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Elpro International Ltd. Regulatory Filings 2021
61729_rns_2021-08-14_be7b369b-a6b6-41c9-9a1e-9088bdd26247.pdf
Regulatory Filings
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Elpro International Ltd
17th Floor, Nirmal. Narir11a11 Point Mumbai 400 021. India
l +91 22 2202 3075 +91 22 4029 9000 F +91 22 2202 7995
CIN • L51505MH1962PLC012425
Date: 14th August, 2021
To, Corporate Service Department BSE Limited Jeejeebhoy Towers, Dalal Street, Mumbai - 400023
Script Code: 504000 - El pro International Limited
Sub: Outcome of Board Meeting held on August 14, 2021 and submission of financial results for the quarter ended June 30, 2021.
This is to inform you that the Board of Directors at its meeting held today i.e. August 14, 2021, which commenced at I I ~55,H''l .and concluded at 13 •,J.SF1had approved the following:
-
- Standalone and Consolidated Unaudited Financial Results for the quarter ended June 30, 2021.
-
- Standalone and Consolidated Limited review report of the Statutory Auditor of the Company on the Unaudited Financial Results for the quarter ended June 30, 2021.
Please find enclosed the above mentioned unaudited financial results and limited review report.
You are requested to kindly take the same on record .
Thanking You Yours faithfully For Elpro International Limited
~ Company Secretary
306, Dalamal Chambers, Behind Aayakar Bhavan, Sir Vithaldas Thackersey Road, New Marine Lines, Mumbai-400 020. Tel.: 2207 4889, 2201 4368 •Telefax: 2208 1587 E-mail: [email protected]
Independent Auditor's Review Report on the Quarterly and Year to Date Unaudited StandaloneFinancial Results of the Company Pursuant to the Regulation 33 and 52 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended
To,
The Board of Directors, Elpro lnternational Limited 17th Floor, Nirmal Building Nariman Point Mumbai - 400 021
- 1. We have reviewed the accompanying statement of unaudited standalonefinancial results of Elpro International Limited (the 'Company')for the quarterended 30th June 2021 (the "Statement") attached herewith, being submitted by the Company pursuant to the requirements of Regulation 33 & 52 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015('the Regulation') as amended.
-
- This Statement, which is the responsibility of the Company's Management and approved by the Company's Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34, (Ind AS 34) " Interim Financial Reporting" prescribed under Section 133 of the Companies Act, 2013 as amended, read with relevant rules issued thereunder and other accounting principles generally accepted in India.Our responsibility is to express a conclusion on the Statement 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 Statement is free of material misstatement.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.
- Based on our limited review conducted, nothing has come to our attention that causes us to believe that the accompanying Statement prepared in accordance with the recognition and measurement principles laid down in the applicable Indian Accounting Standards ('Ind AS') specified under Section 133 of the Companies Act, 2013, as amended, read with relevant rules issued thereunder and other accounting principles generally accepted in India, has not disclosed the information required to be disclosed in terms of the Listing Regulations,including the manner in which it is to be disclosed, or that it contains any material misstatement.
