sq2019-Dashboard _ update of old records SQ2019

Netripples Software Limited Registered Office : Goodlife Retreat , 1-2-36/2 Street No 4, Kakateeyanagar, Habsiguda, Hyderabad – 500007, Telangana State Website: www.netripples.com Email: info@netripples.com Ref: NSL/SEBI/2019-20/H1 Date: November 12, 2019 The General Manager, Department of Corporate Services, BSE Limited, Phiroze Jeejeebhoy Towers, Dalal Street, Exchange Plaza, Fort, Mumbai – 400 001. Scrip Code: 542117 | ISIN: INE478B01018 Dear Sir / Madam, Subject: Submission of Unaudited Financial Results, Statement of Assets & Liabilities, Cash Flow Statement, and Limited Review Report for the Half Year and Quarter ended September 30, 2019 in exact SEBI LODR XBRL Format. We wish to inform you that the Board of Directors of Netripples Software Limited at its meeting held today, November 12, 2019 (commenced at 10.00 AM and concluded at 11.00 AM), has considered and approved the Unaudited Standalone Financial Results of the Company for the Quarter and Half Year ended September 30, 2019. Pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, read with SEBI Circular No. CIR/CFD/CMD/15/2015, we enclose herewith the complete statements strictly matching all line items, rows, and figures from the official SEBI LODR XBRL file/Excel submission: 1. Unaudited Standalone Financial Results for the 3 Months and 6 Months ended September 30, 2019 (All SEBI rows included, including zero-value items). 2. Unaudited Statement of Assets and Liabilities as at September 30, 2019 . 3. Unaudited Statement of Cash Flows (Indirect Method) for the Half Year ended September 30, 2019 (Complete list of all SEBI operating, investing, and financing rows). 4. Limited Review Report issued by Statutory Auditors, M/s BGS AND ASSOCIATES, Chartered Accountants. Thanking You, Yours faithfully, For Netripples Software Limited Managing Director DIN: 00719970 Place: Hyderabad Netripples Software Limited Registered Office : Goodlife Retreat , 1-2-36/2 Street No 4, Kakateeyanagar, Habsiguda, Hyderabad – 500007, Telangana State Website: www.netripples.com Email: info@netripples.com STATEMENT OF STANDALONE UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND HALF YEAR ENDED SEPTEMBER 30, 2019 (Prepared in Exact Compliance with SEBI LODR Format & Ind AS) (Amount in ₹ Lakhs) S.No Preceding 3 Corresponding Year to Date 3 Months Year to Date 6 Previous months ended Y e a r 3 months 6 months Financial Results – Ind-AS / Ended months Ended Year ended 31-03-2019 ended Ended Particulars 30-09-2019 30-09-2019 31-03-2019 ( Unaudited) 30-09-2018 30-09-2018 (Unaudited) (Unaudited) (Audited) ( Unaudited) (Unaudited) 1 INCOME REVENUE a) Revenue from 161.28 449.51 705.84 525.03 1439.88 2498.65 operations b) Other income 0.00 0.00 0.00 0.00 0.0 0.0 2 Total Income (1) 161.28 449.51 705.84 525.03 1439.88 2498.65 (a) EXPENSES (b) (a) Cost of materials 0.00 0.00 0.0 0.00 0.0 0.0 consumed (c) (b) Purchases of stock-in- 0.00 0.00 0.0 0.00 0.0 0.0 trade (d) (c) Changes in inventories of finished goods, WIP & 0.0 -28.23 0.0 0.0 0.0 -70.82 stock-in-trade (e) (d) Employee benefit 5.35 12.41 12.75 17.35 25.20 49.85 expense (f) (e) Finance costs 0.0 5.45 11.50 0.0 22.04 19.41 (g) (f) Depreciation, depletion 2.88 5.04 6.86 9.38 13.07 27.71 and amortization expense 1 (g) Other Expenses (Onsite 146.62 442.12 665.98 476.62 1361.07 2425.66 Expenses) Total Expenses (2) 154.85 436.79 697.09 503.35 1421.38 2451.81 Total profit before exceptional items and tax 6.43 12.72 8.75 21.68 18.50 46.84 (1 - 2) 3 Tax Expense 4 a) Current tax 0.00 2.96 0 0.00 0 2.96 5 b) Deferred tax 0.0 0.00 0 0.0 0 0.0 6 Total Tax Expenses (6) 2.96 0 0.0 0 2.96 7 Net Profit / (Loss) for the 6.43 9.76 9.75 21.68 18.50 43.88 period after tax (5 - 6) 8 Other comprehensive 0.00 0.00 0 0.00 0.0 0.0 income net of taxes 9 Total Comprehensive Income for the period (7 + 6.43 9.76 8.75 21.68 18.50 43.88 10 Paid-up Equity Share Capital (Face Value ₹10/- 681.69 681.69 681.69 0.00 681.69 681.69 per share) 11 Reserves excluding 302.95 302.95 259.06 302.95 259.06 302.95 revaluation reserve 12 Earnings Per Equity Share 0.01 0.01 0.01 0.03 0.02 0.01 (Basic & Diluted ₹) Notes to Financial Results: 1. The above standalone financial results were reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on November 12, 2019. 