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BLB Limited Interim / Quarterly Report 2021
62244_rns_2021-11-02_64f1c897-0227-4d93-becd-37e4cec6cb00.pdf
Interim / Quarterly Report
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24 November, 2021
ISIN: INE791A01024
| 24 November, 2021 | ISIN: INE791A01024 |
|---|---|
| To, | To, |
| The Manager (Listing) | The Manager (Listing) |
| National Stock Exchange of India Limited Exchange Plaza, Bandra Kurla Complex Bandra (East), Mumbai- 400 051 Symbol: BLBLIMITED |
BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai- 400 001 |
- Sub. Outcome of Meeting of Board of Directors held on 2"4 November, 2021 inter alia to consider and approve the Un-audited Financial Results of the Company along with Limited Review Report for the quarter and half year ended on 3H" September, 2021.
- Ref, : Regulation 30 and 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 read with SEBI Circular CIR/CFD/FAC/62/2016 dated July 05, 2016 and SEBI Circular CIR/CFD/CMD/4/2015 dated September 09, 2015
Dear Sir/ Ma'am,
Pursuant to Regulation 30 and 33 of the SEBI (Listing Obligations and Disclosures Requirements) Regulations, 2015, we hereby inform you that the meeting of the Board of Directors of the Company was held today i.e. Tuesday, 2"' November, 2021 and the Board of Directors, inter alia, has considered and approved the Un-audited Financial Results of the Company for the quarter and half year ended on 30" September, 2021 along with Limited Review Report (Copy annexed).
Please note that the meeting commenced at 12:00 noon and was concluded at 01:00 p.m.
Thanking you.
Company Secretary M. No.:- A 35026
Encl: As above
BLB Limited CIN : L67120DL1981PLC354823 Corporate Member : NSE Registered Office : H.No. 4760-61/23, 3rd Floor, Ansari Road, Darya Ganj, New Dethi-110 002 Tel : 011-49325600 __ Website : www.biblimited.com, Email : [email protected]
R K AHUJA & CO Chartered Accountants 1328, Sector - 28, Faridabad - 121 008 | X Phone : 0129- 4045360, Mob.: 91- 9810866494 Email : [email protected]
LIMITED REVIEW REPORT
To, The Board of Directors
BLB Limited
We have reviewed the accompanying statement of unaudited financial results of M/s. BLB Limited ("the Company") for the quarter and half year ended September 30, 2021 which are included in the accompanying Statement of unaudited financial results for the quarter and half year ended September 30, 2021 together with relevant notes thereon ("the statement"), being submitted by the Company pursuant to the requirement of Regulation 33 of SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015, as amended and SEBI Circular dated March 29, 2019.
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.
We conducted our review of the Statement in accordance with the Standard on Review Engagements (SRE) 2410 "Review of Interim Financial Information Performed by the Independent Auditor of the Entity" issued by the Institute of Chartered Accountants 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 the Company personnel and analytical procedures applied to financial data and thus provides less 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 i.e. Ind-AS prescribed under Section 133 of the Companies Act, 2013 read with relevant rules issued thereunder or by the Institute of Chartered Accountants of India 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 and SEBI Circular dated July 5, 2016 including the manner in which it is to be disclosed, or that it contains any material misstatement.
For R K Ahuja & Co., G K causepatered Accountants be IRN: 031632N Gs * Cha d Accousitants YK : Kumar| Ahuja) Proprietor M. No. 090396
Place: New Delhi Date: November 02, 2021 UDIN : 21040396 A ARAAPS/6/
BLB LIMITED
CIN: L67120DL1981PLC354823
(Corporate Member: NSE)
Registered Office: H. No. 4760-61/23, 3rd Floor, Ansari Road, Darya Ganj, New Delhi - 110 002.