For VSS & Associates Chartered Accountants ICAI Firm Registration no:105787W
Sanjay Jain Partner Membership no: 046565
Place: Mumbai Date: 14thAugust2021 I' ,,- UDIN: z \OL,~f\A.AA,"[~C'l.S
ELPRO INTERNATIONAL LIMITED REGO. OFFICE:- 17 FLOOR,NIRMAL BUILDING, NARIMAN POINT, MUMBAI- 400021
CIN No:L51505M H1962PLC012425
EXTRACTS OF STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30,2021
| (Currency: Indian rupees in lakhs) | ||||||
|---|---|---|---|---|---|---|
| Standalone | Standalone | Standalone | Standalone | |||
| Sr. | Particulars | Quarter ended | Quarter ended | Quarter ended | Year ended | |
| No. | 30.06.2021 | 31.03.2021 | 30.06.2020 | 31.03.2021 | ||
| Unaudited | Audited | Unaudited | Audited | |||
| 1 | Total Income from Operations | 1316.56 | 2078.58 | 1150.42 | 6315.32 | |
| 2 | Net Profit / (Loss) for the period (before Tax, Exceptional and/or Extraordinary items) |
308.03 | 69.32 | 90.69 | 494.76 | |
| 3 | Net Profit / (Loss) for the period before tax (after Exceptional and/ or Extraordinary items) |
308.03 | 69.32 | 90.69 | 494.76 | |
| 4 | Net Profit /(Loss) for the period after tax (after Exceptional and/or Extraordinary items) |
272.65 | 350.72 | 90.69 | 702.61 | |
| 5 | Total Comprehensive Income for the period [Comprising Profit/ (Loss) for the period (after tax) and Other Comprehensive Income (after tax)] |
212.83 | 448.41 | 359.49 | 1642.85 | |
| 6 | Paid up equity share capital (face value of 'i:: 1/- each) | 1694.79 | 1694.79 | 1694.79 | 1694.79 | |
| 7 | Reserves (excluding Revaluation Reserve) as shown in the Audited alance Sheet of t he previous year B |
22138.91 | 21886.46 | 20185.97 | 21886.46 | |
| Earnings Per Share (of 'I; 1/- each) (Not annualised)* | ||||||
| 8 | 1. Basic: | 0.16 | 0.21 | 0.05 | 0.41 | |
| 2. Diluted: | 0.16 | 0.21 | 0.05 | 0.41 |
Notes
1 The above is an extract of the detailed format of Quarterly Financial Results filed with the Stock Exchanges under Regulation 33 of the SEBI {Listing and Ot her Disclosure Requirements) Regulations, 2015. The full format of the Quarterly Financial Results are available on the Stock Exchanges websites (www.bseindia.com)
Place: Pune
Date : 14th August 2021 ~ ~ ..... ~,,y" • I
| ELPRO INTERNATIONAL LIMITED REGO. OFFICE:- 17 Fl.OOR,NIRMAL BUILDING, NARI MAN POINT, M UMBAI- 400021 CIN No:L51505MH1962PLC012425 |
|||||||
|---|---|---|---|---|---|---|---|
| STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30,2021 | |||||||
| (Currency: Indian rupees in lakhs) Standalone |
|||||||
| Quarter ended | Standalone Quarter ended |
Standalone | Standalone | ||||
| Sr.No. Particulars | 30.06.2021 | 31.03.2021 | Quarter ended | Year ended | |||
| Unaudited | Audited | 30.06.2020 Unaudited |
31.03.2021 Audited |
||||
| 1 | Income | ||||||
| a) | Revenue from Operations | 1316.56 | 2078.58 | 1150.42 | 6315.32 | ||
| b) | Other Income | 67.03 | 79.80 | 94.72 | 330.33 | ||
| Total Income | 1383.58 | 2158.38 | 1245.14 | 6645.65 | |||
| 2 | Expenses | ||||||
| a) | Cost of Materials Consumed | 36.40 | 57.99 | 29.99 | 192.27 | ||
| b) | Changes ,n inventories of finished goods & goods-in-process | 1.32 | (0.12) | 5.10 | 7.15 | ||
| c) | Real estate service expenses | 153.66 | 896.40 | 80.63 | 1589.65 | ||
| d) | Employee benefits expense | 88.68 | 154.63 | 199.26 | 772.15 | ||
| e) | Finance Costs | 572.04 | 571.92 | 651.96 | 2457.82 | ||
| f) | Depreciation & amortizalion expense | 107.40 | 106.22 | 101.58 | 414.45 | ||
| el | Other expenses | 116.05 | 302.00 | 85.94 | 717.40 | ||
| Total Expenses | 1075.56 | 2089.06 | 1154.45 | 6150.89 | |||
| 3 | Profit /(Loss) for the period (before Tax, Exceptional and/or Extraordinary items) |
308.03 | 69.32 | 90.69 | 494.76 | ||
| 4 | Exceptional I terns and/or Extraordinary Items (net) | 0.00 | 0.00 | 0.00 | 0.00 | ||
| 5 | Profit /(l oss) for the period before tax (after Exceptional and/or Extraordinary items) |
308.03 | 69.32 | 90.69 | 494.76 | ||
| 6 | Tax Expense | ||||||
| a) | Current Tax | 35.38 | (73.55) | 0.00 | 0.00 | ||
