Antarctica Limited — Interim / Quarterly Report 2022

Aug 9, 2021

Antarctica Limited

Regd. Office: 1A, Vidyasagar street, Kolkata-700009 Ph: Ph: 9830217177 CIN No.: L22219WB1991PLC051949

Email: info@antarctica-packaging.com; Website: www.antarctica-packaging.com

Dated: 09/08/2021

The Director Listing and Market Operations The National Stock Exchange of India Ltd Exchange Plaza, 5th Floor, Bandra Kurla Complex Bandra (E) Mumbai- 400 051

Sub: Outcome of Board Meeting: Unaudited Financial Results for the First Quarter ended 30th June 2021 ("the Results")

Dear Sirs,

The Meeting of Board of Directors of Antarctica Limited was held today i.e., Monday, 9th August, 2021 The Board of Directors of the Company has inter-alia:

Unaudited Financial Results of the Company for the quarter ended 30th June, 1. 2021, pursuant to Regulation 33 of SEBI (Listing Obligations and Disclosure Requirement) Regulations, 2015 along with the Limited Review Report from the Statutory Auditors are attached herewith.

We would like to inform that the meeting of the Board of Directors of the Company commenced at 12 pro and concluded at 12:30 pm.

You are requested to take the above on record and oblige.

Thanking you,

$\sim$

Yours faithfully, For Antarctica Limited

re Suchenti

Ruma Suchanti Company Secretary Membership No. A13794

Packaging unit : Plot No. 1, Sector 1, Falta Special Economic Zone, Falta, 24 pgs.(s) Printing unit: 132 A/1B, R.R.L. Mitra Road, Kolkata- 700010

TICA TIMITED RG

Regd. Office:1A, VIDYASAGAR STREET, KOLKATA-700 009CIN: 1,22219WB1991PLC951949 E-mail id: info@antarctica-packaging.comWebsite: www.antarctica-packaging.com

				(Rs. In Lakhs)
Particulars	Quarter Ended			Year Ended
	30/06/2021(Unaudited)	31/03/2021(Unauclited)	30/06/2020(Unaudited)	31/03/2021(Audited)
1. Income
(a) Revenue from Operations	23.06	30.86	13.81	107.66
(b) Other Income	0.58	15.70	0.00	15.70
Total Income	23.64	46.56	13,81	123.36
2. Expenses
(a) Cost of Material Consumed	8.07	14.43	4.57	35.86
(b) Change in Inventories of Finished Goods	(6.51)	1.00	(3.13)	(5.74)
(c) Employee Benefits Expenes	4.65	(2.47)	1.89	10.70
(d) Finance Cost	0.07	0.09	0.11	0.39
(e) Depreciation and Amortisation Expenses	2.58	4.51	2.50	11.51
(f) other Expenses	14.19	36,22	7.27	68.85
Total Expenses	23.05	53,78	13.21	121.57
3. Profit/(Loss) before exceptional item and tax	0.59	(7.22)	0.60	1.79
4. Exceptional Item	0.00	0.00	0.00	0.00
5. Profit/(Loss) before Tax	0.59	(7.22)	0.60	1.79
6. Tax Expenses-
- Current Tax	0.00	0.00	0.00	0.00
- Deferred Tax	0.00	0.00	0.00	(0.10)
7. Profit/(Loss) after tax	0.59	(7.22)	0.60	1.69
8. Other Comprehensive Income/(Expenses)
-Item that will not be reclassiffied to profit or loss	0.00	0.00	0.00	0.00
-Item that will be reclassiffied to profit or loss	0.00	0.00	0.00	0.00
9. Total Comprehensive Income/(Expenses)	0.00	0.00	0.00	0.00
10. Paid-up Eqity share capital(Face Value Re. 1/- each)	1550.10	1550.10	1550.10	1550.10
11. Other Equity excluding Revaluation Reserves	0.00	0.00.	0.00	0.00
12. Earning per share-Basic & Diluted	0.0004	(0.0047)	0.0004	0.0011

Place: Kolkata Date: 9th August 2021

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For ANTARCTICA LIMITED Robert Width Director

NAMI MI & ASSOCIATES countants) S $\theta$ KR COSWAMI)

Med Answer No. 328460EMembership No. 306108UDIN:-21306108AAAAPQ2861

NOTES:

