Multiplus Holdings Ltd. — Interim / Quarterly Report 2019

Aug 10, 2019

[M U LTIPLUS HOLDINGS LIMITED

8-101 . 8haveshwar Plaza, L. B. S. Marg, Ghatkopar (W), Mumbai - 400086 . • Tel.: 022-2500 5046

Date: "1oth August, 2019

To

The Corporate Relationship Department Bombay Stock Exchange Limited 25th Floor, P J Tower, Dalal Street Fort. Mumbai - 400 001

Company Code: 505594

Sub: Submission of Outcome of the Board Meeting held on 1 Olh August, 2019

Dear Sir,

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We 'hereby inform that the Board of Directors of the Company at their Board Meeting held on 10th August, 2019 considered, 'approved and adopted Quarterly Unaudited Financials along with the limite~ review report for the Quarter ended 30th June, 2019. p. M

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Kindly take this on your records.

Thanking You

For MUL TIPLUS HOLDINGS L TO,

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Managing Director Name: JIGNESH RAMNIKLAL SHETH DIN: 00290211

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• MULTIPLUS HOLDINGS LIMITED

8-1 01, Bhaveshwar Plaza, L. B. S. Marg, Ghatkopar (W), Mumbai - 400086 . • TeL: 022-2500 5046

Date: 10.08.2019

To,

The Corporate Relationship Department Bombay Stock Exchange Umited 25th Floor, P J Tower, Dalal Street Fort, Mumbal - 400 001

Company Code: 505594

Sub: Submission of Unaudited Financial Result for the Quarter ended 30th lune. 2019.

Dear Sir,

Please find enclosed herewith the Unaudited Financial Results along with Umited Audit Review for the quarter ended 30th June, 2019.

Kindly take this on your records.

Thanking You

Director

Name: Jignesh Sheth DIN: 00290211

Encl.: As Above.

MULTIPLUS HOLDINGS LIMITED

B-10l,BHAVESHWAR PLAZA,LBS MARG,GHATKOPAR WEST,MUMBAI-400086 CIN' . L65990MH1982PLC026425

STATEMENT OF UN·AUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30. 2019

Sr.	Particulars	Quarter Ended			Year Ended
No		30.06.2019	31.03.2019	30.06.2018	31.03.2019
		Un-Audited	Audited	Un-Audited	Audited
		t	~	~	~
I	Revenue from operations	19,598	45,429	99,50,017	4,70,38,830
II	Other Income	3,21,300	1,22,400	-	3,62,850
	III. Total Revenue (I + If)	3,40,898	1,67,829	99,50,017	4,74,01.680
IV	ExDenses:
	Emplovee Benefit Expense	1,03,500	2,97,000	88,500	5,44,000
	Fina ncial Costs	295	170	177	81.
	Depreciation and Amortizat ion Expense	-	-	-	-
	Other Administrative Expenses	4,12,247	1,5603797	3,47,808	3,8502780
	Totol Expenses {IV}	5,16,042	1.59,00,967	4,36,485	3,90,47,599
V	Profit before exceptional and extraordinary items and tax	(1,75,144	1,57,33,138	95,13,532	83,54,081
VI	Exceptional Items	-	-	-
VII	Profit before extraordinary Items and tax (V - VI)	(1,75,144	1,57,33,138	95,13,532	83,54,081
VIII	ExtraordInary Items	-	-	-
IX	Profit before tax (VII - VIII)	(1,75,144	(1,57,33,138	95,13,532	83,54.081
X	Tax exoense:
	(1) Current tax	-	-	-	-
	(2) Deferred tax	-	-	-	-
	(3) Prior Period Tax	-	-	-	-
XI	Proflt/(loss) for the period	(1.75,144	11.57,33.138	95.13,532	83.54.081
XII	Other Comprehensive Income, net of Income tax	-	-	-	-
XIII	Total Comprehensive Income for the period (XI + XII)	_11,75,144	11,57.33,138	95,13,532	83,54,081
	XIV Pilid up equity shan! capital (Face value of Rs.10 eilch)	1.88.00.000	1.88.00.000	1,88,00,000	1.88.00.000
	XV Reserves (excluding revaluation reserves)	-	-	-	-
	XVI Earning per equity share:				•
	(1) Basic	10.09)	18.37)	5.06	4.44
	2) Diluted	10.09)	18.37)	5.06	4.44

