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Vinayak Vanijya Ltd. Interim / Quarterly Report 2021
63112_rns_2021-02-10_e83613b4-f0ed-489d-ae82-9e59406b26b4.pdf
Interim / Quarterly Report
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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: [email protected] CIN: (52110DL1985PLC020109
Date: 10.02.2021
To, Head Listing Compliance, PhirozeJeejeebhoy 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 wouldlike to inform that the Board of Directors in their meeting held todayi.e. Wednesday, 10" February, 2021(commenced at 04:00 P.M. and concluded at 05:00 P.M.) has inter alia approved and passedthe following resolutions:
- |. Unaudited Standalone Financial Results as per Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 for the quarter and period ended December 31, 2020.
-
- Taking note of the Limited Review Report as per Annexure V of Regulation 33 of SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015 for the quarter and period ended December31, 2020.
- w Taking Note for the period ended on 31"December, 2020:
- i) StatementofInvestor Complaints/Grievances under Regulation 13(3) of the SEBI (Listing Obligations and Disclosure Requirements), Regulations, 2015
- ii) Intimation for Closure of Trading Windowfor Designated Persons as required under SEBI (Prohibition of Insider Trading) (Amendment) Regulations, 2018.
- iii) Certificate of Non-Applicability of Compliance with Report on Corporate Governance as required under Regulation 27(2) of SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015.
- iv) The Reconciliation of Share Capital Audit Report under Regulation 76 of the SEBI (Depositories and Participants) Regulations, 2018
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: [email protected] CIN: L52110DL1985PLC020109
- v) Shareholding pattern pursuant to Regulation 31 of the (Listing Obligations and Disclosure Requirements)Regulation 2015
- 4, Taking note of Certificate of Non-Applicability of Disclosure of Related Party Transactions on a consolidated basis as required under Regulation 23(9) of SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015 for half year ended on 30"September, 2020.
Kindly take the above information on yourrecords.
Thanking you,
Yours Sincerely,
| VINATAN VANIJTA LIIVILLEU Registered Office: SF-28, Devika Tower 6, Nehru Place, New Delhi - 110019, Website: www.vinayakvanijya.com, Phone: 011-43675500, Email: [email protected] Phone: 011 - 4367 5500, CIN: L52110DL1985PLC020109 |
||||||
|---|---|---|---|---|---|---|
| Amt. (in Lakhs) | ||||||
| Particulars | Quarter Ended | Nine Months Ended | Year Ended | |||
| 31-12-2020 | 30-09-2020 | 31-12-2019 | 31-12-2020 | 31-12-2019 | 31-03-2020 | |
| (Unaudited) | (Unaudited) | (Unaudited) | (Unaudited) | (UnaudIted) | (Audited) | |
| I. Revenue from Operations | 3.46 | 3.46 | 0.00 | 10.34 | 0.00 | 14.11 |
| II. Other Income | 0.00 | 0.00 3.46 |
3.61 3.61 |
0.00 10.34 |
10.74 10.74 |
2 1 3 16.24 |
| III. Total Income (I +II) | 3.46 | |||||
| IV. Expenses | ||||||
| Cost of Material Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 0.00 |
| Purchases of Stock-in-trade Changes in inventories of finished goods, Work-in- |
0.00 0.00 |
0.00 0.00 |
0.00 0.00 |
0.00 0.00 |
0.00 0.00 |
0.00 |
| progress and stock-in-trade | ||||||
| Employee Benefits Expenses | 1.20 | 2.40 | 1.27 | 5.54 | 4.26 | 6.97 |
| Finance Costs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 0.22 |
| Depreciation and amortisation expenses Other Expenses |
0.07 8.67 |
0.07 0.24 |
0.08 0.36 |
0.21 9.11 |
0.24 1.36 |
4.74 |
| Total Expenses (IV) | 9.94 | 2.71 | 1.71 | 14.85 | 5.86 | 11.93 |
| V. Profit/(Loss) before exceptional items and tax | -6.49 | 0.75 | 1.90 | $-4.51$ | 4.89 | 4.31 |
| $(III - IV)$ | 0.00 | |||||
| VI. Exceptional items VII. Profit/(Loss) before tax (V-VI) |
0.00 $-6.49$ |
0.00 0.75 |
0.00 1.90 |
0.00 $-4.51$ |
0.00 4.89 |
4.31 |
| VIII. Tax Expense | ||||||
| (1) Current tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| (2) Deferred lax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.08 |
| (3) Previous Year Tax IX. Profit/(Loss) for the period from continuing |
