Vinayak Vanijya Ltd. — Interim / Quarterly Report 2021

Aug 12, 2021

VINAYAK VANIJYA LIMITED

Registered Office: Flat No.28, Stilt Floor, Devika Tower 6, Nehru Place, New Delhi - 110019, Website: www.vinayakvanijya.com Phone: 011-4367 5500, Email id: vvanijya1985@gmail.com,

CIN: L52110DL1985PLC020109

Date: 12.08.2021

To. Head Listing Compliance. BSE Limited, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai-400001

Security Code:512517

Sub: Outcome of Board Meeting pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015

Dear Sir(s),

We would like to inform that the Board of Directors in their meeting held today i.e. Thursday, 12^th August, 2021 (commenced at 01:00 P.M. and concluded at 04:30 P.M.) has inter alia approved and passed the following resolutions:

• 1. The Unaudited Standalone Financial Results as per Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 for the quarter ended 30^th June. 2021. (Copy Enclosed)
• 1. The Board considered and took on record, the Limited Review Report on Financial Results for the quarter ended 30^th June, 2021 as placed by the Statutory Auditor of the Company. (Copy Enclosed)

Kindly take the above information on your records.

Thanking you,

Yours Sincerely,

For Vinayak Vanijya Limited

Place: New-Delhi

SANJEEV BIMLA & ASSOCIATES

CHARTERED ACCOUNTANTS

Limited Review Report for the quarter and period ended 30th June, 2021 pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015

To The Board of Directors Vinayak Vanijya Limited

We have reviewed the accompanying statement of unaudited standalone financial results of Vinayak Vanijya Limited for the quarter ended 30th June, 2021, attached herewith, being submitted by the company pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

This statement is the responsibility of the Company's Management and has been approved by the Board of Directors, has been prepared in accordance with Indian Accounting standard Specified under section 133 of the Companies Act 2013, read with relevant rules issued thereunder and other accounting principles generally accepted in India. Our responsibility is to issue a report on these financial statements 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 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.

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 accounting standards and other recognized accounting practices and policies 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 & on behalf of: SANJEEV BIMLA & ASSOCIATES Date: 12.08.2021

Chartered Accountants Place: New Delhi

FRN: 008840N

CA. ABHINAV GUPTA M.No. – 544394

HEAD OFFICE: 3024 – B, GURDEV NAGAR, BEHIND FLAMEZ MALL, LUDHIANA – 141001 TELE: 91 (0161) 4660646, 2433793 Web – WWW.SANJEEVBIMLAANDASSOCIATES.IN, E-MAIL: SANJEEVBIMLAFCA@REDIFFMAIL.COM

BRANCH OFFICES:

A 2/113, BASEMENT, SAFDARJUNG ENCLAVE, DELHI - 110029 E- MAIL: CAABHINAV9@GMAIL.COM, ABHINAV@SANJEEVBIMLAANDASSOCIATES.IN

VINAYAK VANIJYA LIMITED

Registered Office: SF-28, Devika Tower 6, Nehru Place, New Delhi - 110019, Website: Website: vinayakvanijya.com, Phone: 011-43675500, Email: vvanijya1985@gmail.com Phone: 011 - 4367 5500, CIN: CIN: L52110DL1985PLC020109

Registered Office: SF-28, Devika Tower 6, Nehru Place, New Delhi - 110019,
	VINAYAK VANIJYA	LIMITED
Website: Website: vinayakvanijya.com, Phone: 011-43675500, Email: vvanijya1985@gmail.com
	Phone: 011 - 4367 5500, CIN: CIN: L52110DL1985PLC020109
Statement of Standalone Unaudited Financial Results for the Quarter ended June 30, 2021				Amt. (In Lacs)
Particulars		Quarter Ended		Year Ended
	30th June, 2021	31st March, 2021	30th June, 2020	31st March, 2021
Revenue from Operations .	(Unaudited) 3.26	(Audited) 3.29	(Unaudited) — Baz	(Audited) 1363
ll. Other Income Ill. Total Income (I +Il)	3.26	4.34 7.63		4 34) 7 Vv 97
IV. Expenses Cost of Material Consumed
Purchases of Stock-in-trade Changes in inventories of finished goods, Work-in-
progress and stock-in-trade
Employee Benefits Expenses Finance Costs			1,96
Depreciation and amortisation expenses Other Expenses	0.03 0.19	(0.09) 0.86	0.07 0.17
Total Expenses (IV)	1.81	1.97	2.20
V. Profit((Loss) before exceptional items and tax (lll- IV)	1.44	5.66)
VI. Exceptional items VII. Profit(Loss) before tax (V-VI)	1.44	10.44 -4.78
VII. Tax Expense
(1) Current tax (2) Deferred tax		0.29
(3) Previous Year Tax IX. Profit((Loss) for the period from continuing
operations (VII-VIll)	1.44	-5.07
X. Profit/(Loss) from discontinued operations XI . Tax expense of discontinued operations
XI. Profit(Loss) from Discontinued operations		0.00	0.00)
(after tax) (X-XI) XIIl. Profit/(Loss) for the period (IX+XiIl)	0.00 1.44	-5.07	1.22
XIV. Other Comprehensive Income (A) (i) Items that will not be reclassified to profit or
loss (ii) Income tax relating to items that will not be
reclassified to profit or loss
(B) (i) Items that will be classified to profit or loss
(ii) Income tax relating to items that will be reclassified to profit or loss
XV. Total Comprehensive Income for the period
(X1+XIV) (Comprising Profit (Loss) and Other Comprehensive	1.44	-5.07	1.22
Income for the Period) XVI. Paid up Equity Share Capital		99.60	99.60)	99 60
(Face Value of Rs. 10/- Each) XVIL Other Equity	99.60
XVII. Earnings per equity share (for continuing
operation): (1) Basic	0.01	-0.05	0.012	-0.10
(2) Diluted	0.01	-0.05	0.012	-0.10
XIX. Earnings per equity share (for discontinued
operation):
(1) Basic
(2) Diluted XX. Earnings per equity share (for discontinued
& continuing operations) (1) Basic
(2) Diluted	0.01 0.01	-0.05 -0.05)	0.012 0.012	-0.10 -0.10

Notes:

(1) The above results have been reviewed by Audit Committee and taken on record by the Board of Directors at its Meeting held on 12 August-2021. The Statutory Auditors have carried out their audit for the above results.

(2) The above result results are prepared in accordance with Indian Accounting Standards ("Ind AS"), the provisions of the Companies Act, 2013 ("the Act"), as applicable and guidelines issued by the Securities and Exchange Board of India ("SEBI"). The Ind AS are prescribed under Section 133 of the Act read with Rule 3 of the Companies (Indian Accounting Standards) Rules, 2015 and Companies (Indian Accounting Standards) Amendment Rules, 2016.

(3) The IND AS compliant corresponding figures for the period as reported above have not been subjected to review. However, the Company's management has exercised necessary due diligence to ensure that such financial results provide a true and fair view of its affairs.

(4) The figures for the previous period/year have been regrouped/reclassified, wherever necessary, to conform to the current period/year classification

(5) As the Company's business activity falls within a single segment, therefore "Segment Reporting" are not applicable.

(Director) DIN : 06918487

Date: 12.08.2021 Place :Delhi