Devinsu Trading Ltd. — Interim / Quarterly Report 2021

Nov 12, 2021

82, Maker Chambers III, Nariman Point, Mumbai 400 021 Tel. No. : 022 -2204 2554 / 2204 7164 Website : www.devinsutrading.com CIN : L51900MH1985PLC036383 Email : devinsutrading@qmail.com

12/11/2021

The Secretary, BSE Limited Phiroze Jeejeebhoy Towers Dalal Street Mumbai- 400001

Re : Script Code 512445 Subject : Unaudited Financial Results for the quarter ended 30/09/2021.

Dear Sir,

The Company has submitted the un-Audited financial results for the quarter and half year ended September 30, 2021 after the Board meeting held on November 12, 2021.

However, it has come to our notice that Extracts of Publication in newspaper Free Press Journal and Navshakti that was submitted earlier had error. The issue is deeply regretted.

Hence, we are re-submitting the extract of publication in newspaper along with entire financial results along with the Limited Review Report for the quarter and half year ended September 30, 2021.

Kindly acknowledge receipt.

Thanking You,

Yours faithfully,

For DEVINSU TRADING LIMITED nk

Regd Office: 82, Maker Chambers III, 215, Nariman Point, Mumbai 400021 Tel. No.: 022 - 2204 2554 / 2204 7164 + Email: devinsutrading@gmail.com CIN: L51900MH1985PLC036383 » Website: www.devinsutrading.com

EXTRACT OF STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER / HALF YEAR ENDED 30th SEPTEMBER, 2021

DEVINSU TRADING LIMITED Regd Office: 82, Maker Chambers III, 215, Nariman Point, Mumbai 400021
Tel. No.: 022 - 2204 2554 / 2204 7164 + Email: devinsutrading@gmail.com CIN: L51900MH1985PLC036383 » Website: www.devinsutrading.com EXTRACT OF STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER / HALF YEAR ENDED 30th SEPTEMBER, 2021
			(Rs. in Lacs)
Pettioulars	Ended	Quarter HalfYear Quarter Ended 30.09.2021 30.08.2021 30.09.2020	Ended
Total Income from Operations Net Profit / (loss) for the period (before tax, Exceptional and/or Extraordinary items)	0 3.50	0 22.69	0 15.50
Net Profit / (loss) for the period before tax (after Exceptional and/or Extraordinary items)	3.50	22.69	15.50
Net Profit / (lass) for the period after tax (after Exceptional and/or Extraordinary items) Total Comprehensive Income for the period	3.40	15.79	45.50
[Comprising Profit(loss) for the period (after tax) and other Comprehensive Income (after tax)] Equity Share Capital Earnings Per Share (of Rs. 10/- each)	44,98 50,00	92.24 \$0.00	70.31 50.00
{For continuing and discontinued operations)- Basic and Diluted Other Equity excluding Revaluation Reserve	-0.68	3.16	3.10
NOTE: 4) The aboveis an extractof the detailed format of Quarterly ended 30.09.2021 Financial Results filed with the Stock Exchange under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulation, 2015 read with SEBI circular dated Sth July, 2016. The full format of the Quarterly / half yearly Financial Results is available on the Stock Exchange website: BSE Limited (www.bseindia.com). 2) The above were reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 12thNovember 2021,
		For Devinsu Trading Limited
Place : Mumbai Date : 12.11.2021		Sdi Deepa Bhavsar Director

		For Devinsu Trading Limited
		Sdi
	Place : Mumbai	Deepa Bhavsar
	Date : 12.11.2021	Director

