LCC Infotech Ltd. — Interim / Quarterly Report 2021

Mar 4, 2021

198 To 198 The manager, Listing Department, National Stock Exchange of India Limited Exchange Plaza, Sth Floor, Bandra Kurla Complex Mumbai-4000051 Scrip: LCCINFOTEC

Dear Sir/Madam,

Sub: Unaudited Results for the quarter ended December 31 st 2020

Pursuant to the Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, this is to inform you that the Board of Directors of the Company at its meeting held on, February 12, 2021, inter alia, considered and approved the IndAS compliant Standalone and Consolidated Unaudited Financial Results of the Company for the quarter ended December 31, 2020. A Revised copy of the same is enclosed herewith for your information and record.

We are also enclosing herewith Limited Review Report on Unaudited Financial Results of the Company for the quarter ended December 31, 2020.

Furher, pursuant to Regulation 33 of the Listing Regulations, the Limited Review Report and the IndAS compliant Unaudited Financial Results for the quarter and half year ended December 31, 2020 are also available on the Company's website and on the BSE and NSE website.

The meeting commenced at 3 p.m. and concluded at 3.30. p.m.

Kindly take the above information on record and disseminate.

For LCC Infotech Limited

LEC INPOTECH LTD. Q1K)wnelu Aúthorised Signatory Authorized Signatory Secretarial Department

Encl. as above

Regd. Office: P-16, C.I.T Road, Kolkata -700014, Phone:033 4065 5104/05

Corporate Office: 2/5A, Sarat Bose Road, 'Sukhsagar Estate' Kolkata- 700020, Phone: 033 4003 3636/37/39 E-mail: corporate@lccinfotech.co.in URL : www.lccinfotech.in

LCC INFOTECH LIMITED CIN: L72200W B1985PLCO73196 Regd. Office: P-16, C.I.T. Road, Kolkata - 700001 Tel: 033 40033636/37 Fax: 033 24852932 Wcb site: www.lccinfotech.in; E-mail: corporate@lecinfotech.co.in

UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED DEC 31, 2020

		STANDALONE
Sl.	Particulars	Quarter			Year to date		Year Ended
No			31.12.2020 30.09.202031.12.2019 31.12.2019 31.12.2020				31.03.2020
		(Unaudited)				(Unaudited)(Unaudited) (Unaudited) (Unaudited)	(Audited)
	Income
	Revenue from OperationsOther Income	1.35		259.74	370 40	1.35	425. 5.45
b	Total (a+b)	1.202.55	4.824.82	1.26261.00	3.78	7.34	5.13
	es				374.18	8.69	430.58
	Expea) Cost of materials consumed
	b) Purchase of Stock-in-Trade /
	Inventory
	c)(Increase) / decrease in finished
	goods, work in progress & stock-in-trade				0.04		0.04
	d) Employee benefits expense	8.91	7.83	13.74	40.87	23.15	54.66
	e) Finance Cost	1.05	0.39	1.30	4 .16	1.44	38
	1 Depreciation and amortisation expense	2.27	2.27	2.28	6.82	6.81	9. 10
	g) Other Expenses	22.75	1.73	244.15	322.9	25.14	364.19
	VTotal Expenditure	34.9	12.22	261.47	374.86	56.54	433.37
	VProfit/(Loss) before exceptional items	(32.43)	(7.40)	(0.47)	(0.68)	(47.85)	(2.79)
	VIExceptional ltems
VIl	Profit/(loss) after Exceptional ltemsbefore Tax (V-VI)
		(32.43)	(7.40)	(0.47)	(0.68)	(47.85)	(2.79)
VIll	Tax ExpenseCurrent
	- Deferred Tax
	Total Tax expenses
X	Net Profit/Loss for the period (VIl-Vil)	(32.43)	(7.40)	(0.47)	(0.68)	(47.85)	(2.79)
X	Other Comprehensive Income
	Items that will not be reclassified to profit
	r loss
	Total Comprehensive income Net of tax
	Total Comprehensive income for the
XI	period (1X+X)	(32.43)	(7.40)	(0.47)	(0.68)	(47.85)	(2.79)
	Paid-up Equity Share Capital (Face Value
	XVI Rs.10/- per share)	2,531.87	2,531.87	2,531.87
					2,531.87	2,531.87	2,531.87
XVIl	Earnings Per Share (EPS) (Rs.)	(0.0256)	(0.0058)	(0.0004)	(0.0005)		(0.0022)
	a) Basic					(0.0378)
	b) Diluted	(0.0256)	(0.0058)		(0.0004) (O.0005)	(0.0378)	(O.0022)
Note

1. This Statement has been prepared in accordance with the Indian Accounting Standards (Ind AS) as prescibed under section 133 of the Companies Act, 2013 read with Rule 3 of Companies (Indian Accounting Standards) Rules, 2015 and Companies (Indian Accounting Standards) Amendment Rules, 2016.

