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BHARAT GLOBAL DEVELOPERS LIMITED Interim / Quarterly Report 2024

Nov 6, 2023

62505_rns_2023-11-06_ced2f214-9c19-4ec5-89d6-d0158d6ab497.pdf

Interim / Quarterly Report

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KKRRAFTON DEVELOPERS LIMITED (Formerly known as Sequel E – Routers Limited) CIN: L70100GJ1992PLC017815

Date: 06.11.2023

To, Department of Corporate Services The Bombay Stock Exchange Ltd. P.J. Towers, Dalal Street, Fort, Bombay- 400 001

Dear Sir,

Sub.: Outcome of board meeting as per Regulation 30 of SEBI (LODR) Regulations, 2015.

Ref.: BSE Script code:- 521238

Kindly acknowledge that the board meeting was held today at the registered office of the company at 2:00 PM and concluded at 3:00 PM. The following is the outcome of the said meeting:

1. For approval of Financial Results as on 30.09.2023.

Please kindly take into your records.

Thanking You,

Yours faithfully,

FOR, KKRRAFTON DEVELOPERS LIMITED

Digitally signed by Tushar Shah DN: c=IN, o=Personal, title=0534, Tushar pseudonym=a2e68e3bdd3b4bf3a407ffb798ebd107, 2.5.4.20=aa43357193e1af9fd1fac334681827e3bb3 48658ea19520b9ee4a6b41328a789, postalCode=380007, st=Gujarat, serialNumber=c12157cfe4e78f2636d8b55cd78444 Shah 98f1fd2aba55324855c78419fed8e72d8b, cn=Tushar Shah Date: 2023.11.06 15:08:33 +05'30' DIRECTOR TUSHAR SHAH DIN: 01748630

Mail us at:- [email protected],

KKRRAFTON DEVELOPERS LIMITED

(Formerly[known] as Sequel[E] -[Routers][Limited)]

CIN: Lyo10o0GJi992PLCo17815

UNAUDITED FINANICAL FINANICAL RESULTS RESULTS RESULTS RESULTS RESULTS FOR THE
QUARTER
THE
QUARTER
THE
QUARTER
ENDED ON ENDED ON ENDED ON ENDED ON 30TH 30TH SEPTEMBER, 2023 SEPTEMBER, 2023 SEPTEMBER, 2023 SEPTEMBER, 2023
FINANCIALY
SR. PARTICULARS QUARTER ENDED SIX MONTHS ENDED oe neD
NO.
1_
Revenue From
operations
30-09-2023
UNAUDITED]
0.00
30-06-2023
UNAUDITED