Website: www.blblimited.com, E-mail: [email protected]
STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED SEPTEMBER 30 2021
| $($ ₹ in lacs) | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter Ended | Half Year Ended | Year Ended | |||||||||||
| PARTICULARS | 30-Sep-21 | 30-Jun-21 | 30-Sep-20 | 30-Sep-21 | 30-Sep-20 | 31-Mar-21 | |||||||
| (Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) | (Audited) | ||||||||
| Revenue | |||||||||||||
| Revenue from Operations | 9,942 | 4,285 | 22,653 | 14,227 | 40,326 | 53,721 | |||||||
| $\mathbf{II}$ | Other Income | $\mathbf{R}$ | $\mathbf{R}$ | $\mathsf{R}$ | $\overline{4}$ | 26 | |||||||
| $\prod$ | Total Revenue (I + II) | 9,950 | 4.285 | 22,656 | 14,235 | 40,330 | 53,747 | ||||||
| IV | Expenses | ||||||||||||
| a) Cost of Material Consumed | |||||||||||||
| b) Purchase of Stock-in-trade | 9,613 | 4,502 | 22,450 | 14,115 | 39,567 | 52,878 | |||||||
| c) Changes in Inventories of Stock-in-trade | (173) | (614) | (10) | (787) | 179 | (158) | |||||||
| d) Employees Benefit Expenses | 46 | 31 | 30 | 77 | 57 | 127 | |||||||
| e) Depreciation and Amortisation Expenses | 6 | $\overline{7}$ | $\overline{7}$ | 13 | 15 | 28 | |||||||
| f) Finance Costs | 20 | 21 | 38 | 41 | 82 | 129 | |||||||
| g) Other Expenses | 56 | 34 | 81 | 90 | 254 | 339 | |||||||
| Total Expenses (a to g) | 9,568 | 3.981 | 22,596 | 13,549 | 40,154 | 53,343 | |||||||
| $\vee$ | Profit/(Loss) before Exceptional Items (III-IV) | 382 | 304 | 60 | 686 | 176 | 404 | ||||||
| VI | Exceptional Items | ||||||||||||
| VII Profit/(Loss) before Tax (V - VI) | 382 | 304 | 60 | 686 | 176 | 404 | |||||||
| VIII Tax Expenses | |||||||||||||
| Current Tax | Ġ, | á. | 10 | ä, | 29 | $\mathbf{1}$ | |||||||
| Deferred Tax | 90 | 73 | (1) | 163 | 82 | 290 | |||||||
| 1X | Profit/(Loss) for the period (VII- VIII) | 292 | 231 | 51 | 523 | 65 | 113 | ||||||
| X | Other Comprehensive income | ||||||||||||
| - to be reclassified to profit & loss in subsequent periods | |||||||||||||
| Net (loss)/gain on FVTOCI Equity securities | 17 | 26 | (5) | 43 | 9 | 32 | |||||||
| Income tax effect | (5) | (2) | Î. | (7) | $\blacksquare$ | (7) | |||||||
| Net other comprehensive income to be reclassified to | 12 | 24 | (5) | 36 | 9 | 25 | |||||||
| X | profit & loss in subsequent periods Total Comprehensive income for the Period (IX+X) |
304 | 255 | 46 | 559 | 74 | 138 | ||||||
| XII | Paid-up Equity Share Capital (Face Value of Re 1/- each) | 529 | 529 | 529 | 529 | 529 | 529 | ||||||
| Reserves (excluding Revaluation Reserve) as shown in the | |||||||||||||
| XIII | Audited Balance Sheet of the previous year | 7,288 | |||||||||||
| Earning Per Share of FV Re 1/- each before | |||||||||||||
| XIV | and after exceptional items) (Not annualized) | ||||||||||||
| a) Basic | 0.55 | 0.44 | 0.10 | 0.99 | 0.12 | 0.21 | |||||||
| b) Diluted | 0.55 | 0.44 | 0.10 | 0.99 | 0.12 | 0.21 | |||||||
Notes:
1) The above Unaudited Financial Results were reviewed by the Audit Committee and thereafter by the Board of Directors at their respective meeting held on 02nd November, 2021.
2) The Financial Results of the Company have been prepared in accordance with Indian Accounting Standards (Ind AS) notified under the Companies (Indian Accounting Standards) Rules, 2015 as amended by the Companies (Indian Accounting Standards) (Amendment) Rules, 2016.
3) The Format of Audited/Unaudited Annual/Quarterly Results has been adopted as prescribed vide SEBI Circular dated 05th July 2018 and Schedule-III (Division II) to the Companies Act, 2013 as applicable to Companies that are required to comply with IND AS.
4) The Financial Results for the quarter ended 30th September, 2021 is the balancing figure between the Unaudited Results for the half year ended 30th September, 2021 and the Limited Reviewed Unaudited Results upto the first quarter of the financial year 2021-22.
By Order of the Board
BLB LIMITED
(Anshul Mehra) Executive Director
DIN:00014049
5) Previous period figures have been re-grouped and re-arranged wherever necessary.
6) During the period under review, Company has only one reportable segment hence no separate disclosure is required,
Char Accou
$\mathbf{L}$
CIN: L67120DL1981PLC354823
(Corporate Member: NSE)
Registered Office: H.No. 4760-61/23, 3rd Floor, Ansari Road, Darya Ganj, New Delhi - 110 002 Website : www.bliblimited.com, E-mail : [email protected] (® in lacs
Previous Year Ended at 31.03.2021 Audited Half Year Ended at 30.09.2021 Unaudited Particulars 1)|Non-current d) b) c) |Ca |Intangi |Fina | work-inassets Plant a 1,132 46 2 ts Financial Assets tax assets (net Other non Total Non-Cu 2)|Current assets a) |Inven b) [Fina i cash equi bala tha Other Financial Assets Current Tax Assets (Net d) {Other current a Ti l rrent Assets I T b) ITY {Other AND u LIABILITIES Share U ca LIABILITIES Current liabilities a) |Financi i I ables Fina | Liabi b current liabilities By order of the
c) |Em Benefit liabil
Total
Total Current liabil
Sl.