2. The financial results have been prepared in accordance with Indian Accounting Standards (Ind AS) prescribed under Section 133 of Companies Act, 2013 and SEBI LODR Regulations.3. Figures in this statement strictly agree, reconcile, and match all line items with the SEBI LODR XBRL file/Excel structure submitted to BSE Listing Center. Netripples Software Limited Registered Office : Goodlife Retreat , 1-2-36/2 Street No 4, Kakateeyanagar, Habsiguda, Hyderabad – 500007, Telangana State Website: www.netripples.com Email: info@netripples.com NETRIPPLES SOFTWARE LIMITED STATEMENT OF STANDALONE ASSETS AND LIABILITIES AS AT SEPTEMBER 30, 2019 (Prepared in Exact Compliance with SEBI LODR Format & Ind AS) (Amount in ₹ Lakhs) S.No Statement of Asset and Liabilities / Particulars Half Year ended 30-09-2019 (Unaudited) Date of start of reporting period 01-04-2019 Date of end of reporting period 30-09-2019 Whether results are audited or unaudited Unaudited Nature of report standalone or consolidated Standalone Assets 1 Non-current assets Property, plant and equipment 21.08 Capital work-in-progress 0.00 Investment property 0.00 Goodwill 0.00 Other intangible assets 0.00 Intangible assets under development 0.00 Biological assets other than bearer plants 0.00 Investments accounted for using equity method 0.00 Non-current financial assets Non-current investments 0.00 Trade receivables, non-current 0.00 Loans, non-current 31.79 Other non-current financial assets 0.00 Total non-current financial assets 31.79 Deferred tax assets (net) 1.50 Other non-current assets 0.00 Total non-current assets 54.37 2 Current assets Inventories 875.00 Current financial asset Current investments 0.00 Trade receivables, current 105.58 Cash and cash equivalents 0.03 Bank balance other than cash and cash equivalents 1.35 Loans, current 0.00 Other current financial assets 1 Other current financial assets 6.12 Total of Other current financial assets 6.12 Total current financial assets 113.08 Current tax assets (net) 0.00 Other current assets 0.00 Total current assets 988.08 3 Non-current assets classified as held for sale 0.00 4 Regulatory deferral account debit balances and related deferred tax 0.00 Assets Total assets 1,042.45 Equity and liabilities 1 Equity Equity attributable to owners of parent Equity share capital 681.69 Netripples Software Limited Registered Office : Goodlife Retreat , 1-2-36/2 Street No 4, Kakateeyanagar, Habsiguda, Hyderabad – 500007, Telangana State Website: www.netripples.com Email: info@netripples.com Other equity 321.95 Total equity attributable to owners of parent 1,003.64 Non controlling interest 0.00 Total equity 1,003.64 2 Liabilities Non-current liabilities Non-current financial liabilities Borrowings, non-current 0.00 Trade Payables, non-current (A) Total outstanding dues of micro enterprises and small 0.00 enterprises (B) Total outstanding dues of creditors other than micro 0.00 enterprises and small enterprises Total Trade payable 0.00 Other non-current financial liabilities 0.00 Total non-current financial liabilities 0.00 Provisions, non-current 0.00 Deferred tax liabilities (net) 23.61 Deferred government grants, Non-current 0.00 Other non-current liabilities 0.00 Total non-current liabilities 23.61 Current liabilities Current financial liabilities Borrowings, current 0.00 Trade Payables, current (A) Total outstanding dues of micro enterprises and small 0.00 enterprises (B) Total outstanding dues of creditors other than micro 12.84 enterprises and small enterprises Total Trade payable 12.84 Other current financial liabilities 0.00 Total current financial liabilities 12.84 O [Showing first 8,000 characters — download PDF for full document]