General information about company

Scrip code503229
NSE Symbol
MSEI Symbol
ISIN*INE167H01014
Name of companySimplex Realty Limited
Type of company
Class of securityEquity
Date of start of financial year01-04-2019
Date of end of financial year31-03-2020
Date of board meeting when results were approved14-11-2019
Date on which prior intimation of the meeting for considering financial results was informed to the exchange24-10-2019
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterHalf yearly
Nature of report standalone or consolidatedConsolidated
Whether results are audited or unauditedUnaudited
Segment ReportingSingle segment
Description of single segmentProperty Development
Start date and time of board meeting14-11-2019 11:30
End date and time of board meeting14-11-2019 12:00
Declaration of unmodified opinion or statement on impact of audit qualificationNot applicable



Financial Results Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-07-201901-04-2019
BDate of end of reporting period30-09-201930-09-2019
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedConsolidatedConsolidated
Part IBlue 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.
1Income
Revenue from operations538.57557
Other income117.24237.82
Total income655.81794.82
2Expenses
(a)Cost of materials consumed512.65512.65
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade00
(d)Employee benefit expense 57.97125
(e)Finance costs11.8121.46
(f)Depreciation, depletion and amortisation expense4.558.89
(f)Other Expenses
1Other Expenses92.93154.64
10
Total other expenses92.93154.64
Total expenses679.91822.64

Financial Results Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-07-201901-04-2019
BDate of end of reporting period30-09-201930-09-2019
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedConsolidatedConsolidated
Part IBlue 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.
3Total profit before exceptional items and tax-24.1-27.82
4Exceptional items 00
5Total profit before tax-24.1-27.82
7Tax expense
8Current tax-0.150
9Deferred tax45.9575.11
10Total tax expenses45.875.11
11Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement00
14Net Profit Loss for the period from continuing operations-69.9-102.93
15Profit (loss) from discontinued operations before tax00
16Tax expense of discontinued operations00
17Net profit (loss) from discontinued operation after tax00
19Share of profit (loss) of associates and joint ventures accounted for using equity method1.8419.22
21Total profit (loss) for period-68.06-83.71
22Other comprehensive income net of taxes-17.18-59.74

Financial Results Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-07-201901-04-2019
BDate of end of reporting period30-09-201930-09-2019
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedConsolidatedConsolidated
Part IBlue 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.
23Total Comprehensive Income for the period-85.24-143.45
24Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
25Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent00
Total comprehensive income for the period attributable to owners of parent non-controlling interests00
26Details of equity share capital
Paid-up equity share capital299.14299.14
Face value of equity share capital1010
27Details of debt securities
28Reserves excluding revaluation reserve
29Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations00
Diluted earnings (loss) per share from continuing operations00
iiEarnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations-2.28-2.8
Diluted earnings (loss) per share from discontinued operations-2.28-2.8
iiEarnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations-2.28-2.8
Diluted earnings (loss) per share from continuing and discontinued operations-2.28-2.8
30Debt equity ratio
31Debt service coverage ratio
32Interest service coverage ratio
33Disclosure of notes on financial results

Statement of Asset and Liabilities

ParticularsHalf year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2019
Date of end of reporting period30-09-2019
Whether results are audited or unauditedUnaudited
Nature of report standalone or consolidatedConsolidated
Assets
1 Non-current assets
Property, plant and equipment147.13
Capital work-in-progress0
Investment property0
Goodwill0
Other intangible assets0
Intangible assets under development0
Biological assets other than bearer plants0
Investments accounted for using equity method0
Non-current financial assets
Non-current investments788.02
Trade receivables, non-current0
Loans, non-current4.38
Other non-current financial assets12.5
Total non-current financial assets804.9
Deferred tax assets (net)384.53
Other non-current assets190.65
Total non-current assets1527.21
2Current assets
Inventories3620.92
Current financial asset
Current investments2191.52
Trade receivables, current116.22
Cash and cash equivalents22.34
Bank balance other than cash and cash equivalents11.02
Loans, current2763.8
Other current financial assets124.9
Total current financial assets5229.8
Current tax assets (net)
Other current assets802.29
Total current assets9653.01

Statement of Asset and Liabilities

ParticularsHalf year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2019
Date of end of reporting period30-09-2019
Whether results are audited or unauditedUnaudited
Nature of report standalone or consolidatedConsolidated
3Non-current assets classified as held for sale0
4Regulatory deferral account debit balances and related deferred tax Assets0
Total assets11180.22
Equity and liabilities
Equity
Equity attributable to owners of parent
Equity share capital299.37
Other equity10255.01
Total equity attributable to owners of parent10554.38
Non controlling interest
Total equity10554.38
Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current185.43
Trade payables, non-current0
Other non-current financial liabilities15.12
Total non-current financial liabilities200.55
Provisions, non-current15.99
Deferred tax liabilities (net)0
Deferred government grants, Non-current0
Other non-current liabilities3.04
Total non-current liabilities219.58
Current liabilities
Current financial liabilities
Borrowings, current0
Trade payables, current78.95
Other current financial liabilities245.67
Total current financial liabilities324.62
Other current liabilities30.23
Provisions, current51.41
Current tax liabilities (Net)0
Deferred government grants, Current0
Total current liabilities406.26
3Liabilities directly associated with assets in disposal group classified as held for sale0
4Regulatory deferral account credit balances and related deferred tax liability0
Total liabilities625.84
Total equity and liabilites11180.22
Disclosure of notes on assets and liabilities

Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results

Particulars3 months/ 6 month ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-07-201901-04-2019
Date of end of reporting period30-09-201930-09-2019
Whether accounts are audited or unaudited
Nature of report standalone or consolidatedConsolidatedConsolidated
1Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2Segment 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
4Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities
Net Segment Liabilities
Disclosure of notes on segments