Quarterly Result Unaudited 30/09/2019

General information about company

Scrip code 531841
NSE Symbol
MSEI Symbol
ISIN* INE935D01013
Name of company INDUS FINANCE LIMITED
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 07-11-2019
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 01-11-2019
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Quarter Half yearly
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited Unaudited
Segment Reporting Single segment
Description of single segment NA
Start date and time of board meeting 07-11-2019 17:00
End date and time of board meeting 07-11-2019 17:45
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable

 

Financial Results – NBFC

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 01-07-2019 01-04-2019
B Date of end of reporting period 30-09-2019 30-09-2019
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.
1 Income
Revenue from operations
(i) Interest Income 24.2 47.59
(ii) Dividend Income 0.01 0.01
(iii) Rental Income 0 0
(iv) Fees and commission Income 0 0
(v) Net gain on fair value changes 2.74 9.3
(vi) Net gain on derecognition of financial instruments under amortised cost category 0 0
(vii) Sale of products (including Excise Duty) 0 0
(viii) Sale of services 0 0
(ix) Other revenue from operations
1 Bad Debts Recovered 10 20
Total other revenue from operations 10 20
Total Revenue From Operations 36.95 76.9
Other income 0 0
Total income 36.95 76.9
2 Expenses
Cost of materials consumed 0 0
Purchases of stock-in-trade 0 0
Changes in inventories of finished goods, work-in-progress and stock-in-trade 0 0
Employee benefit expense 28.73 49.84
Finance costs 0 0
Depreciation, depletion and amortisation expense 0.42 0.84
Fees and commission expense 0 0
Net loss on fair value changes 0.46 0.49
Net loss on derecognition of financial instruments under amortised cost category 0 0
Impairment on financial instruments 0 0
(f) Other expenses
1 other expenses 11.48 19.53
Total other expenses 11.48 19.53
Total expenses 41.09 70.7

 

Financial Results – NBFC

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 01-07-2019 01-04-2019
B Date of end of reporting period 30-09-2019 30-09-2019
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 -4.14 6.2
4 Exceptional items 0 0
5 Total profit before tax -4.14 6.2
7 Tax expense
8 Current tax -0.97 1.61
9 Deferred tax 0 0
10 Total tax expenses -0.97 1.61
14 Net Profit Loss for the period from continuing operations -3.17 4.59
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 -3.17 4.59

 

Other comprehensive income net of taxes

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-07-2019 01-04-2019
B Date of end of reporting period 30-09-2019 30-09-2019
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurement of investment in shares -77.89 -177.03
Total Amount of items that will not be reclassified to profit and loss -77.89 -177.03
2 Income tax relating to items that will not be reclassified to profit or loss -20.25 -46.03
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0 0
5 Total Other comprehensive income -57.64 -131

 

Financial Results – NBFC

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 01-07-2019 01-04-2019
B Date of end of reporting period 30-09-2019 30-09-2019
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 -60.81 -126.41
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 925.83 925.83
Face value of equity share capital 10 10
28 Reserves excluding revaluation reserve
29 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings per share from continuing operations -0.66 -1.37
Diluted earnings per share from continuing operations -0.66 -1.37
ii Earnings per equity share for discontinued operations
Basic earnings per share from discontinued operations 0 0
Diluted earnings per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings per share -0.66 -1.37
Diluted earnings per share -0.66 -1.37
30 Debt equity ratio 0 0
31 Debt service coverage ratio 0 0
32 Interest service coverage ratio 0 0
33 Disclosure of notes on financial results

 

Statement of Asset and Liabilities

Particulars Half year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2019
Date of end of reporting period 30-09-2019
Whether results are audited or unaudited Unaudited
Nature of report standalone or consolidated Standalone
Assets
1 Finanical Asset
Cash and cash equivalents 21.01
Bank Balance other than (a) above 0
Derivative financial instruments 0
Receivables
(I) Trade Receivables 0
(II) Other Receivables 0
Loans 1353.21
Investments 1208.3
Other Financial assets 0
2 Non Financial Asset
Inventories 0
Current tax assets (Net) 0
Deferred tax Assets (Net) 65.9
Investment Property 0
Biological assets other than bearer plants 0
Property, Plant and Equipment 2.93
Capital work-in-progress 0
Intangible assets under development 0
Goodwill 0
Other Intangible assets 0
Other non-financial assets (to be specified) 302.47
Total assets 2953.82
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 925.83
Other equity 720.34
Total equity attributable to owners of parent 1646.17
Non controlling interest
Total equity 1646.17
2 Liabilities
2.1 Financial Liabilities
(a) Derivative financial instruments 0
(b) Payables 0
(I)Trade Payables
(i) total outstanding dues of micro enterprises and small enterprises 0
(ii) total outstanding dues of creditors other than micro enterprises and small enterprises 0
II) Other Payables
(i) total outstanding dues of micro enterprises and small enterprises 0
(ii) total outstanding dues of creditors other than micro enterprises and small enterprises 0.17
(C ) Debt Securities 0
(d) Borrowings (Other than Debt Securities) 1296.95
(e) Deposits 0
(f) Subordinated Liabilities 0
(g) Other financial liabilities 0
2.2 Non-Financial Liabilities
(a) Current tax liabilities (Net) 3.5
(b) Provisions 7.03
(C ) Deferred tax liabilities (Net) 0
(d) Other non-financial liabilities 0
Total liabilities 1307.65
Total equity and liabilites 2953.82

 

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 01-07-2019 01-04-2019
Date of end of reporting period 30-09-2019 30-09-2019
Whether accounts are audited or unaudited 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