| b) | Deferred Tax | 0.00 | (30.70) | 0.00 | (30.70) | ||
| c) | Previous Year Tax | 0.00 | (177.15) | 0.00 | (177.15) | ||
| Total tax expense | 35.38 | (281.40) | 0.00 | (207.85) | |||
| 7 | Net Profit after tax | 272.65 | 350.72 | 90.69 | 702.61 | ||
| 8 | Other comprehensive income/(expcnse) | ||||||
| a) | Gains/(losses) on investments in equities | (59.82) | 204.20 | 268.80 | 1065.20 | ||
| b) | Hemeasurement gains/(losses) on defined benefit plan | 0.00 | (1.41) | 0.00 | (1.41) | ||
| c) | Tax relating to items that will not be reclassified to profit or loss | 0.00 | (105.11) | 0.00 | (123.56) | ||
| Other comprehensive income/(cxpcnse) for the year | (59.82) | 97.69 | 268.80 | 940.23 | |||
| 9 | To tal comprehensive income for the year (Comprising Profit/ (Loss) and Other Comprehensive Income ) |
212.83 | 448.41 | 359.49 | 1642.85 | ||
| 10 Paid up equity share capital (face value of~ 1/- each) | 1694.79 | 1694.79 | 1694.79 | 1694.79 | |||
| 11 | Earning per share (EPS) of It 1/- each (not annualised) | ||||||
| (a) Basic | 0.16 | 0.21 | 0.05 | 0.41 | |||
| (b) Diluted | 0.16 | 0.21 | 0.05 | 0.41 |
Place: Date : 14 Pu th ne
- August 2021 ~! kJ '~~ ...... ~ ..... ~ I
,~\efflct~ For and on behalf of ~ of Directors eo~ ~ 11},l ~ ::.,
ELPRO INTERNATIONAL LIMITED
REGO. OFFICE:- 17 FLOOR,NIRMAL BUILDING, NARIMAN POINT, MUM BAI- 400021 CIN No:L51505MH1962PLC012425
Standalone unaudited segment-wise Revenue, Result, Total assets and Total liabilities in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 as amended:
| (Currency: Indian rupees in lakhs) | |||||
|---|---|---|---|---|---|
| Standalone | Standalone | Standalone | Standalone | ||
| Quarter ended | Quarter ended | Quarter ended | Year ended | ||
| Sr.No. Particulars | 30.06.2021 | 31.03.2021 | 30.06.2020 | 31.03.2021 | |
| Unaudited | Audited | Unaudited | Audited | ||
| 1 | Segment Revenue | ||||
| a) | Electrical Equipment s | 76.49 | 109.41 | 57.99 | 359.97 |
| b) | Real Estate | 1222.17 | 1958.52 | 1077.92 | 5894.23 |
| c) | Investment Activity | 0.00 | 0.00 | 0.00 | 0.00 |
| d) | Others * | 17.90 | 10.64 | 14.51 | 61.12 |
| Total - | 1316.56 | 2078.58 | 1150.42 | 6315.32 | |
| Less: Inter segment revenue | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net sales/Income from operations | 1316.56 | 2078.58 | 1150.42 | 6315.32 | |
| 2 | Segment results: Profit/(loss) | ||||
| a) | Electrical Equipments | 16.04 | 22.32 | 5.61 | 66.75 |
| b) | Real Estate | 909.10 | 897.04 | 871.05 | 3704.91 |
| c) | Investment Activity | 0.19 | 0.03 | 2.17 | 4.38 |
| d) | Others * | 5.32 | 0.22 | 6.31 | (3.32) |
| Total - | 930.65 | 919.62 | 885.15 | 3772.72 | |
| Less: Interest and redemption premium | (572.04) | (571.92) | (651.96) | (2457.82) | |
| Other unallocable income/(expenditure)-net | (50.59) | (278.37) | (142.50) | (820.13) | |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Profit/(Loss) before tax | 308.03 | 69.32 | 90.69 | 494.76 | |
| 3 | Segment Assets | ||||
| a) | Electrical Equipments | 403.65 | 406.59 | 371.08 | 406.59 |
| b) | Real Estate | 22938.44 | 22871.69 | 22470.10 | 22871.69 |
| c) | Investment Activity | 25676.55 | 25736.34 | 25519.31 | 25736.34 |
| d) | Others * | 157.27 | 151.15 | 157.71 | 151.15 |
| e) | Unallocated Segment | 3282.56 | 3241.15 | 3506.35 | 3241.15 |
| Total - | 52458.46 | 52406.92 | 52024.55 | 52406.92 | |
| 4 | Segment Liabilties | ||||
| a) | Electrical Equipments | 50.46 | 43.03 | 70.01 | 43.03 |
| b) | Real Estate | 26127.43 | 26033.13 | 27385.94 | 26033.13 |
| c) | Investment Activity | 0.00 | 0.00 | 0.00 | 0.00 |
| d) | Others* | 41.15 | 31.26 | 31.81 | 31.26 |
| e) | Unallocated Segment | 2405.72 | 2718.26 | 2656.04 | 2718.26 |
| Total - | 28624.76 | 28825.67 | 30143.79 | 28825.67 | |
Segment information:
(a) Electrical equipments segment includes manufacturing and sale of Lightning Arresters,
Varistor, Secondary Surge Arresters, Discharge Counter ,accessories and services in respect thereof.
