General information about company

Scrip code533018
NSE Symbol
MSEI Symbol
ISIN*INE457H01019
Name of companySimplex Mills Company 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 consolidatedStandalone
Whether results are audited or unauditedUnaudited
Segment ReportingSingle segment
Description of single segmentTextile
Start date and time of board meeting14-11-2019 03:40
End date and time of board meeting14-11-2019 03:58
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 consolidatedStandaloneStandalone
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 operations00
Other income13.1827.23
Total income13.1827.23
2Expenses
(a)Cost of materials consumed00
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade00
(d)Employee benefit expense 0.821.65
(e)Finance costs3.657.23
(f)Depreciation, depletion and amortisation expense2.24.39
(f)Other Expenses
1Other Expenses8.7415.31
10
Total other expenses8.7415.31
Total expenses15.4128.58

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 consolidatedStandaloneStandalone
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-2.23-1.35
4Exceptional items 640.59
5Total profit before tax3.7739.24
7Tax expense
8Current tax00
9Deferred tax00
10Total tax expenses00
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 operations3.7739.24
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 method00
21Total profit (loss) for period3.7739.24
22Other comprehensive income net of taxes00

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 consolidatedStandaloneStandalone
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 period3.7739.24
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 capital300.05300.05
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 operations0.131.31
Diluted earnings (loss) per share from continuing operations0.131.31
iiEarnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations00
Diluted earnings (loss) per share from discontinued operations00
iiEarnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations0.131.31
Diluted earnings (loss) per share from continuing and discontinued operations0.131.31
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 consolidatedStandalone
Assets
1 Non-current assets
Property, plant and equipment425.53
Capital work-in-progress
Investment property
Goodwill0
Other intangible assets0
Intangible assets under development
Biological assets other than bearer plants
Investments accounted for using equity method
Non-current financial assets
Non-current investments0
Trade receivables, non-current
Loans, non-current0.33
Other non-current financial assets12.55
Total non-current financial assets12.88
Deferred tax assets (net)
Other non-current assets
Total non-current assets438.41
2Current assets
Inventories1.7
Current financial asset
Current investments99.59
Trade receivables, current0
Cash and cash equivalents5.84
Bank balance other than cash and cash equivalents0
Loans, current118.27
Other current financial assets2.27
Total current financial assets225.97
Current tax assets (net)
Other current assets12.73
Total current assets240.4

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 consolidatedStandalone
3Non-current assets classified as held for sale
4Regulatory deferral account debit balances and related deferred tax Assets
Total assets678.81
Equity and liabilities
Equity
Equity attributable to owners of parent
Equity share capital300.05
Other equity-730.44
Total equity attributable to owners of parent-430.39
Non controlling interest
Total equity-430.39
Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current170.72
Trade payables, non-current0
Other non-current financial liabilities1.04
Total non-current financial liabilities171.76
Provisions, non-current0
Deferred tax liabilities (net)
Deferred government grants, Non-current
Other non-current liabilities662.98
Total non-current liabilities834.74
Current liabilities
Current financial liabilities
Borrowings, current0
Trade payables, current10.69
Other current financial liabilities6.02
Total current financial liabilities16.71
Other current liabilities
Provisions, current257.75
Current tax liabilities (Net)
Deferred government grants, Current
Total current liabilities274.46
3Liabilities directly associated with assets in disposal group classified as held for sale
4Regulatory deferral account credit balances and related deferred tax liability
Total liabilities1109.2
Total equity and liabilites678.81
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 consolidatedStandaloneStandalone
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