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Ace Integrated Solutions Limited Interim / Quarterly Report 2018
63663_rns_2018-11-22_e6b040b1-d205-4f14-a6bb-d60b09ec504a.pdf
Interim / Quarterly Report
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ACE INTEGRATED SOLUTIONS LIMITED
Regd. Office: B-13, DSIDC Complex, FIE, Patparganj Industrial Area, Delhi - 110092 Phone No.: 011-22162970, 22163632, 22156470 Fax: 011-22156374 e-mail:[email protected], [email protected]
CIN: L74140DL1997PLC088373
Ref.- AISL/SEC/STX/2018-19/31
To
Date: 21.11.2018
The Manager (Listing Department) National Stock Exchange of India Limited (NSE) Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (East), Mumbai-400051 (Maharashtra)
Company Symbol: ACEINTEG Company Series: SM
Subject:- Submission of reply of your Letter - NSE/LIST/FR/10957 dated 16th November, 2018
Dear Sir/Madam,
This is with reference to the above captioned subject, please find enclosed herewith the attached Financial Results of the Company for the half year ended September 30, 2018 as per Schedule III of the Companies Act, 2013.
You are kindly requested to take the above information on your records
For ACE INTEGRATED SOLUTIONS LIMITED RANJEET SINGH (Company Secretary)
Date: 21.11.2018 Place: Delhi
Encl: As above
M/S Ace Integrated Solutions Ltd.
(Formerly known as Ace Integrated Solutions (P) Ltd.) Regd. Office: B-13, DSIDC Complex, Functional Industrial Estate, Patparganj Industrial Area, Delhi-110092 CIN: L74140DL1997PTC088373, email:[email protected], Phone: 011-22162970
| Statement of Standalone Unaudited Financial Results for half year ended on 30th September, 2018 | |||||
|---|---|---|---|---|---|
| 12 Months | 12 Months | ||||
| 6 months | 6 months | Current | Previous | ||
| 6 months | ended | ended | accounting | accounting | |
| Particulars | ended | year | year | ||
| (30/09/2018) | (30/09/2017) | (31/03/2018) | ended | ended | |
| (31/03/2018) | (31/03/2017) | ||||
| Unaudited | Unaudited | Audited | Audited | Audited | |
| ₹ | ₹ | ₹ | ₹ | ₹ | |
| I. Revenue from operations | 324.96 | 367.88 | 2,245.97 | 2,613.85 | 2,106.12 |
| Examination /Confidential Work Related Activities | 80.26 | ||||
| Sales | 16.66 | 19.21 | 24.28 | 43.49 | 22.91 |
| II. Other Income | 421.89 | 387.09 | 2,270.25 | 2,657.34 | 2.129.03 |
| III. Total Revenue (I +II) | |||||
| IV. Expenses: | 129.97 | 184.77 | 1,592.42 | 1,777.19 | 1,427.50 |
| Expenses for Conduction of recruitment Examination | 51.48 | ||||
| Purchases | 36.56 | 41.37 | 39.95 | 81.32 | 79.23 |
| Employee benefit expense | 14.23 | 13.53 | 15.82 | 29.35 | 46.34 |
| Financial costs | 25.06 | 18.71 | 20.60 | 39.31 | 62.12 |
| Depreciation and amortization expense | 93.69 | 60.52 | 444.43 | 504.95 | 295.55 |
| Other expenses | |||||
| Total Expenses | 350.98 | 318.90 | 2,113.22 | 2,432.12 | 1,910.75 |
| V. Profit before exceptional and extraordinary items and tax (III- | 70.91 | 68.19 | 157.03 | 225.22 | 218.29 |
| IV) | |||||
| VI. Exceptional Items | |||||
| VII. Profit before extraordinary items and tax (V - VI) | 70.91 | 68.19 | 157.03 | 225.22 | 218.29 |
| VIII. Extra Ordinary Items | |||||
| IX. Profit before Tax (VII-VIII) | 70.91 | 68.19 | 157.03 | 225.22 | 218.29 |
| X. Tax expense: (1) Provision for Current tax |
17.21 | 20.55 | 41.40 | 61.95 | 85.28 |
| (2) Deferred tax Liability (Def. Tax Assets) | 0.01 | (1.55) | 2.01 | 0.46 | 6.04 |
| (3) Income tax Adjustment | |||||
| XI. Profit(Loss) for the period from continuing operations(IX-X) | 53.68 | 49.19 | 113.62 | 162.81 | 126.97 |
| XII. Profit/(Loss) from discontinuing operations | |||||
| XIII. Tax expense of discounting operations | $\qquad \qquad \blacksquare$ | ||||
| XIV. Profit/(Loss) from Discontinuing operations (XII - XIII) | |||||
| XV. Profit/(Loss) for the period (XI + XIV) | 53.68 | 49.19 | 113.62 | 162.81 | 126.97 |
| XVI. Earning per equity share: | 0.79 | 0.72 | 1.67 | 2.39 | 2.54 |
| Basic & Diluted |
Note:
-
The above financial results for half year ended September 30, 2018 have been reviewed by the Audit Committee and thereafter approved by the Board of Directors in its meeting held on Nov 14, 2018.
-
The above unaudited Financial Results is subject to Limited Review Report as furnished by the Statutory Auditors and approved by the Board of Directors of the Company as required under Regulation 33 of SEBI (LODR) Regulations, 2015. 3. The Company operates only in one business segment. Hence, no separate information for segmant wise disclosure is given.
-
Figures of previous period /year have been regrouped / reclassified / recast wherever necessay to make the financial POSACE INTEGRATED SOLD FIONS LOWISED result comparable. For ACE INTEGRATED SOLUTI
Date: 14/11/2018 Place: Delhi
Robit Goel
Chief Fergicial Officer
Chandra Shekhar Verma
(MANAGING DRECTOR) Sctor DIN: 01089951
De
WED
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