General information about company

Scrip code538668
NSE Symbol-
MSEI Symbol-
ISIN
Name of companyNASYAA SECURITIES LIMITED
Result TypeMain Format
Class of securityEquity
Date of start of financial year01-04-2017
Date of end of financial year31-03-2018
Date of board meeting when results were approved30-05-2018
Date on which prior intimation of the meeting for considering financial results was informed to the exchange17-05-2018
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 segmentEquity
Start time of board meeting03:30
End time of board meeting04:00



Financial Results Other than Bank

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-01-201801-04-2017
BDate of end of reporting period31-03-201831-03-2018
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.
1Revenue From Operations
Revenue from operations7708.4817559.69
Other income-34.26-76.28
Total Revenue7674.2217483.41
2Expenses
(a)Cost of materials consumed00
(b)Purchases of stock-in-trade6165.5918312.5
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade2024.28-789.55
(d)Employee benefit expense 10.6619.53
(e)Finance costs13.2832.96
(f)Depreciation and amortisation expense3.67.09
(g)Other Expenses
1Other Expenses30.2482.35
Total other expenses30.2482.35
Total expenses8247.6517664.88

Financial Results Other than Bank

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-01-201801-04-2017
BDate of end of reporting period31-03-201831-03-2018
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.
3Profit before exceptional and extraordinary items and tax -573.43-181.47
4Exceptional items 00
5Profit before extraordinary items and tax-573.43-181.47
6Extraordinary items00
7Profit before tax-573.43-181.47
Current tax-135.10.53
Deferred tax-23.57-23.34
Total tax expenses-158.67-22.81
9Net Profit Loss for the period from continuing operations-414.76-158.66
10Profit (loss) from discontinuing operations before tax00
11Tax expense of discontinuing operations00
12Net profit (loss) from discontinuing operation after tax00
13Profit (loss) for period before minority interest-414.76-158.66
16Net profit (Loss) for the period-414.76-158.66

Financial Results Other than Bank

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-01-201801-04-2017
BDate of end of reporting period31-03-201831-03-2018
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.
17Details of equity share capital
Paid-up equity share capital347.68347.68
Face value of equity share capital1010
17Details of debt securities
18Reserves excluding revaluation reserve-33.51
20Earnings 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
24Disclosure of notes on financial results

Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2017
Date of end of reporting period31-03-2018
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedStandalone
Equity and liabilities
1Shareholders' funds
Share capital347.68
Reserves and surplus-33.51
Money received against share warrants
Total shareholders' funds314.17
2Share application money pending allotment0
3Deferred government grants
4Minority interest
5Non-current liabilities
Long-term borrowings0.43
Deferred tax liabilities (net)0
Foreign currency monetary item translation difference liability account0
Other long-term liabilities0
Long-term provisions0
Total non-current liabilities0.43
6Current liabilities
Short-term borrowings717.44
Trade Payables
(A) Total outstanding dues of micro enterprises and small enterprises0
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises491.06
Other current liabilities9.43
Short-term provisions0
Total current liabilities1217.93
Total equity and liabilities1532.53
Assets
1Non-current assets
(i)Fixed assets
Tangible assets3.98
Producing properties
Intangible assets0
Preproducing properties
Tangible assets capital work-in-progress
Intangible assets under development or work-in-progress
Total fixed assets3.98

Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2017
Date of end of reporting period31-03-2018
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedStandalone
(ii)Non-current investments0.05
(v)Deferred tax assets (net)29.8
(vi)Foreign currency monetary item translation difference asset account
(vii)Long-term loans and advances115.93
(viii)Other non-current assets0
Total non-current assets149.76
Current assets
Current investments0
Inventories1297.36
Trade receivables26.54
Cash and cash equivalents47.44
Bank balance other than cash and cash equivalents5.14
Short-term loans and advances6.29
Other current assets
Total current assets1382.77
Total assets1532.53
Disclosure of notes on assets and liabilities

Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-01-201801-04-2017
Date of end of reporting period31-03-201831-03-2018
Whether accounts are audited or unauditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
1Segment Revenue
(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 Assets
Un-allocable Assets
Net Segment Assets
4Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities
Net Segment Liabilities
Disclosure of notes on segments