Notes:

1) The above Una udited Financia l Results were reviewed by the Audit Committe e and a pproved by the Board of

Directors at Its Meeting held on August 10, 2019 and reviewed by Statutory Auditors of the Company. 2) These financial results have been prepared In accordance with Indian Accounting standards ("Ind AS")

prescribed unde r section 133 of the Companies Act, 2013 read with the relevant rules thereunder and in terms of Regulation 33 of SEBI (listing Obligations and Disclosure Requirements) Regulations, 2015 and SEe l Circular No. CIR/CFD/FAC/62/2016 dated July 5, 2016 and Schedule III (Division 11) ofthe Companies Act 2013.

3) The Company is operating in a single segment, hence segment reporting is not applicable to the company.

4) Previous qua rter/vears figures have been regrouped/recast, wherever necessary. f!}f} HO ^RMULnPlUS HOLDINGS LIMITED

Date: 10th August, 2019 DJn :OOZ90111

0 "-~ G> j\ 5 ~ »-,.,I-'h :J -,,_ ~ " .,v~ MR. JlGNESHR.SHETH

place: Mumbal ' • 0 MANAGING DIRECTOR

PPD AND COMPANY CHARTERED ACCOUNTANTS

1. P~sad Chambers, Opera House, MU~bao - 400 004. Tel. : 4003 663412361 6634 Email : capradipdevani@yahoo.in Website : WWW.ppdandcompany.com

To, The Board of Directors , MuitiplU5 Holdings Limited, 101, B wing. Bhaveshwllr Plaza. L.B.S Mars. Ghatkopar (W), Mumba;- 400086.

Pradip P. Devani B.Com., F.C.A Mihir P. Devan! B.Com, AC.A.

LIMITED REVIEW REPORT OF MUL Tll'LUS HOLDINGS LJMITED

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• 1. We have reviewed the accompanying statement of Unaudited Standalone Financial Results of MUL TIPLUS HOLDINGS LIMITED ("the compuyn) for the qullrter ended 30t~ Junc, 2019, which arc (ndudcd in the Iccompanying "Stlllcmcnt of Standalone unaudited results fot the quaner ended June 30, ²⁰ 9~ ("the Statement").
• 1. This Statemcnl., which is the responsibility of the Company's management and approved by the Board or Directors. has been prepared in accordance with the recognition and measurement principles laid down in IndIan Accounting Standard 34 .. Interim Financial Reponing" ("Jnd AS 34"), prescribed under Section IJj of the Companies Act,2013, and other accounting principles generally accepted in India and pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Reguiatlons,20lS (the Listing - Regulations, 2015. Our responsibility is to issue a report on the statements bnsed on our review.
• 1. We conducted our review in accordance with the Standard on Review Engagement (SRE) 24 10 "Review of Interim Financial Infonnation performed by the Independent Auditor of the Entity" issucci by the Institute: of Chartered Accountants of Indio. This standard requires thal we plan and perform .thc review to obtain modernle assurance as to whether the financial statements lire free of matedal misstatement. A review is limited primarily to Inquiries of company personnel lind analytical procedures applied to fi nancial data thus provides tcss assurance than an audit. We have not perfonned an audit and, accordingly, wc do not express an audit opinion.
• 1. Attention is drawn to thc fact th::at Figures for thc J Months Ended :3 ,M March, 2019 as rcported in these

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PPD AND COMPANY CHARTERED ACCOUNTANTS

206, Prasad Chambers, Opera House, Mumbai - 400 004. Tel. : 4003 6634 / 2361 6634 Email: capradipdevani@yahoo.in Website : www.ppdandcompany.com

Pradip P. Devani B.Com., F.C.A. Mihir P. Devani B.Com, A.C.A.

1. Based on our review conducted as stated above, nothing has come to our attention that causes us to believe that the accompanying statement of unaudited financial results prepared in accordance with Ind AS i.e. applicable accounting standards and other recognized accounting practices and policies, and has not disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulation, 2015 including the manner in which it is to be disclosed, or that it contains any material misstatement.

MUMBAI, 10^th August, 2019.

(PRADIP P. DEVANI) PROPRIETOR MEMBERSHIP NO.034517

For PPD AND COMPANY CHARTERED ACCOUNTANTS FIRM REG. NO. 136510W