DEVINSU TRADING LIMITED 82, Maker Chambers III,Nariman Point, Mumbai 400021 CIN : L651900MH1985PLC036383 Website Tel. No. : 022 - 2204 2554 / 2204 7164 Email : devinsutrading@gmail.com STAEMENT OF UNAUDITED FINANCIAL RESULT FOR THE QUARTER / HALF YEAR ENDED SEPTEMBER 30, 2021		: www.devinsutrading.com
	Quarter Ended	Quarter Ended	Quarter Ended	Six month Ended	(Rs. in Lacs except per share data) Six month Ended	Year Ended
	30.09.2021	30.06.2021 (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)	30.09.2020 30.09.2021		30.09.2020	31.03.2021
1. (a) Net Sales/Income from Operations (b) Other Income	- 8.61	- 23.72	- 20.51	z 32,33	- 39.09	= 79.17
Total Income 2. Expenditure	8.61	23.72	20.51	32.33	39.09	79,17
a.Increase/decrease in stock in trade and work in progress b. Consumption of raw materials c. Purchase of traded goods	« -	i 7	as =	a «	8 =	z -
d. Employees cost e. Depreciation	- 3.48 -	- 3.52 -	- 4.80 -	- 7.00 -	- 7.20 -	- 13.63 -
f, Other expenditure Total Expenses	1.63 5.11	1.01 4.53	0.21 5.01	2.64 9.64	2.65 9.85	5.68 19.31
3. Profit before Exceptional Items and tax (1-2) 4. Exceptional items 5. Profit (+)/ Loss (-) before tax (3-4)	3.50 - 3.50	19.19 - 19.19	15.50 - 15.50	22.69 - 22.69	29.24 -0.06 29.18	59.86 -0.33 59.53
6. Tax expense (a) Current Tax	-	-	-	-	-	-
(b) Deferred Tax (c ) Income Tax of Earlier Years	6.90 -	- -	- -	6.90 z	- =	= =
7. Net Profit (+)/ Loss (-) for the period/ year (5-6) 8. Other Comprehensive Incame (OC!) (a) Item that will not be classified to profit & loss	-3.40	19.19	15.50	15.79	29.18	59,53
(i) Equity Instruments through other Comprehensive Income (FVOCI) (ii) income tax effect on above	- 48.38 -5.54	- 19.04 14.57	: 54.81 -	- 67.42 9.03	- 109.52 -	- 86.80 -35.78
(b)Iltems that will be reclassified to profit & Loss Total Other Comprehensive Income	- 48.38	- -	- 54.81	- 76.45	- 109.52	- 51.02
9. Total Comprehensive Income (after Tax) (7+8) 10. Paid-up equity share capital of Face Value * 10/- each	44.98 50.00	33.61 52.80 50.00	70.31 50.00	92.24 50.00	138.70 50.00	110.55 50.00
11. Other Equity excluding revauation reserve 12. Earnings Per Share (in ") (Face Value of © 10/- each) (Basic & Diluted) (*Not	=	-	—	s	-
Annualised)	-0.68	3.84	3.10	3.16	5.84	11.91
NOTE: 1) The above results were reviewed by the Audit Committee, and taken on record by the Board at its meeting held on 12th November 2021. The Statutory Auditor
has carried out Limited Review of the above results in terms of Regulations 33 of SEB! (Listing Obligations and Disclosure Requirements) Regulations, 2015.
2) Company operates in single business segment and hence, the information pursuant to IND AS-108 is not applicable. 3) The Figures for the corresponding periods have been restated, wherever necessary, to make them comparable.
			ae	OOS For DEVINSU TRADING LIMITED a, % Fy	CEA
Place : Mumbai : 12.11.2021 Date			mumeal on "30 wk	yore ni Jef	GB	Director
			= Ay ty	ge o

NOTE:

OOS For DEVINSU TRADING LIMITED a, % ae Fy on yore CEA Place : Mumbai "30 mumeal ni GB Date : 12.11.2021 wk Jef Director Ay = ge

			(Rs in Lakh)
			29.18
-0.08		-0.19
-31.59	-9.64		108.77 137.95
-1.77		-1.83
			-27,10 110.85
			110.85
			0.56
			-111.43 -
	-		1.50
	0.00		- 0.19
			-109.18
			1.68
			0.65
			2.33
			2.33
For & b For & behalf of the Board		mh
ore RADIA a eye Ghee NS et Ge VA ) Mumepa; JAE >! . Z wh
SY ew a (Deepa Bhawsar) _@ we = a ee :
cee OSS	Director DIN-07167937
	DEVINSU TRADING LIMITED Cash Flow Statement for the Year 2021-22 -0.66 0.00 -0.25	September 2021 (UnAudited) 22.69 -32,33 -2.02 -11.66 0.07 -11.73 0.66 0.00 -61.91 13.50 -47.74 -59.47 62.10 2.63 2.63	For the Period Ended For the Period Ended 30th 30th September 2020 (UnAudited) -0.56 109.52 -25.28 0.01