2. The Ind AS Compliant financial results pretaining to quarter ended Dec 31, 2020 has been subject to limited review in line with SEBl circular no. CIR/CFDFACI62/2016 dated July 05, 2016. However, the management has exercised necessary due deligence to ensure that the financial results provide a true and fair view of its affairs.

3. The aforementioned results were reviewed by the Audit Committee and approved by the Board of Directors in their meting held on 12.02.21 at Kolkata, Limited review of these reults as required under Regulation 33 of SEBI (Listing and other Disclosure Requirement) Regulation, 2015 has beern completed by Statutory Auditor.

4. The Company operates in one reportable business segments. By Order of the Board

For LCC Infotech Limited LCC INFOTECH LTD.

CA ANIL MALANI & ASSOCOIATES Malani Niwas Chartered Accountant 80B, S N Chatterjee Road

Kolkata - 700 034 (W.B) Email-anilmalani@yahoo.com Contact: +91 9831420821

INDEPENDENT AUDITOR'S REVIEW REPORT ON UNAUDITED STANDALONE FINANCIAL RESULT OF THE COMPANY'S PURSUANT TO THE REGULATION 33 OF THE SEBI (LISTING OBLIGATION AND DISCLOSURE REQUIREMENT) REGULATION 2015

Review Report to: The Board of Directors, M/s. LCC Infotech Limited CIN: L72200WB1985PLC073196 Kolkata- 700014

Whave reviewed the accompanying statement of unaudited financial results of M/s. LCC INFOTECH LIMITED for the period endedon 31.12.2020. This statement is the responsibility of the Company's Management and has been approved by the Board of Directors. My responsibility is to issue a report on these financial statements based on my review.

We conducted our review in accordance with the Standard on Review Engagement (SRE) 2400, Engagements to Review Financial Statements 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 andètihus 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 Companies (Indian Accounting Standards) Rules 2015 prescribed under Section 133 of the Companies Act, 2013 and other recognized accounting practices and principals generally accepted in India, 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.

For ANIL MALANI& ASSOCIATES Chartered Accountants FRN-329096E ASS KÕLGNTA Arul Mabv

CA ANIL MALANI (Proprietor)

Place: Kolkata Date:12.02.2021 UDIN: 21 o 66 23AAAAJ 6 2146

LCC INFOTECH LIMITED CIN: L72200W B1985PLCO73196 Regd. Ofice: P-16, C.I.T. Road, Kolkata - 700001 Tel: 033 40033636/37 Fax: 033 24852932 Web site: www.lecinfotech.in; E-mail: corporate@lecinfotech.co.in UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED DEC 31, 2020

		cONSOLIDATED
SI. No	Particulars	Quarter				Year to date	Year Ended
			31.12.202030.09.2020 31.12.2019		31.12.2019	31.12.2020	31.03.2020
						(Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited)
	Income
	Revenue from Operations	I.35		259.74	370.40	1.35	425.45
	OtherIncome	1.20	4.82	1.26	3.78	7.34	5.13
	Total (atb)	2.55	4.82	261.00	374.18	8.69	430.58
	Expenses
	a) Cost of materials consumed
	b) Purchase of Stock-in-Trade/Inventory
	c) (Increase) / decrease in finished
	goods, work in progress & stock-in-trade				0.04		0.04
	d) Employee benefits expense	8.91	7.83	13.74	40.87	23.15	54.66
	e) Finance Cost	1.05	0.39	1.30	4.16	1.44	5.38
				2.28	6.82	6.81	9.10
	9 Depreciation and amortisation expenseg) Other Expenses	2.2722.75	2.271.73	244.15	322.97	25.14	364.81
IV	Total Expenditure	34.98	12.22	261.47	374.86	56.54	433.99
V	Profit/(Loss) before exceptional items	(32.43)	(7.40)	(0.47)	(0.68)	(47.85)	(3.41)
VI	Exceptional ltems
VII	Profit/(loss) after Exceptional Itemsbefore Tax (V-VI)	(32.43)	(7.40)	(0.47)	(0.68)	(47.85)	(3.41)
VIll	-CurrentTax Expense
	Deferred Tax
	Total Tax expenses
IXX	Net Profit/Loss for the period (VII-VI)Other Comprehensive Income	(32.43)	(7.40)	(0.47)	(0.68)	(47.85)	(3.41)
	Items that will not be reclassified to profitorloss
	Total Comprehensive income Net of tax
	Total Comprehensive income for theXIperiod (IX+X)	(32.43)	(7.40)	(0.47)	(0.68)	(47.85)	(3.41)
	Paid-up Equity Share Capital (FaceXVI Value Rs.10/- per share)	2,531.87	2,531.87	2,531.87	2,531.87	2,531.87	2,531.87
	XVIIEarnings Per Share (EPS) (Rs.)a) Basic	(0.0256)	(0.0058)	(0.0004)	(0.0005)	(0.0378)	(0.0027)
	b) Diluted		(0.0256)(0.0058)	(0.0004)	(0.0005	(0.0378)	(0.0027)