(b) Real Estate segment includes development of property and lease of land & premises.
- (c) Investment activity represents investment of long t erm in nature
- (d) "Others" represent power generation from Windmill -
Place: Pune
(01 Fo~ ;•;~(;tf o;,ecw, Date : 14th August 2021 '--* 1 ~~" n mg Director ·- \
306, Dalamal Chambers, Behind Aayakar Bhavan, Sir Vithaldas Thackersey Road, New Marine Lines, Mumbai-400 020. Tel.: 2207 4889, 2201 4368 •Telefax: 2208 1587 E-mail: [email protected]
Independent Auditor's Review Report on the Quarterly and Year to Date Unaudited ConsolidatedFinancial Results of the Company Pursuant to the Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended
To, The Board of Directors, Elpro International Limited 17th Floor, Nirmal Building Narirnan Point Mumbai - 400 021
-
- We have reviewed the accompanying statement of unaudited consolidatedfinancial results of Elpro International Limited (the ' Parent')and its share of the net profit/(loss) after tax and total comprehensive income I loss of its associates (Dabri Properties & Trading Co Ltd and PNB Metlife India Insurance Co Ltd) (the Parent and its Associates together referred to as 'the Group')for the quarterended 30th June 2021 (the "Statement") attached herewith, being submitted by the Parent pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015('the Regulation') as amended.
-
- The preparation of the Statement in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34, (Ind AS 34) "Interim Financial Reporting" prescribed under Section 133 of the Companies Act, 2013,as amended,read with relevant rules issued thereunder and other accounting principles generally accepted in India,read with the Circular is the responsibility of the Parent's management and has been approved by the Board of Directors of the Parent. Our responsibility is to express a conclusion on the Statement based on our review.
-
- We conducted our review of the Statement in accordance with the Standard on Review Engagements (SRE) 24 I 0, '·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 Statement is free of material misstatement. A review is limited primarily to inquiries of 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.
-
- The Statement includes lhe results of the following entities:
- a) Dabri Properties & Trading Co Ltd Associate
- b) PNB Metlife India Insurance Co Ltd Associate
-
- Based on our limited review conducted, nothing has come to our attention that causes us to believe that the accompanying Statement prepared in accordance with the recognition and measurement principles laid down in the applicable Indian Accounting Standards ('Ind AS') specified under Section 133 of the Companies Act, 2013, as amended, read with relevant rules issued thereunder and other recognized accounting practices and policies has not disclosed the information required to be disclosed in terms of the Regulation, read with the Circular, including the manner in which it is to be disclosed, or that it contains any material misstatement.
-
The accompanying unaudited consolidated financial results includes unaudited interim financial results and other unaudited financial information in respect of two associates, which have not been audited by their auditors. These unaudited financial results and other unaudited financial information have been approved and furnished to us by the management. Our conclusion, in so far as it relates to the affairs of these associates, is based solely on such unaudited financial results and other unaudited financial information. Our conclusion on the Statement is not modified in respect of the above matter.
