General information about company | |
| Scrip code | 503816 |
| Name of company | Swadeshi Polytex Limited |
| 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 | 09-02-2018 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 02-02-2018 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Quarter | Third quarter |
| Nature of report standalone or consolidated | Standalone |
| Whether results are audited or unaudited | Unaudited |
| Segment Reporting | Single segment |
| Description of single segment | Real Estate |
| Start time of board meeting | 03:30 |
| End time of board meeting | 05:30 |
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 | 01-10-2017 | 01-04-2017 |
| B | Date of end of reporting period | 31-12-2017 | 31-12-2017 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Standalone | Standalone |
| Part I | |||
| 1 | Income | ||
| Revenue from operations | 36.16 | 196.27 | |
| Other income | 7.15 | 277.67 | |
| Total income | 43.31 | 473.94 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 0 | 4.57 |
| (b) | Purchases of stock-in-trade | 0 | 0 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 1.13 | 5.7 |
| (d) | Employee benefit expense | 0 | 0 |
| (e) | Finance costs | 93.8 | 272.99 |
| (f) | Depreciation, depletion and amortisation expense | 0.23 | 0.69 |
| (f) | Other Expenses | ||
| 1 | Legal & Professional Expenses | 28.69 | 81.72 |
| 2 | Other Expenses | 25.38 | 66.15 |
| 10 | |||
| Total other expenses | 54.07 | 147.87 | |
| Total expenses | 149.23 | 431.82 | |
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 | 01-10-2017 | 01-04-2017 | ||||
| B | Date of end of reporting period | 31-12-2017 | 31-12-2017 | ||||
| C | Whether results are audited or unaudited | Unaudited | Unaudited | ||||
| 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 | -105.92 | 42.12 | ||||
| 4 | Exceptional items | 0 | 0 | ||||
| 5 | Total profit before tax | -105.92 | 42.12 | ||||
| 7 | Tax expense | ||||||
| 8 | Current tax | -24.63 | 8 | ||||
| 9 | Deferred tax | 29.13 | 77.01 | ||||
| 10 | Total tax expenses | 4.5 | 85.01 | ||||
| 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 | -110.42 | -42.89 | ||||
| 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 | -110.42 | -42.89 | ||||
| 22 | Other comprehensive income net of taxes | 0 | 0 | ||||
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 | 01-10-2017 | 01-04-2017 |
| B | Date of end of reporting period | 31-12-2017 | 31-12-2017 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| 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 | -110.42 | -42.89 |
| 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 | |||
| Face value of equity share capital | |||
| 27 | Details of debt securities | ||
| Paid-up debt capital | |||
| Face value of debt securities | |||
| 28 | Reserves excluding revaluation reserve | ||
| 29 | Debenture redemption reserve | ||
| 30 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings (loss) per share from continuing operations | -2.83 | -1.1 | |
| Diluted earnings (loss) per share from continuing operations | -2.83 | -1.1 | |
| 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 | -2.83 | -1.1 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | -2.83 | -1.1 | |
| 31 | Debt equity ratio | ||
| 32 | Debt service coverage ratio | ||
| 33 | Interest service coverage ratio | ||
| 34 | Disclosure of notes on financial results | ||