6.26(iii) Dxccptional Itcms (l 0o o.0o 0.00 000 0.0t) 0.00
Total Profit Bcforc Tax iv 11SO.OO (648.O7)3(r) (Segment Asscts)
CorisLuner- and C)tiier ('l'radingl 179.9'), 188.8.1 I 110.3 i t 79.92 ! 10.3 i 188.72Packagin gi Dir:isror.i livl arlr fact r r r crIprod Ll Ct s)
a) ErrcL l,lser 93.O ). 91.9!) a i() 88 93.O) 1 ',/0. BB 9?'.'/Ob) Ctr:urrrel Pa1-trler-s 168.68 2'ilt.44 168.68 235.44 ),72.O3
lJnallocatecl 164.).6 157 08 '),o i 09 164.26 ),o'i .oL) 160.14Total 605.88 605.88 1753.72 614.59
3(rI)
(Segmcnt Liabilitics)
Corrsurner an(l Otlrer ('l)'ndirrg.) .108.9 L 10i'.86 ()')().0 2 4 08.9 l 9',29.02 ,10'/,85
Packagir-rg Divisior i (iiair i-r flir:tr-r r-e' L
products)
a) End [Jse1 25.88 2r.60 b1.19 25.88 61 r9 24.26b) Ch:rrrrel l'.n lrlcls 25.90 25 29 'i't.98 2:i 90 '/7.98 '23.93
inallocatccl n co \ o 457 . 17 533.63 452.38 fJJ.UJ .t6 1.85Total 9t3.O7 c i < o') i60r.u2 9t3.O7 1601.82 9L7.49
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50/9, Daman lndustrial Estate, Kadaiya, DamanPin-396210, CIN No: 174950DD2005P1C003775Phone-0260-661 9000 Fax-0260-661 901 0Email: [email protected] URl:www.rmclindia.co.in
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-
UNIV.ERSEBUY- EARN, CROW
ADHA pleonnv ORPORATION IMITEDANNEXURI'S Rs. Irr nrillions
STATDME}.IT OF ASSESTS Ai{D LIABILITi!:; I]}jDTII CLAUSI] A1 ivi {}F TiI:J LiSTING AGREEMENT
As at30.09.2020
--- A".t31.O3.2020PARTICULARS
Non Current AssetsPr'oller'1 \'. Plaut i,rttrl
Other Non Current AssetsTotal Nou Currcn1- Asscts
Currcn_t Assets_
Irrventorresb) Finarrcial Assets
i) lnvestmentsil l'r't'Lcle let:c.ir,:'rlt l c s
ir)(laslr 11, (lirsh llrlrtir.rle trtsiii) Barrk Balance (other than cash and cash
equivalerrt)
iv) othersc) Currerrt Ta,r Assets (Net)
rl) Otll r f'ttllrtrl \ss' 'sTotal Current Assci.sTotal Asscts
and Liabilities
_ 670.38
!ry_qlerg,q.,p44ottrer Equity
u ity
LiabilitiesNon Currcnt Liabilitiesa) Fieaucial Liabilitles
- i) Borrowtngsii) Trade Payables
Ottrer Frnancial l,iabilitiesPror., isio tt s
D-ti rr.rl l,rr l.i,rlrii.rr r\, tl
Other Non (lt,ri-t cirt l,iabiliiiesTotal Non Current Liabilities
Current Liabilitiesa) Finarrcial Liabilities
Borrowiril Trade Payableiil Otlrer liiniirrciill Liabilities
Otirer (lrt rer t l.iabtliticsProvisions
d) Current Tar Liabilitics (rtei)
-28 I 114
-:)t.ol
eql34.1)2
Total Currcnt LiabilitiesTotal Liabilitics
_qy?9 |].06
50/9, Daman Industrial Estate, Kadaiya, DamanPin-396210, CIN No: 174950DD2005P1C003775Phone-0260-661 9000 F ax-0260-66 1 901 0Email: [email protected] URL:www.rrnclindia.co.i n
(Audite d){IJn Ari<iitctl)
b) Onpitnl $./ork in Pto
c) investrrlerrtd) Goochville) Other iirtartgible Assr:ts
irrtarrp-i l r1c,\sse ts L.t I i c ltr f)a'r'r:1opt r t ilt r i
Biological Asse ts olltcr thart be:aLrcr
i-r) Firlrncial Assetsi) h'rrrestmentsii)'l'ractc l?eceirrables
OthersDeferred tax Assets (net)
508_ 306.11
_ 97.OO -
8r 6uI0 2.1
C
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ttIvrEI- Ftetat -THE TECHNOI.OGY STORE
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ADHA lltaonev
Directors dd has not iclentified anv material impact on the cd.ving value ol ass-ts, lial;ilities or prorisions.
Further impact ofthe COVID 19 panclemic, Ilanr', rnrLr l)e (liffererlt ftom.slinrrl('(i irs.il rhi (l1rLr o1 rplr(,val ol lirt:r' I
c:urbemacleabouttheactualimpa(:l olLheprrrclcnriiorttlleoverall e.ojrom\,si)c(ilr(rrr(1ur;lr\!-(1()r:artrl thcColrlr,
i:rl rcstLlts:rrrrl tlre Companr'i)elir'\'es that no praclse estimation
:n ll r(l thi.r stag( bLrL is clos.h lrtonitor iirg the emergin:l situaLion.'1_he Previous vee-figures have been reg.oupcd / rcarranged u,hener,er ne.essarl
l)elieve that the entire "receivable/ Current Asset" woLLl(l be recoverecl in clue coI rsc.I
PIacc: DamanDatc:10.11.2020
K*,"'rk::"^.'
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5019, Daman lndustrial Estate, Kadaiya, DamanPin-396210, CIN No: 174950DD2005P1C003775Phone-0260-661 9000 F ax-0260-661 90'l 0
Email: [email protected] URL:www.rmclindia.co.in
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