For VSS & Associates Chartered Accountants ICAI Firm Registration
Sanjay ain Partner Membership no: 046565
Place: Mumbai Date: 14thAugust2021 UDIN: 2 ID 1i~b.Si=\A-Ai=\ FU 537.3
ELPRO INTERNATIONAL LIMITED
REGD. OFFICE:- 17 FLOOR,NIRMAL BUILDING, NARIMAN POINT, MUMBAI- 400021 CIN No:L51505MH1962PLC012425
Consolidated unaudited segment-wise Revenue, Result, Total assets and Total liabilities in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 as amended:
| {Currency: Indian rupees in lakhs} | |||||
|---|---|---|---|---|---|
| Consolidated | Consolidated | Consolidated | Consolidated | ||
| Quarter ended | Quarter ended | Quarter ended | Year ended | ||
| Sr.No. Particulars | 30.06.2021 | 31.03.2021 | 30.06.2020 | 31.03.2021 | |
| Unaudited | Audited | Unaudited | Audited | ||
| 1 | Segment Revenue | ||||
| a) | Electrical Equipments | 76.49 | 109.41 | 57.99 | 359.97 |
| b} | Real Estate | 1222.17 | 1958.52 | 1077.92 | 5894.23 |
| c) | Invest ment Activit y | 0.00 | 0.00 | 0.00 | 0.00 |
| d) | Others* | 17.90 | 10.64 | 14.51 | 61.12 |
| Total - | 1316.56 | 2078.58 | 1150.42 | 6315.32 | |
| Less: Int er segment revenue | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net sales/Income from operations | 1316.56 | 2078.58 | 1150.42 | 6315.32 | |
| 2 | Segment results: Profit/{loss) | ||||
| a) | Electrical Equipments | 16.04 | 22.32 | 5.61 | 66.75 |
| b) | Real Estate | 909.10 | 897.04 | 871.05 | 3704.91 |
| c) | Investment Activity | (1660.71) | 662.48 | 461.14 | 1264.17 |
| d) | Others* | 5.32 | 0.22 | 6.31 | (3.32} |
| Total - | (730.25} | 1582.07 | 1344.12 | 5032.51 | |
| Less: Interest and redemption premium | (572.04) | (571.92) | (651.96) | (2457.82) | |
| Other unallocable income/(expenditure)-net | (50.59) | (278.37) | (142.50) | (820.13) | |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Profit/(Loss) before tax | (1352.88) | 731.77 | 549.66 | 1754.55 | |
| 3 | Segment Assets | ||||
| a) | Electrical Equipments | 403.65 | 406.59 | 371.08 | 406.59 |
| b) | Real Estate | 22938.44 | 22871.69 | 22470.10 | 22871.69 |
| c) | Invest ment Activity | 17679.00 | 19266.60 | 18195.77 | 19266.60 |
| d) | Others* | 157.27 | 151.15 | 157.71 | 151.15 |
| e) | Unallocated Segment | 3282.56 | 3241.15 | 3506.35 | 3241.15 |
| Total - | 44460.92 | 45937.18 | 44701.01 | 45937.18 | |
| 4 | Segment Liabilties | ||||
| a) | Electrical Equipments | 50.46 | 43.03 | 70.01 | 43.03 |
| b) | Real Estate | 26127.43 | 26033.13 | 27385.94 | 26033.13 |
| c) | Investment Activity | 0.00 | 0.00 | 0.00 | 0.00 |
| d) | Others * | 41.15 | 31.26 | 31.81 | 31.26 |
| e) | Unallocated Segment | 2405.72 | 2718.26 | 2656.04 | 2718.26 |
| Total • | 28624.76 | 28825.67 | 30143.79 | 28825.67 |
Segment information:
(a) Electrical equipments segment includes manufacturing and sale of Lightning Arresters,
Varistor, Secondary Surge Arresters, Discharge Counter ,accessories and services in respect thereof.