0.00 $-6.49$ |
0.00 0.75 |
0.00 1.90 |
0.00 $-4.51$ |
0.00 4.89 |
0.10 3.13 |
| operations (VII-VIII) | ||||||
| X. Profit/(Loss) from discontinued operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| XI. Tax expense of discontinued operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| XII. Profit/(Loss) from Discontinued operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| (after tax) (X-XI) XIII. Profit/(Loss) for the period (IX+XII) |
$-6.49$ | 0.75 | 1.90 | $-4.51$ | 4.89 | 3.13 |
| XIV. Other Comprehensive Income | ||||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| (A) (i) liems that will not be reclassified to profit or loss (ii) Income lax relating to items that will not be |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| reclassified to profil or loss | ||||||
| (B) (i) Items that will be classified to profit or loss (ii) Income tax relating to items that will be reclassified |
0.00 0.00 |
0.00 0.00 |
0.00 0.00 |
0.00 0.00 |
0.00 0.00 |
0.00 0.00 |
| to profit or loss | ||||||
| XV. Total Comprehensive Income for the period | $-6.49$ | 0.75 | 1.90 | $-4.51$ | 4.89 | 3.13 |
| (XIII+XIV) | ||||||
| (Comprising Profit (Loss) and Other Comprehensive Income for the Perlod) |
||||||
| XVI. Paid-up Equity Capital (Face Value of Rs.10/- | 99.60 | 99.60 | 99.60 | 99.60 | 99.60 | 99.60 |
| each | ||||||
| XVII. Earnings per equity share (for continuing operation): |
||||||
| (1) Basic | $-0.65$ | 0.08 | 0.19 | $-0.45$ | 0.49 | 0.31 |
| (2) Diluted | $-0.65$ | 0.08 | 0.19 | $-0.45$ | 0.49 | 0.31 |
| XVIII. Earnings per equity share (for discontinued | ||||||
| operation): $(1)$ Basic |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| (2) Diluted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| XVIV. Earnings per equity share (for discontinued | ||||||
| & continuing operations) | ||||||
| (1) Basic (2) Diluled |
$-0.65$ $-0.65$ |
0.08 0.08 |
0.19 0.19 |
$-0.45$ $-0.45$ |
0.49 0.49 |
0.31 0.31 |
VILLAVAIZ VALU IVA LIMITED
Notes: (1) The above results have been reviewed by Audil Committee and taken on record by the Board of Directors at its Meeling held on 10th February, 2021. The Statulory Auditors have carried out their limited review of the above results.
runned and the state of the search of the state of the state of the Companies (Indian Accounting Standards) Rules, 2015 (IND AS), prescribed under section 133 of the
Companies Act, 2013 and other recognized accounting prac
(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.
(6) The company has considered the possible effects that may result for the pandemic relating to COVID 19 on its business operations and financial position using internal & external factors known to the management upto the results and management concludes that no material uncertainly exists about the company's ability to continue as a going concern and accordingly financial results have been propared using going contern assumption $JY$
For \ hayak Vanijya Limiter Here (Anand Prakash) (Director) DIN: 06918487
SANJEEV BIMLA & ASSOCIATES CHARTERED ACCOUNTANTS.
UDINNo.- 21544394AAAAAW6369
Limited Review Report for the quarter and period ended 31' December, 2020 pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
To The Board of Directors Vinayak Vanijya Limited
Wehave reviewed the accompanying statementof unaudited standalonefinancial results of Vinayak Vanijya Limited for the quarter ended 31" December, 2020, 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. Ourresponsibility is to issue a report on these financial statements based on our review.
We conducted our review ofthe 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 personneland analytical proceduresapplied 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 cometo 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 mannerin whichit is to be disclosed, or that it contains any material misstatement.
For and on behalfof: Date: 10.02.2021
M/s. Sanjeev Bimla & Associates Chartered Accountants
M. No. - 544394
Place: New Delhi
HEADOFFICE: 3024—B, GURDEV NAGAR, BEHIND FLAMEZ MALL,LUDHIANA- 141001 TELE: 91 (0161) 4660646, 2433793 Web - WWW.SANJEEVBIMLAANDASSOCIATES.IN, E-MAIL: [email protected]