I
No.
Previous year figures have been regrouped/rearranged, wherever necessary to make figures comparable.
and Liabilities
Date: 02/11/2021 Place: New Delhi
ke & citered Accowntants] y \ \ Ay
BLB LIMITED
UNAUDITED CASH FLOW STATEMENT FOR THE HALF YEAR ENDED 30TH SEPTEMBER 2021
| BLB LIMITED CIN: L67120DL1981PLC354823 (Corporate Member: NSE ) |
||||||||
|---|---|---|---|---|---|---|---|---|
| Registered Office: H. No. 4760-61/23, 3rd Floor, Ansari Road, Darya Ganj, New Delhi - 110 002. Website : www.blblimited.com, E-mail : [email protected] |
||||||||
| UNAUDITED CASH FLOW STATEMENT FOR THE HALF YEAR ENDED 30TH SEPTEMBER 2021 | (® in lacs) | |||||||
| Particulars | Half year Ended on 30.09.2021 (Unaudited) |
Half year Ended on 30.09.2020 (Unaudited) |
||||||
| Cash Flow from Operating Activities Profit/(Loss) before exceptional items and taxes Adjustments to reconcile net loss to net cash provided by operating activities: |
686 | 176 | ||||||
| Depreciation and Amortisation Expense Interest Income |
13 - |
15 (3) |
||||||
| Net Gain/(Loss) on Disposal of Investments Income from Investments Adjustments for (increase)/ decrease in operating assets: |
- (0) |
(1) - |
||||||
| Other Non-Current Financial Assets Other Current Financial Assets Trade Receivables |
(946) 1,753 - |
(9) 2,653 (200) |
||||||
| Inventories Other Current Assets Adjustments for increase/ (decrease) in operating liabilities |
(788) (10) |
179 18 |
||||||
| Trade and Other Payables Employee Benefit Obligations |
16 (0) |
35 - |
||||||
| Other Financial Liabilities Other Current Liabilities Cash Generated from Operations |
163 7 887 |
(31) (902) 1,930} |
||||||
| Income taxes paid (net of Refunds) Net Cash Inflow from Operating Activities |
(6) 881 |
62 1,992 |
||||||
| Cash Flow from Investing Activities Payments for Property, Plant and Equipments Proceeds from Sale/Redemption of Investments |
(2) 15 |
(1) 1 |
||||||
| Interest Received Income from Investments Bank Balances not considered as Cash and Cash Equivalents |
7 0 (1,326) |
3 - (2,080) |
||||||
| Net Cash Outflow from Investing Activities Cash Flow from Financing Activities |
(1,313) | (2,077)] | ||||||
| Repayment /Acceptance of Bank Overdraft Repayment /Acceptance of Director Loans Net Cash Outflow from Financing Activities |
31 355 386 |
: (585) (585) |
||||||
| Net Increase/ (Decrease) In Cash and Cash Equivalents Cash and Cash Equivalents at the beginning of the financial year |
(46) 82 |
(670) 753 |
||||||
| Cash and Cash Equivalents at end of the year See accompanying notes to the financial statements |
36 | 83 | ||||||
| Notes : 1) The Statement of Cash Flows has been prepared under the 'Indian Method' as set out in IND AS 7. 'Statement of Cash Flows'. |
||||||||
| 2) The above Statement of Cash Flows were reviewed by the Audit Committee and thereafter by the Board of Directors at their respective meetings held on 02-11-2021 3) Previous period figures have been re-grouped and re-arranged wherever necessary. |
||||||||
| By order of the Board Ae BL For |
||||||||
| / | (Anshul-Mfehra) |
Certificate pursuant to Regulation 33(2)(a) of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015
We, Anshul Mehra, Executive Director and Deepak Shrivastava, Chief Financial Officer of the Company hereby certify that the Unaudited Financial Results of the Company for the quarter and half year ended on 30" September, 2021 as placed before the Board of Directors do not contain any false or misleading statement or figures and do not omit any material fact which may make the statements or figures contained therein misleading.
Je
Anshul Mehra Executive Director DIN: 00014049
Date: 2"4 November, 2021 Place: New Delhi
es CIN : L67120DL1981PLC354823 BLB Limited | Corporate Member : NSE Registered Office : H.No. 4760-61/23, 3rd Floor, Ansari Road, Darya Ganj, New Delhi-110 002 Tel : 011-49325600 _ Website : www.blblimited.com, Email: [email protected]