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Multiplus Holdings Ltd. Interim / Quarterly Report 2021

Aug 14, 2021

64099_rns_2021-08-14_aeadf88e-3583-4599-8527-71463df0d260.pdf

Interim / Quarterly Report

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MULTIPLUS HOLDINGS LIMITED

B-101 , Bhaveshwar Plaza, l. B s. Marg, Ghatkopar (W), Mumbal - 400086 . • Tel. : 022-25005046

Date: 14th August, 2021

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 Me. ting held on 14th August. 2021

Dear Sir,

We hereby inform t~at the Board of Directors of the Company at their Board Meeting held on 14th August, 2021 considered, approved and adopted Quarterly Unaudited Financials along with the Limited review report for the Quarter ended 30th June, 2021 .

Kindly take this on your records .

Thanking You

For MULTI PLUS HOLDINGS L TO

Managing Director Name: JIGNESH RAMNIKLAL SHETH DIN: 00290211

MULTIPLUS HOLDINGS LIMITED

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

Date: 14.08.2021

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 Unaudited Financial Result for the Quarter ended 30th June. 2021.

Dear Sir,

Please find enclosed herewith the Unaudited Financial Results along with limited Audit Review for the quarter ended 30th June, 2021.

Kindly take this on your records.

Thanking You

For MULTIPLUS HOLDINGS LTD

Director

Name: Jignesh Sheth DIN: 00290211

Encl.: As Above.

MULTIPLUS HOLDINGS LIMITED

B-I01,BHAVESHWAR PLAZA,LBS MARG,GHATKOPAR WEST,MUMBAI-400086 CIN: L65990MH1982PLC026425

Particulars
Sr. No
r
j " I
II Income
III. Total Revenue (I + 1/) ~;~~ffi±;;~~it;~=~~~;~~~i
,v
~::~ Benefit Expense 471,000
I;
I Costs
1,726
Administrative Expenses
Total Expenses (IV)
V
V, 1',,,,""<
,",II Items
VII before extraordinary items and tax (V - VI)
VIII I """""'0"' Items
'X i before tax (VII- VIII)
X
X, 1'''''t/l'''''1 for the period
XII Comprehensive income, net of income tax
XIII I Comprehensive Income for the period (XI + XII)
X'V i up equity share capital (Face value of Rs.I0 each) 18,800,000
XV R:;~:~:~.I~:eXclUdjng revaluation reserves) 152,185,115
XV, If
equity share:
0.20 0.02 0.71 1.23
The above Unaudited Financial Results were reviewed by tne Audit Committee and approved by the Board of
1) Directors at its Meeting held on August 14, 2021 and reviewed by Statutory Auditors of the Company.
2) These financial results have been prepared in accordance with Indian Accounting standards ("Ind AS")
prescribed under 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 ~equirements) Regulations, 2015 and SEBI 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) The reconciliation of net profit reported for quarter ended 30th June, 2021 in accordance with Indian GAAP to
,
"
, ,
51 have necessary.
MANAGING DIRECTOR
Place: Mumbai

PPD AND COMPANY CHARTERED ACCOUNTANTS

  1. Prasad Chambers, Opera House, Mumbai - 400 004. Tel.: 4003 6634 / 2361 6634 Email: [email protected] Website: www.ppdandcompany.com

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

INDEPENDENT AUDITOR'S REVIEW REPORT ON THE OUARTERLY UNAUDITED STANDALONE FINANCIAL RESULTS OF THE COMPANY PURSUANT TO REGULATION 33 OF SEBI (LISTING OBLIGATIONS AND DISCLOSURE REOUIREMENTS) REGULATIONS.2015

Review Report to, The Board of Directors. Multiplus Holdings Limited, Mumbai.

    1. We have reviewed the accompanying statement of Unaudited Standalone Financial Results of MULTIPLUS HOLDINGS LIMITED ("the company") for the quarter ended 30th June, 2021("the Statement"), being submitted by Company to the Stock Exchange viz. BSE Limited ("BSE") pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015, as amended ("the Regulation"), read with SEBI Circular No. CIR/CFD/CMD1/44/2019 dated 29th March, 2019 ("the Circular").
    1. This Statement, which is the responsibility of the Company's management and approved by the Board Of Directors, has been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34 " Interim Financial Reporting" ("Ind AS34"), prescribed under Section 133 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) Regulations, 2015 (the Listing Regulations, 2015. Our responsibility is to issue a report on the statements based on our review.
    1. We conducted our review 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 thus provides less assurance than an audit. We have not performed an audit and, $O_{A}$ accordingly, we do not express an audit opinion. 20

PRASAD CHAMBERS OPERA HOUSE RAI-400004

PPD AND COMPANY CHARTERED ACCOUNTANTS

206, Prasad Chambers, Opera House. Mumbai - 400 004. Tel.: 4003 6634 / 2361 6634 Email : [email protected] 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.

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

(PRADIPP. DEVANI) PROPRIETOR MEMBERSHIP NO.034517 UDIN:- 21034517AAAABE2234

MUMBAI, 14th August, 2021.