1
- \
,,, and o;•i~ of Di,octo~
(b) Real Estate segment includes development of property and lease of land & premises. (d) "Others" represent power generation from Windmill / 0
(c) Investment activity represents investment of long term in nature
Place: Pune . ~ )~ ~oma, Date: 14th August 2021 'IL naging Director
ELPRO INTERNATIONAL LIMITED REGO. OFFICE:• 17 FLOOR,NIRMAL BUILDING, NARIMAN POINT, MUMBAI· 400021 CIN No:l51505MH1962PLC012425
CONSOLIDATED UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30,2021
| (Currency: Indian rupees in lakhs} | |||||
|---|---|---|---|---|---|
| Consolidated | Consolidated | Consolidated | Consolidated | ||
| Sr.No. Particulars | Quarter ended | Quarter ended | Quarter ended | Year ended | |
| 30.06.2021 | 31.03.2021 | 30.06.2020 | 31.03.2021 | ||
| Unaudited | Audited | Unaudited | Audited | ||
| 1 | Income | ||||
| a) | Revenue from Operations | 1316.56 | 2078.58 | 1150.42 | 6315.32 |
| b) | Other Income | 67.03 | 79.80 | 94.72 | 330.33 |
| 2 | Total Income Expenses |
1383.58 | 2158.38 | 1245.14 | 6645.65 |
| a) | Cost of Materials Consumed | ||||
| b) | Changes in inventories of finished goods & goods-in-process | 36.40 | 57.99 | 29.99 | 192.27 |
| C) | Real estate service expenses | 1.32 153.66 |
(0.12) | 5.10 | 7.15 |
| d) | Employee benefits expense | 88.68 | 896.40 154.63 |
80.63 | 1589.65 |
| e} | Finance Costs | 572.04 | 571.92 | 199.26 651.96 |
772.15 2457.82 |
| f} | Depreciation & amortization expense | 107.40 | 106.22 | 101.58 | 414.45 |
| g) | Other expenses | 116.05 | 302.00 | 85.94 | 717.40 |
| Total Expenses | 1075.56 | 2089.06 | 1154.45 | 6150.89 | |
| Profit /(Loss) for the period (before share of net profits of investments | |||||
| 3 | accounted for using equity method and tax) | 308.03 | 69.32 | 90.69 | 494.76 |
| 4 | Share of profit of equity accounted investees (net of income tax) | (1660.91) | 662.45 | 458.97 | 1259.79 |
| 5 | Profit /(l oss) for the period before exceptional item and Tax | (1352.88) | 731.77 | 549.66 | 1754.55 |
| Exceptional Item | 0.00 | 0.00 | 0.00 | 0.00 | |
| 6 | Profit /(Loss} for the period before tax | (1352.88} | 731.77 | 549.66 | 1754.55 |
| 7 | Tax Expense | ||||
| a} | Current Tax | 35.38 | (73.55) | 0.00 | 0.00 |
| b) | Deferred Tax | 0.00 | (42.41) | 0.00 | (42.41} |
| c} | Previous Year Tax | 0.00 | (177.15) | 0.00 | (177.15} |
| Total tax expense | 35.38 | (293.11} | 0.00 | (219.56) | |
| 8 | Net Profit after tax | (1388.26} | 1024.88 | 549.66 | 1974.11 |
| 9 a) |
Other comprehensive income/(expense} Gains/(losses} on investments in equities |
||||
| b) | Remeasurement gains/(losses) on defined benefit plan | (59.82) | 204.20 | 268.80 | 1065.20 |
| c) | Tax relating to items that will not be reclassified to profit or loss | 0.00 o.oo |
(1.41) | 0.00 | (1.41) |
| Share of other comprehensive income of associates accounted for using the | (105.11} | 0.00 | (123.56} | ||
| d) | equity method (net of taxes) | 133.11 | 87.55 | 88.18 | 129.45 |
| Other comprehensive income/(expense) for the year | 73.29 | 185.24 | 356.98 | 1069.68 | |
| Total comprehensive income for t he year (Comprising Profit/ (Loss) and | |||||
| 10 | Other Comprehensive Income ) | (1314.97) | 1210.12 | 906.64 | 3043.79 |
| Profit att ributable to: | |||||
| Owners of the Company | (1388.26) | 1024.88 | 549.66 | 1974.11 | |
| Non-controlHng interests Profit/(Loss) for the year |
0.00 | 0.00 | 0.00 | 0.00 | |
| (1388.26) | 1024.88 | 549.66 | 1974.11 | ||
| Other comprehensive income attributable to: | |||||
| Owners of the Company | 73.29 | 185.24 | 356.98 | 1069.68 | |
| Non-cont, oiling interests | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total comprehensive incorne/(Loss) for the year | 73.29 | 185.24 | 356.98 | 1069.68 | |
| Total comprehensive income attributable to: | |||||