• The above unaudited financial results has been prepared in accordance with the Indian Accounting 1. Standards (Ind AS) as required under 133 of the Companies Act, 2013 read with Rule 3 of the Companies (Indian Accounting Standards) Rules, 2016.
• The above unaudited financial results have been reviewed by the audit committee at their meeting held on $\overline{2}$ 09/08/2021 and approved by the Board of Directors at their meeting held on 09/08/2021 and are available on the website of the Company at www.antarctica-packaging.com and the website of the NSE Limited at www.nseindia.com.
  • The Statutory auditors of the Company have carried out limited review of the unaudited financial results for the quarter ended 30/06/2021, under Regulation 33 of the SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015 and have expressed an unqualified opinion.
• The company operates only in one business segment viz, paper printing and packaging boxes are 4. incidental thereto thereby the segment reporting as required is not applicable.

$\mathcal{L}^{\mathcal{M}}$

The global wide spread of COVID-19 has been a fluid and challenging situation facing all the industries. The Company's operations were impacted by the second wave of the Covid-19 pandemic and the recovery was seen in the later part of the quarter ended June 30, 2021. The Company has taken all possible effective measures to limit and keep the impact of COVID-19 under control in order to ensure business continuity with minimal disruption.

The prior period's figure have been regrouped/ reclassified wherever necessary to conform to current 6. quarter / period's classification.

Place-Kolkata Date- 09/08/2021

Rohit Kuthari Chairman DIN: 00679976

K

INDEPENDENT AUDITORS' LIMITED REVIEW REPORT

GOSTAMI & ASSOCIATES

Page | 1

$T_{\Omega}$ The Board of Directors Antarctica Limited 1A, Vidyasagar Street, Kolkata - 700 009

ERED ACCOUNTANTS

We have reviewed the accompanying statement of unaudited standalone financial results of Antarctica Limited for the quarter ended June 30, 2021 attached herewith, being submitted by the Company pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligations and amended) $2015$ (as Regulations, Requirements) relevant circulars issued by the SEBI from time to time. This statement is the responsibility of the Company's Management and has been approved by the Board of Directors. Our responsibility is to issue a report on these financial statements based on our review of the statement, which has been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34, Interim Financial Reporting (TND AS under Section 133 of the Companies Act, 2013 read with 34'), specified relevant rules issues thereunder and other accounting principles generally accepted in India and in compliance with Regulation 33 of the Listing Regulation. Our responsibility is to express a conclusion on the statement based on our review.

We conducted our review in accordance with the Standard on Review Engagement (SRE) 2410, "Review of Interim Financial Information Performed by the Independent Auditors of the Entity" issued by the Institute of Chartered Accountants of India. A review of interim financial information consists of making inquiries, primarily of persons responsible for financial and accounting matters and applying analytical and other review procedures. A review is substantially less in scope than an audit conducted in accordance with standards on Auditing and consequently does not enable us to obtain assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an audit

opinion.

Office: 8/2/1/1, Narasingha Dulta Road, Kadamtala, Howrah - 711 101 Residence : 16, Chowdhuri Pera, Kona, Howrah - 711 114 Ph.: 8240747118 o Email: canhankarmanummimental cam

Based on our review conducted as above, nothing has come to our attention that causes us to believe that the accompanying statement of unaudited standalone financial results prepared in accordance with applicable Indian Accounting Standards (Ind AS 34) prescribed under section 133 of the Companies Act, 2013 read Page | 2 with relevant rules issued thereunder and other recognized accounting practices and policies has not disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 read with SEBI Circular No. CIR/CFD/FAC/62/2016 dated 5th July, 2016 including the manner in which it is to be disclosed, or that it contains any material misstatement.

GOSWAMI & ASSOCIATES

CCCUNTANTS

Place: Howrah Date: 09.08.2021

Champagni & Associates For Shank Accountants, Charlettelt 328460E istration [Fi ň Proprietor Membership No. 306108 UDIN:-21306108AAAAPQ2861

Office: 8/2/1/1, Narasingha Dutta Road, Kadamtala, Howrah - 711 101 Residence: 16, Chowdhuri Para, Kona, Howrah - 711 114 Ph.: 8240717118 & Email: cachaelegene