General information about company |
Scrip code | 538668 |
NSE Symbol | - |
MSEI Symbol | - |
ISIN | |
Name of company | NASYAA SECURITIES LIMITED |
Result Type | Main Format |
Class of security | Equity |
Date of start of financial year | 01-04-2017 |
Date of end of financial year | 31-03-2018 |
Date of board meeting when results were approved | 30-05-2018 |
Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 17-05-2018 |
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 | Equity |
Start time of board meeting | 03:30 |
End time of board meeting | 04:00 |
Financial Results – Other than Bank |
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 | 01-01-2018 | 01-04-2017 |
B | Date of end of reporting period | 31-03-2018 | 31-03-2018 |
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 | Revenue From Operations |
| Revenue from operations | 7708.48 | 17559.69 |
| Other income | -34.26 | -76.28 |
| Total Revenue | 7674.22 | 17483.41 |
2 | Expenses |
(a) | Cost of materials consumed | 0 | 0 |
(b) | Purchases of stock-in-trade | 6165.59 | 18312.5 |
(c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 2024.28 | -789.55 |
(d) | Employee benefit expense | 10.66 | 19.53 |
(e) | Finance costs | 13.28 | 32.96 |
(f) | Depreciation and amortisation expense | 3.6 | 7.09 |
(g) | Other Expenses |
1 | Other Expenses | 30.24 | 82.35 |
| Total other expenses | 30.24 | 82.35 |
| Total expenses | 8247.65 | 17664.88 |
Financial Results – Other than Bank |
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 | 01-01-2018 | 01-04-2017 |
B | Date of end of reporting period | 31-03-2018 | 31-03-2018 |
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 | Profit before exceptional and extraordinary items and tax | -573.43 | -181.47 |
4 | Exceptional items | 0 | 0 |
5 | Profit before extraordinary items and tax | -573.43 | -181.47 |
6 | Extraordinary items | 0 | 0 |
7 | Profit before tax | -573.43 | -181.47 |
| Current tax | -135.1 | 0.53 |
| Deferred tax | -23.57 | -23.34 |
| Total tax expenses | -158.67 | -22.81 |
9 | Net Profit Loss for the period from continuing operations | -414.76 | -158.66 |
10 | Profit (loss) from discontinuing operations before tax | 0 | 0 |
11 | Tax expense of discontinuing operations | 0 | 0 |
12 | Net profit (loss) from discontinuing operation after tax | 0 | 0 |
13 | Profit (loss) for period before minority interest | -414.76 | -158.66 |
16 | Net profit (Loss) for the period | -414.76 | -158.66 |
Financial Results – Other than Bank |
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 | 01-01-2018 | 01-04-2017 |
B | Date of end of reporting period | 31-03-2018 | 31-03-2018 |
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. |
17 | Details of equity share capital |
| Paid-up equity share capital | 347.68 | 347.68 |
| Face value of equity share capital | 10 | 10 |
17 | Details of debt securities |
18 | Reserves excluding revaluation reserve | | -33.51 |
20 | Earnings per equity share |
| Basic earnings (loss) per share from continuing and discontinued operations | -11.93 | -4.56 |
| Diluted earnings (loss) per share from continuing and discontinued operations | -11.93 | -4.56 |
24 | Disclosure of notes on financial results | |
Statement of Asset and Liabilities |
Particulars | Current year ended (dd-mm-yyyy) |
Date of start of reporting period | 01-04-2017 |
Date of end of reporting period | 31-03-2018 |
Whether results are audited or unaudited | Audited |
Nature of report standalone or consolidated | Standalone |
| Equity and liabilities |
1 | Shareholders' funds |
| Share capital | 347.68 |
| Reserves and surplus | -33.51 |
| Money received against share warrants | |
| Total shareholders' funds | 314.17 |
2 | Share application money pending allotment | 0 |
3 | Deferred government grants | |
4 | Minority interest | |
5 | Non-current liabilities |
| Long-term borrowings | 0.43 |
| Deferred tax liabilities (net) | 0 |
| Foreign currency monetary item translation difference liability account | 0 |
| Other long-term liabilities | 0 |
| Long-term provisions | 0 |
| Total non-current liabilities | 0.43 |
6 | Current liabilities |
| Short-term borrowings | 717.44 |
| Trade Payables |
| (A) Total outstanding dues of micro enterprises and small enterprises | 0 |
| (B) Total outstanding dues of creditors other than micro enterprises and small enterprises | 491.06 |
| Other current liabilities | 9.43 |
| Short-term provisions | 0 |
| Total current liabilities | 1217.93 |
| Total equity and liabilities | 1532.53 |
| Assets |
1 | Non-current assets |
(i) | Fixed assets |
| Tangible assets | 3.98 |
| Producing properties | |
| Intangible assets | 0 |
| Preproducing properties | |
| Tangible assets capital work-in-progress | |
| Intangible assets under development or work-in-progress | |
| Total fixed assets | 3.98 |
Statement of Asset and Liabilities |
Particulars | Current year ended (dd-mm-yyyy) |
Date of start of reporting period | 01-04-2017 |
Date of end of reporting period | 31-03-2018 |
Whether results are audited or unaudited | Audited |
Nature of report standalone or consolidated | Standalone |
(ii) | Non-current investments | 0.05 |
(v) | Deferred tax assets (net) | 29.8 |
(vi) | Foreign currency monetary item translation difference asset account | |
(vii) | Long-term loans and advances | 115.93 |
(viii) | Other non-current assets | 0 |
| Total non-current assets | 149.76 |
| Current assets |
| Current investments | 0 |
| Inventories | 1297.36 |
| Trade receivables | 26.54 |
| Cash and cash equivalents | 47.44 |
| Bank balance other than cash and cash equivalents | 5.14 |
| Short-term loans and advances | 6.29 |
| Other current assets | |
| Total current assets | 1382.77 |
| Total assets | 1532.53 |
| Disclosure of notes on assets and liabilities | |
Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results |
Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) |
Date of start of reporting period | 01-01-2018 | 01-04-2017 |
Date of end of reporting period | 31-03-2018 | 31-03-2018 |
Whether accounts are audited or unaudited | Audited | |
Nature of report standalone or consolidated | Standalone | Standalone |
1 | Segment Revenue |
| (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 Assets | | |
| Un-allocable Assets | | |
| Net Segment Assets | | |
4 | Segment Liabilities |
| Segment Liabilities |
| Total Segment Liabilities | | |
| Un-allocable Liabilities | | |
| Net Segment Liabilities | | |
| Disclosure of notes on segments | |