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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
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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