Place : Mumbai Date : 12.11.2021

	DEVINSU TRADING	LIMITED
	82, Maker Chambers III, Nariman Point, Mumbai 400021 Tel, No. : 022 - 2204 2554 / 2204 7164	Fax No. : 022 - 2204 1643
STATEMENT OF ASSETS AND LIABILITIES AS AT 30TH SEPTEMBER 2021		As at	(Rs. In Lacs) As at
Particulars		30.09.2021 (Unaudited)	31.03.2021 (Audited)
ASSETS 1 Non-current assets
a) Property, Plant and equipment b) Capital work-in-progress c)lnvestment property
d)Intangible assets e) Financial assets		0.09	0.09)
i) Investments ii) Other		261.34 0.18	192.02 0.18
if) Non-current tax assets(net) g) Others Non-current assets	Total Non Current Assets	3.91 = 265.53	3.85 196.14
2 Current Assets
a) Inventories b) Financial assets		=
i) Current investments ii) Trade receivables iti) Cash and Cash Equivalents		967.28 -	889.11
		2.63	62.11
iv) Bank Balance other than (iii) above		-
d) Other current assets	Total Current Assets	2.16 972.07
TOTAL ASSETS		1237.60
{l EQUITY AND LIABILITIES Equity
a) Share capital b) Other equity		50.00 1152.35
Liabilities	Total Equity	1202.35
1 Non-Current liabilities a) Financial liabilities		-
i) Borrowing 1 b) Deferred tax liabilities (Net)		- 33.65
2 Current liabilities	Total Non Current Liabilities	33.65
a) Financial liabilities i) Borrowings		-
ii) Trade payable a) Total Oustanding dues of Micro and Small Enterprises		- -	- 0.39 951.61 1147.75 50.00 1060.12 1110.12 - - 35.78 35.78 - - -
b) Others ii) Other financial liabilities		1.48 -	1.74 -
b) Other current liabilities c) Provision	Current Liabilities Total	0.12 - 1.60
TOTAL		1237.60
			0.11 - 1.85 1147.75

CHARTERED ACCOUNTANTS MUMBAI-400101 Mobile: 09820047387

SVP & ASSOCIATES B-601, SERENITY, RAHEJA REFLECTIONS, THAKUR VILLAGE, KANDIVALI(EAST), E-Mail : yksinghania@gmail.com

LIMITED REVIEW REPORT

Review Report to Board of Directors

• 1. We have reviewed the accompanying statement of unaudited financial results of Devinsu Trading Limited ("the Company") for the quarter and half year ended 30" September, 2021 ("the statement") attached herewith, being submitted by the Company pursuant to the requirements of Regulation 33 of The SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. 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 results based on our review.
• 1. We conducted our review of the statement in accordance with the Standard on Review Engagement (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 company personnel and analytical procedures applied to financial data and thus provide less assurance than an audit. We have not performed an audit and accordingly, we do not express an audit opinion.
• 1. 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 Indian accounting standards (IND AS) and other recognized accounting practices and policies, has not disclosed the information required to be disclosed in terms of Regulation 33 of the SEB] (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended including the manner in which it is to be disclosed, or that it contains any material misstatement. Head Office : New Delhi Branch: Ghaziabad
• 1. The comparative financial information of the Company for the corresponding quarter ended .30" September,2020 and quarter ended 30" June,2021, included in these unaudited financial results were reviewed by predecessor auditor and the financial statements of the Company for the year ended 31 March,2021 were audited by predecessor auditor who expressed an unmodified conclusion/opinion on the same.

For SVP & Associates Chartered Accountants

Firm Registration No. 003838N oth Lima Soagh—

Yogesh Kumar Singhania Mumbai Partner 12" November, 2021 Membership No. 111473 63 UDIN: 2)\ TB FBAASA ESE 285 .

Devinsu Trading Limited

Devinsu Trading Limited
Related Party Disclosures (All amount in Rs. Lacs, unless otherwise stated)
Transactions with related parties during half year ended 30th September, 2021.
		Period Ended 30.09.2020	Period Ended 30.09.2020
Key Management personnel :
	Remuneration paid to: executive director Mr.Rajan Sawant	3.42	2.74
	Company Secretary Ms.Ritu Pareek	1.20	1.20
	CFO Mr.Lal Mohamed	2.38 7.00	2.97 6.91
Terms and conditions of transactions with related parties
All related Party Transactions entered during the period were in ordinary course of the business and on arm's length basis.
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Terms and conditions of transactions with related parties