General information about company | |
Scrip code | 538838 |
NSE Symbol | |
MSEI Symbol | |
ISIN* | INE407P01017 |
Name of company | INDO COTSPIN LIMITED |
Type of company | |
Class of security | Equity |
Date of start of financial year | 01-04-2019 |
Date of end of financial year | 31-03-2020 |
Date of board meeting when results were approved | 25-01-2020 |
Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 04-01-2020 |
Description of presentation currency | INR |
Level of rounding used in financial results | Lakhs |
Reporting Quarter | Third quarter |
Nature of report standalone or consolidated | Standalone |
Whether results are audited or unaudited | Unaudited |
Segment Reporting | Single segment |
Description of single segment | TEXTILES PRODUCTS |
Start date and time of board meeting | 25-01-2020 12:30 |
End date and time of board meeting | 25-01-2020 02:30 |
Declaration of unmodified opinion or statement on impact of audit qualification | Not applicable |
Financial Results – Ind-AS | |||
Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
A | Date of start of reporting period | 01-10-2019 | 01-04-2019 |
B | Date of end of reporting period | 31-12-2019 | 31-12-2019 |
C | Whether results are audited or unaudited | Unaudited | Unaudited |
D | Nature of report standalone or consolidated | Standalone | Standalone |
Part I | Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column. | ||
1 | Income | ||
Revenue from operations | 387.46 | 681.5 | |
Other income | 4.15 | 19.43 | |
Total income | 391.61 | 700.93 | |
2 | Expenses | ||
(a) | Cost of materials consumed | 262.15 | 550.53 |
(b) | Purchases of stock-in-trade | 2.94 | 11.9 |
(c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 58.91 | -34.83 |
(d) | Employee benefit expense | 13.14 | 30.62 |
(e) | Finance costs | 0.37 | 0.37 |
(f) | Depreciation, depletion and amortisation expense | 15.58 | 44.49 |
(f) | Other Expenses | ||
1 | Other Expenses | 36.61 | 85.32 |
10 | |||
Total other expenses | 36.61 | 85.32 | |
Total expenses | 389.7 | 688.4 |
Financial Results – Ind-AS | |||
Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
A | Date of start of reporting period | 01-10-2019 | 01-04-2019 |
B | Date of end of reporting period | 31-12-2019 | 31-12-2019 |
C | Whether results are audited or unaudited | Unaudited | Unaudited |
D | Nature of report standalone or consolidated | Standalone | Standalone |
Part I | Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column. | ||
3 | Total profit before exceptional items and tax | 1.91 | 12.53 |
4 | Exceptional items | 0 | 0 |
5 | Total profit before tax | 1.91 | 12.53 |
7 | Tax expense | ||
8 | Current tax | 0 | 0 |
9 | Deferred tax | -1.43 | -3.37 |
10 | Total tax expenses | -1.43 | -3.37 |
11 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0 | 0 |
14 | Net Profit Loss for the period from continuing operations | 3.34 | 15.9 |
15 | Profit (loss) from discontinued operations before tax | 0 | 0 |
16 | Tax expense of discontinued operations | 0 | 0 |
17 | Net profit (loss) from discontinued operation after tax | 0 | 0 |
19 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0 | 0 |
21 | Total profit (loss) for period | 3.34 | 15.9 |
22 | Other comprehensive income net of taxes | 0 | 0 |
Financial Results – Ind-AS | |||
Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
A | Date of start of reporting period | 01-10-2019 | 01-04-2019 |
B | Date of end of reporting period | 31-12-2019 | 31-12-2019 |
C | Whether results are audited or unaudited | Unaudited | Unaudited |
D | Nature of report standalone or consolidated | Standalone | Standalone |
Part I | Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column. | ||