| Owners of the Company | (1314.97) | 1210.12 | 906.64 | 3043.79 | |
| Non-controlling interests | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total comprehensive income/(Loss) for the year | (1314.97) | 1210.12 | 906.64 | 3043.79 | |
| 10 Paid up equity share capital (face value of ~ 1/· each} | 1694.79 | 1694.79 | 1694.79 | 1694.79 | |
| 11 | Earning per share (EPS) of ~ 1/· each (not annualised) | ||||
| (a) Basic | (0.82) | 0.60 | 0.32 | 1.16 | |
| (b} Diluted | (0.82) | 0.60 | 0.32 | 1.16 |
\
ELPRO INTERNATIONAL LIMITED
REGO. OFFICE:- 17 FLOOR,NIRMAL BUILDING, NARIMAN POINT, MUMBAl- 400021 CIN No:L51505MH1962PLC012425
| EXTRACTS OF CONSOLIDATED UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30,2021 | |
|---|---|
| ----------------------------------------------------------------------------------------- | -- |
| (Currency: Indian rupees In lakhs} | |||||
|---|---|---|---|---|---|
| Consolidated | Consolidated | Consolidated | Consolidated | ||
| Quart er ended | Quarter ended | Quarter ended | Year ended | ||
| No. | Sr. Particulars | 30.06.2021 | 31.03.2021 | 30.06.2020 | 31.03.2021 |
| Unaudited | Audited | Unaudited | Audited | ||
| 1 | Total Income from Operations | 1316.56 | 2078.58 | 1150.42 | 6315.32 |
| 2 | Net Profit /(Loss) for the period (before Tax, Exceptional and/or Extraordinary items) |
308.03 | 69.32 | 90.69 | 494.76 |
| 3 | Net Profit /(Loss) for the period before tax (after Exceptional and/or Extraordinary items) |
(1352.88) | 731.77 | 549.66 | 1754.55 |
| 4 | Net Profit /(Loss) for the period after tax (after Exceptional ,rnd/or Extraordinary items) |
(1388.26) | 1024.88 | 549.66 | 1974.11 |
| 5 | Total Comprehensive Income for the period [Comprising Profit/ (Loss) for the period (after tax) and Other Comprehensive Income (after tax)] |
(1314.97) | 1210.12 | 906.64 | 3043.79 |
| 6 | Paid up equity share capital (face value of '{ 1/- each) | 1694.79 | 1694.79 | 1694.79 | 1694.79 |
| 7 | Reserves (excluding Revaluation Reserve) as shown in the Audited Balance Sheet of the previous year |
14141.37 | 15416.71 | 12862.43 | 15416.71 |
| Earnings Per Share (of~ 1/- each) (Not annualised)* | |||||
| 8 | 1. Basic: | (0.82) | 0.60 | 0.32 | 1.16 |
| 2. Diluted: | (0.82) | 0.60 | 0.32 | 1.16 |
Notes
1 The above is an extract of the detailed format of Quarterly Financial Results filed with the Stock Exchanges under Regulation 33 of the SEBI (Listing and Other Disclosure Requirements) Regulations, 2015. The full format of the Quarterly Financial Results are available on the Stock Exchanges websites (www.bseindia.com)
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a~ For and on behalf of Board of Directors ':; - I~\Oh ~ yri' ~Place: Pune 1,ul ,- eepak Kumar Date : 14th August 2021 -~~ -~ ~:ging Director
Notes:
The above financial results have been reviewed by the Audit Committee and approved by the Board of Directors at their meetings held on 14th August 2021. The Limited Review under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 has been carried out by the Stat utory Auditors. The limited review report does not contain any observation which would have an impact on the results for the quarter ended 30th June 2021.
The above financial results should be read along with notes to the respective previous period's results
The figures of the previous quarter/ year have been regrouped/ reclassified to correspond with current period figures wherever necessary.
The Consolidated Financial Statements are prepared in accordance with the principles and procedures for the preparation and presentation of the Consolidated Financial Results as set out in the Companies (Indian Accounting Standard) Rules, 2015 (Ind AS), as specified u/s 133 of the Companies Act, 2013.
Place: Pune Date: 14th August 2021