Note

1. This Statement has been prepared in accordance with the Indian Accounting Standards (Ind AS) as prescribed under section 133 of the Companies Act, 2013 read with Rule3 of Companies (Indian Accounting Standards) Rules, 2015 and Companies (Indian Accounting Standards) Amendment Rules, 2016.

2. The Ind AS Compliant financial results pretaining to quarter ended June 30, 2019 has been subject to limited review in line with SEBI circular no. CIR/CFDIFAC/62/2016 dated July 05, 2016. However, the management has exercised necessary due deligence to ensure that the financial results provide a true and fair view of its affairs.

3. The aforementioned results were reviewed by the Audit Committee and approved by the Board of Directors in their meeting held on 14.11.2019 at Kolkata, Limited review of these reults as required under Regulation 33 of SEBI (Listing and other Disclosure Requirement) Regulation, 2015 has been completed by Statutory Auditor

4. The Company operates in one reportable business segments. By Order of the Board

Kolkata-20

FortGinesech EipitdTD.

Sidharth Lakhotia Direcioector rat Bo DIN: 00057511

Malani Niwas 80B, S NChatterjee Road Kolkata - 700 034 (W.B) Email -anilmalani@yalhoo.com Contact:+91 9831420821

INDEPENDENT AUDITOR'S REVIEW REPORT ON QUARTERLY UNAUDITED CONSOLIDATED FINANCIAL RESULT OF THE COMPANY"S PURSUANT TO THE REGULATION 33 OF THE SEBI (LISTING OBLIGATION AND DISCLOSURE REQUIREMENT) REGULATION 2015

Review Report to: The Board of Directors. M/s. LCC Infotech Limited CIN: L72200WB1985PLC073196 Kolkata- 700014

• 1. We have reviewed the accompanying Statement of Consolidated Unaudited Financial Results of LCC INFOTECH LIMITED (the Holding Company'") and its subsidiary (the Holding Company and its subsidiary together referred to as "the Group"), its associates and jointly controlled entity for thequarter ended 31.12.2021 and year to date from 01.04.2020 to 31.12.2020(*the Statement") attached herewith, being submitted by the Parent pursuant to the requirementsof Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, asamended ('the Regulation').
• 1. This Statement, which is the responsibility of the Parent's Management and approved by the Parent's Board of Directors, has been prepared in accordance with the recognitiond and measurement principles laid down in Indian Accounting Standard 34 Interim Financial Reporting" ("lnd AS 34*), prescribed under Section 133 of the Companies Act, 2013, and other accounting principles generally accepted in India. Our responsibility is to express a conclusion on the Statement based on our review.
• 3 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. 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, wedo not express an audit opinion.

We also performed procedures in accordance with the circular-issued by the SEBI under Regulation 33 (8) of the SEBI (Listing Obligations and Disclosyure Reienents) Regulations, 2016, as amended, to the extent applicable.

4. The Statement includes the results of the following entities:

i) e-LCC Info.Com Ltd.

1. Based on our review conducted and procedures performed as stated in paragraph 3 above and based on the consideration of the review reports of the branch auditors and other auditors referred to in paragraph 6 below, accompanying Statement. nothing has come to our attention that causes us to believe that the prepared in accordance with the recognition and measurement principles laid down in the aforesaid Indian Accounting Standard and other accounting principles generally accepted in India. has not disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure including the manner in which Requirements) Regulations. 2015, as amended, it is to be disclosed, or that it contains any material misstatement. 6. The accompany ing unaudited consolidated financial result includes unaudited financial resulf other unaudited and financial information in respect of one reflect total subsidiary whose interim financial result revenue of Rs as considered

-Nil And total net loss after tax is Rs.NIL for the Qtr ended 31.12.2020 in unaudited consolidated financial results which has been reviewed by me.

For ANIL MALANI& ASSOCIATES Chartered Accountants FRN-329096E TES Arl Mda N CA ANIL MALANI

(Proprietor) Place: Kolkata Date:12.02.2021 UDIN: 21b66 239 AA AAJ R1543