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 year01-04-2020
Date of end of financial year31-03-2021
Date of board meeting when results were approved20-10-2020
Date on which prior intimation of the meeting for considering financial results was informed to the exchange12-10-2020
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 segmentProperty Development
Start date and time of board meeting20-10-2020 04:25
End date and time of board meeting20-10-2020 05:15
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 period01-07-202001-04-2020
BDate of end of reporting period30-09-202030-09-2020
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 operations294.26313.59
Other income131.25243.42
Total income425.51557.01
2Expenses
(a)Cost of materials consumed383.77383.77
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade00
(d)Employee benefit expense 65.44131.72
(e)Finance costs6.1112.35
(f)Depreciation, depletion and amortisation expense35.92
(f)Other Expenses
1Other Expenses39.5965.71
10
Total other expenses39.5965.71
Total expenses497.91599.47

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 period01-07-202001-04-2020
BDate of end of reporting period30-09-202030-09-2020
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-72.4-42.46
4Exceptional items 00
5Total profit before tax-72.4-42.46
7Tax expense
8Current tax-6.520
9Deferred tax-13.1-14.16
10Total tax expenses-19.62-14.16
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-52.78-28.3
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 period-52.78-28.3
22Other comprehensive income net of taxes24.4556.51

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 period01-07-202001-04-2020
BDate of end of reporting period30-09-202030-09-2020
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 period-28.3328.21
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 operations-1.76-0.95
Diluted earnings (loss) per share from continuing operations-1.76-0.95
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 operations-1.76-0.95
Diluted earnings (loss) per share from continuing and discontinued operations-1.76-0.95
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 period01-04-2020
Date of end of reporting period30-09-2020
Whether results are audited or unauditedUnaudited
Nature of report standalone or consolidatedStandalone
Assets
1 Non-current assets
Property, plant and equipment132.83
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 investments3151.27
Trade receivables, non-current0
Loans, non-current4.39
Other non-current financial assets12.5
Total non-current financial assets3168.16
Deferred tax assets (net)439.25
Other non-current assets159.56
Total non-current assets3899.8
2Current assets
Inventories3175.31
Current financial asset
Current investments887.91
Trade receivables, current0
Cash and cash equivalents78.68
Bank balance other than cash and cash equivalents9.36
Loans, current2123.75
Other current financial assets424.48
Total current financial assets3524.18
Current tax assets (net)0
Other current assets849.96
Total current assets7549.45

Statement of Asset and Liabilities

ParticularsHalf year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2020
Date of end of reporting period30-09-2020
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 assets11449.25
Equity and liabilities
Equity
Equity attributable to owners of parent
Equity share capital299.37
Other equity10744.57
Total equity attributable to owners of parent11043.94
Non controlling interest
Total equity11043.94
Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current90.94
Trade payables, non-current0
Other non-current financial liabilities16.75
Total non-current financial liabilities107.69
Provisions, non-current19.55
Deferred tax liabilities (net)0
Deferred government grants, Non-current0
Other non-current liabilities1.3
Total non-current liabilities128.54
Current liabilities
Current financial liabilities
Borrowings, current0
Trade payables, current20.36
Other current financial liabilities188.6
Total current financial liabilities208.96
Other current liabilities12.96
Provisions, current54.85
Current tax liabilities (Net)
Deferred government grants, Current
Total current liabilities276.77
3Liabilities directly associated with assets in disposal group classified as held for sale
4Regulatory deferral account credit balances and related deferred tax liability
Total liabilities405.31
Total equity and liabilites11449.25
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 period01-07-202001-04-2020
Date of end of reporting period30-09-202030-09-2020
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