9.00
30-09-2022 30-09-2023 30-09-2022
UNAUDITED[UNAUDITEDUNAUDITED
0.00
0.00)
0.00)
i_ Other
income
Ill_
Total Income (I+II)
EXPENSE}
4.45
1.15
0.60
0.60
1.19
1.19
1.75)
4.75
IV _ Cost of materials consumed 0.00) 0.00 0.00 0.00 0.00)
Purchases of
Stock-in-Trade
Thanges in Inventories
of finished
goods,
Stock-in -Trade 0.00) 0.00 0.00 0.00) 0.00] 0.00]
and
workin-progress
0.00) 0.00 0.00) 0.00 0.00 0.00)
Employee
benefits expense
0.21 0.24 -0.36) 0.45 -1.08 1.44}
Finance costs 0.00 0,00) 0.00 0.00) 0.00 0.00
Depreciation
and
amortization expenses
Other expenses
Total expenses
(IV)
| Profit/(loss) before exceptional items and tax
(I-IV)
VI_
Exceptional Items 0.00
0.62
0.83
0.32
0.00
0.00
0.11
0.35
0.25
0.00
0.00
0.64
-1.00
0.19
0.00
0.00
0.73)
1.18
0.57)
0.00
0.00
71.33
2.41
0.51
0.00
VIl_ Profit
(loss) before
exceptions
items and tax(V-VI) 0.32 0.25 0.19 0.57 0.51
TEX
EXPUTTSC-
(1) Current tax
‘Vill (2) Deferred tax 0.00) 0.00) 0.00 0.00 0.00
Profit (Loss) tor the period from continuing operations (VI
IX [Vill 0.32 0.25 0.19 0.57 0.51 0.20
X_ Profit/(ioss)
from
discontinued
operations 0.00 0.00 0.00 0.00
Xt_ Tax expenses of discontinued operations 0.00 0.00, 0.00 0.00) 0.00
XIL_ Profit/(loss) from
Discontinued
operations (after tax) (X-Xl) 0.00 0.00 0.00 0.00 0.00)
XIll Profit/(loss) for the period
(IX+XIl)
0.32 0.25 0.19 0.57} 0.51
Other
Comprehensive
Income
A. (i) tems that will not be
reclassified to profit
or loss
(il) Income tax relating to items that will not be reclassified
to profit or loss
B. () Items that will be reclassified to profit or loss
(il)
income tax relating to items that will be
reclassified to
x! < profit orloss
Total
Comprehensive
Income
Tor the period 0.00) 0.00 0.00} 0.00] 0.00} 0.00]
(Xill#XiV)Comprising
Profit (Loss) and
Xv Other.comprehensive
income
for the period) 0.32] 0.25 0.19] 0.87, 0.51
Earnings
per equity share (for continuing
operation):
(1) Basic
XVi (2)
Diluted
0.05 0.04 0.03 0.10 0.09
EAMnngs
PET
EGUIY
SNAPE
TOT
OTSCOMINUEN OPETETONTT
(1) Basic
XViI (2) Diluted
SMT PET MY
STE TOT
OS
COMMITTET
BCOMITEATT 0.00 0.00 0.00 0.00)
operation)
(1)Basic
XVIi{(2) Diluted 0.05 0.04 0.03 0.40 0.09 0.03
NOTES:
1) _ [The above
resulls
have been
reviewed by the Audit Committee
and taken on record
by the Board of Directors at
2)_
3)
4)
their
meeting held on
06.11.2023
[
[
[Previous Year/ Periods
figures have been
regrouped / rearranged to the extent
_[THe Auditors of the
company has carried out the Limited Review for the financial
The investors
complaints/ queries
received
and disposed off during the quarter
necessary.
results for the
Quarter ended 30.09.2023}
ended on
30.09.2023
Pending at the beginning of Quarter:
0
Received
during the Quarter
20
Disposed
off during
Lying
unresolved
at
the
the
quarter
3
end if the quarter:
0
_
T T
Date
: 06.11.2023
Place: Ahmedabad
For, KKRRAFTON
DEVELOPERS
ww
QoXtlo
LIMITED
= 2
DIRECTOR>
TUSHAR SHAH? *
_Z8//
2
DIN-01748630
Regd. Office:
1, Ankur Complex, 2“ Floor, B/h. Town Hall, Opp. Hasubhai Chambers, Ellisbridge,
Ahmedabad - 380 006. (©) -
+91-79-40329745
[email protected],
hreps
Mail us ati-
/wew w sequelve-voutersitd.com
l J I I I ir

KKRRAFTON DEVELOPERS LIMITED

(Formerly[known] as Sequel[E] -[Routers][Limited)]

CIN: L7o100GJ1992PLCo17815

Standalone Statement ofAssets Standalone Statement ofAssets and Liabilities for the half and Liabilities for the half year ended year ended 30.09.2023
(Actual)
No. Particulars As at 30/09/2023 in Rs. As at 31/03/2023 in Rs.
ASSETS
1 Non -current Assets
(a) Property, Plant and Equipment
(b) Capital work-in-progress
© Investment Property
(d) Goodwill
(e)Other Intangible assets
(f) Intangible assets under development
(g) Biological Assets other than bearer plants
(h) Financial Assets:
(i) Investments 41853039.23 41853039)
(ii) Trade receivables
(iii) Loans 8112597
(i) Deferred tax assets (net)
(j) Other non-current assets : t)
y Current Assets
(a) Inventories
(b) Financial Assets
(i) Investments 658000}
(ii) Trade receivables
(iii) Cash and cash equivalents 221228 164172
(iv) Bank balances other than(iii) above 215729 -328251
(v) Loans 5065000 0)
(vi) Others (TDS
RECEIVABLES)
(c) Current Tax Assets (Net)
(d) Other current assets 1263786 270507]
TOTAL - ASSETS 48618782.23 50730064
EQUITY
AND
LIABILITIES
Equity
(a) Equity Share capital 5596000 5596000)
(b) Reserves -436201.23 ~479355
LIABILITIES
Non-current liabilities
(a) Financial Liabilities
(i) Borrowings
(ii) Trade payables
(iii) Other financial liabilities (other than those specified in
item (b), to be specified)
((b) Provisions
(c) Deferred tax liabilities (Net)
(d) Other non-current liabilities 38106784
Current Liabilities
(a) Financial Liabilities
(i)
Borrowings
40275000
(ii) Trade payables 5320139)
Til) Other financial tabiities (other than those speciied
in item ©
(b) Other current liabilities 5320139.46 0)
(c) Provisions 32060 18280
(d) Current Tax Liabilities (Net) 0 0
TOTAL - EQUITY AND LIABILITIES 48618782.23 50730064
Date :06.11.2023
For,apa
AT DEVELOPERS LIMITED
Place: Anmedabad
NEL
DIRECTOR\%)i
TUSHAR SHAHS.
2
DIN-01748630—
Regd. Office: 1, Ankur Complex, 2
4 Floor, B/h. Town Hall, Opp. Hasubhai Chambers, Ellisbridge,
Ahmedabad - 380 006. (O) - +91-79-40329745
Mail us ati- sequeleror
smailcom, http://www-sequel-e routersitd.com