23 | Total Comprehensive Income for the period | 3.34 | 15.9 |
24 | Total profit or loss, attributable to | ||
Profit or loss, attributable to owners of parent | |||
Total profit or loss, attributable to non-controlling interests | |||
25 | Total Comprehensive income for the period attributable to | ||
Comprehensive income for the period attributable to owners of parent | 0 | 0 | |
Total comprehensive income for the period attributable to owners of parent non-controlling interests | 0 | 0 | |
26 | Details of equity share capital | ||
Paid-up equity share capital | 420.05 | 420.05 | |
Face value of equity share capital | 10 | 10 | |
27 | Details of debt securities | ||
28 | Reserves excluding revaluation reserve | ||
29 | Earnings per share | ||
i | Earnings per equity share for continuing operations | ||
Basic earnings (loss) per share from continuing operations | 0.05 | 0.3 | |
Diluted earnings (loss) per share from continuing operations | 0.05 | 0.3 | |
ii | Earnings per equity share for discontinued operations | ||
Basic earnings (loss) per share from discontinued operations | 0 | 0 | |
Diluted earnings (loss) per share from discontinued operations | 0 | 0 | |
ii | Earnings per equity share | ||
Basic earnings (loss) per share from continuing and discontinued operations | 0.05 | 0.3 | |
Diluted earnings (loss) per share from continuing and discontinued operations | 0.05 | 0.3 | |
30 | Debt equity ratio | 0.004 | 0.008 |
31 | Debt service coverage ratio | 0 | 0 |
32 | Interest service coverage ratio | 0 | 0 |
33 | Disclosure of notes on financial results | Textual Information(1) |
Text Block | |
Textual Information(1) | NOTES:- 1.THE ABOVE STANDALONE RESULTS HAVE BEEN REVIEWED BY THE AUDIT COMMITTEE IN THEIR MEETING HELD ON 25TH JANUARY , 2020 AND APPROVED BY THE BOARD OF DIRECTORS IN THEIR MEETING HELD ON THE 25TH JANUARY , 2020. 2.THERE ARE NO DIFFERENCE IN THE NET PROFIT REPORTED IN ACCORDANCE WITH INDIAN GAAP TO TOTAL COMPEREHENSIVE INCOME IN ACCORDANCE WITH IND- AS FOR THE QUARTER ENDEING 31st DECEMBER , 2019. HENCE NO RECONCILIATION STATEMENT IS PREPAIED FOR RECONCILIATION FOR NET PROFIT REPORTED IN PREVIOUS GAAP TO IND- AS . 3. THE COMPANY OPERATE IN ONE SEGMENT, (TEXTILE PRODUCTS),HENCE NO SEGMENT REPORTING IS PROVIDED. 4. EPS/CASH EPS WORKED OUT ON TOTAL NUMBERS OF PAID UP EQUITY SHARES. 5. INVESTORS COMPLAINS IS NIL. 3Ist DECEMBER, 2019 6. FIGURE FOR THE PREIVOUS PERIOD HAVE BEEN REGROUPED / RECLASSIFIED WHEREVER NECESSARY TO CONFIRM TO CURRENT PERIOD'S CLASSIFICATION . FOR INDO COTSPIN LIMITED BALKISHAN AGGARWAL MANAGING DIRECTOR PLACE: PANIPAT DATE:25th JANUARY , 2020 |
Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results | |||
Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
Date of start of reporting period | 01-10-2019 | 01-04-2019 | |
Date of end of reporting period | 31-12-2019 | 31-12-2019 | |
Whether accounts are audited or unaudited | |||
Nature of report standalone or consolidated | Standalone | Standalone | |
1 | Segment Revenue (Income) | ||
(net sale/income from each segment should be disclosed) | |||
Total Segment Revenue | |||
Less: Inter segment revenue | |||
Revenue from operations | |||
2 | Segment Result | ||
Profit (+) / Loss (-) before tax and interest from each segment | |||
Total Profit before tax | |||
i. Finance cost | |||
ii. Other Unallocable Expenditure net off Unallocable income | |||
Profit before tax | |||
3 | (Segment Asset - Segment Liabilities) | ||
Segment Asset | |||
Total Segment Asset | |||
Un-allocable Assets | |||
Net Segment Asset | |||
4 | Segment Liabilities | ||
Segment Liabilities | |||
Total Segment Liabilities | |||
Un-allocable Liabilities | |||
Net Segment Liabilities | |||
Disclosure of notes on segments |