STATEMENT OF CASH FLOW FOR THE[YEAR][ENDED] SEPTEMBER 30, 2023

STATEMENT OF CASH FLOW FOR TH E YEAR ENDED
SEPTEMBER 30,
ENDED
SEPTEMBER 30,
ENDED
SEPTEMBER 30,
2023
No. Particulars As at 30/09/2023 in Rs. As at 31/03/2023 in Rs.
A.CASH FLOW FROM
OPERATING
ACTIVITIES
Profit before Tax 56,934 27155)
Add
:
Depreciation and amortisation expenses
Tranfer to Reserve
Bad debts
Impairment Allowances for doubtful debts
Finance Cost
56,934
Less:
Interest Income
Dividend Income from Investments
Net gain/(loss)
on sale of Current Investments
Net gain/(loss)
on Fair Valuation of current
Net
gain/(loss)
on
Foreign
Exchange
investments.
fluctuation
and
translation
Provisions / Liabilities no longer required written back
Profit/(Loss) on sale / discard of Fixed Assets (Net)
Operating Profit before Working Capital changes 56,934 66431
Less: Increase /(Decrease) in Inventories
Increase/(Decrease)
in Trade Receivables
Increase/(Decrease)
In Loans
& advances,
other tinancial 43000
and
non-financial assets
2712318 -285360
(Increase)/Decrease
in Trade Payables, other
financial and
non-financial
liabilities and provisions
-2168216 -31941
Cash generated from Operations 601036 -207870
Less: Direct Taxes paid (Net) 7060
Net cash flow from Operating activities 601036 -214930
B. CASH FLOW FROM INVESTING ACTIVITIES
Purchase of Property, Plant and Equipment, Intangible
Assets and movements in Capital work in progress
Fixed Assets
sold/discarded
(Purchase)/Sale of Investment (net)
Advances and Loans to subsidiaries
Interest received
Dividend received
Investment in bank deposits (naving original maturity or
more than
3 months)
Net Cash flow from Investing activities
IC. CASH FLOW FROM FINANCING ACTIVITIES
Proceeds /(Repayments) from short term borrowings (net)
Proceeds /(Kedemption
/ Kepayment) of Long
lerm
Debentures/Term
Loan
Interest and other borrowing cost paid
Dividend paid
Tax on Dividend
Net cash flow from Financing activities
Cash and Cash equivalents
(A+B+C)
601036 -214930
Cash and Cash equivalents as at 1st April -164079 55851
Cash and Cash equivalents as at 31st March 436957 -159079
Date
Place:
:
06.11.2023
Ahmedabad
For, KKRRA FTON-D
ie
ELon

ELOPERS LIMITED

For,[KKRRA FTON-D] ELOPERS LIMITED EL on ie No ta\ CaN DIRECTOR TUSHAR SHAH\%,fH DIN-01748630

==> picture [50 x 30] intentionally omitted <==

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GAURANG VORA & ASSOCIATES CHARTERED ACCOUNTANTS

BOARD OF DIRECTORS,

M/S KKRRAFTON DEVELOPERS LIMITED (Pormerly known as Sequel E-Routers[Limited)] AHMEDABAD

LIMITED REVIEW REPORT

We have reviewed the accompanying statement[of][unaudited][financial][results][of] M/s. KKRRAFTON DEVELOPERS LIMITED (Formerly known as Sequel E-Routers Limited) for the period ended 30.09.2023. 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 this financial statement based on our[review.]

We conducted our review in accordance with the Standard on Review Engagement (SRE)[2400,] engagement[to][Review][Financial] Statement[issued][by][the][Institute][of] Chartered Accounts of India. This standard requires that we plan and perform the review to obtain moderate assurance as to whether the financial statements are

free of material misstatement. A review is limited primarily to inquiries of company personnel and analytical procedures applied to[financial] data[and] thus provides iess assurance[than] an[audit.][We][have][not] performed an[audit][and] accordingly, we[do]

not express an audit opinion.

Based on our review conducted as above, nothing has come to our attention that causes us to believe that the accompanying statement[of] unaudited[financial] results prepared[in] accordance[with] applicable accounting standards[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 including the manner in which it is to be disclosed, or that it contains any material misstatement.

Ahmedabad Gaurang Vora, Proprietor, Date 06/11/2023 For and on behalf of Gaurang Vora & Associates, UDIN: 23039526BGPVFO1397 Chartered Accountant. Membership[No,] 39526 PAN: ABJPV8347B FRN: 103110W

‘No. 39526

N: 103410W

701, Swagat, C. G. Road, Anmedabad-380 006. Tele. : 2646 0963