General information about company

Scrip code531885
NSE SymbolNot Applicable
MSEI SymbolNot Applicable
ISIN*INE763K01014
Name of companySVA INDIA LTD
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 approved25-07-2020
Date on which prior intimation of the meeting for considering financial results was informed to the exchange27-06-2020
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterYearly
Nature of report standalone or consolidatedConsolidated
Whether results are audited or unauditedAudited
Segment ReportingSingle segment
Description of single segmentIMPORT-EXPORT
Start date and time of board meeting25-07-2020 16:00
End date and time of board meeting25-07-2020 16:30
Declaration of unmodified opinion or statement on impact of audit qualificationDeclaration of unmodified opinion



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 period01-01-202001-04-2019
BDate of end of reporting period31-03-202031-03-2020
CWhether results are audited or unauditedAuditedAudited
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 operations13.89144.25
Other income27.4951.44
Total income41.38195.69
2Expenses
(a)Cost of materials consumed00
(b)Purchases of stock-in-trade0.3546.49
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade4.364.78
(d)Employee benefit expense 7.2131.5
(e)Finance costs11.04109.69
(f)Depreciation, depletion and amortisation expense0.873.53
(f)Other Expenses
1Other Expenses4.8318.35
10
Total other expenses4.8318.35
Total expenses28.66214.34

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 period01-01-202001-04-2019
BDate of end of reporting period31-03-202031-03-2020
CWhether results are audited or unauditedAuditedAudited
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 tax12.72-18.65
4Exceptional items 00
5Total profit before tax12.72-18.65
7Tax expense
8Current tax00
9Deferred tax0.320.32
10Total tax expenses0.320.32
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 operations12.4-18.97
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 period12.4-18.97
22Other comprehensive income net of taxes-0.92-0.92

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 period01-01-202001-04-2019
BDate of end of reporting period31-03-202031-03-2020
CWhether results are audited or unauditedAuditedAudited
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 period11.48-19.89
24Total profit or loss, attributable to
Profit or loss, attributable to owners of parent00
Total profit or loss, attributable to non-controlling interests00
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 capital330.26330.26
Face value of equity share capital1010
27Details of debt securities
28Reserves excluding revaluation reserve-1797.46
29Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations0.35-0.6
Diluted earnings (loss) per share from continuing operations0.35-0.6
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 operations0.35-0.6
Diluted earnings (loss) per share from continuing and discontinued operations0.35-0.6
30Debt equity ratio00
31Debt service coverage ratio00
32Interest service coverage ratio00
33Disclosure of notes on financial results

Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2019
Date of end of reporting period31-03-2020
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedConsolidated
Assets
1 Non-current assets
Property, plant and equipment13.54
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 investments50.51
Trade receivables, non-current0
Loans, non-current0
Other non-current financial assets228.66
Total non-current financial assets279.17
Deferred tax assets (net)14.82
Other non-current assets4.36
Total non-current assets311.89
2Current assets
Inventories31.07
Current financial asset
Current investments3.62
Trade receivables, current31.04
Cash and cash equivalents0.64
Bank balance other than cash and cash equivalents0
Loans, current3.25
Other current financial assets0
Total current financial assets38.55
Current tax assets (net)0.01
Other current assets0
Total current assets69.63

Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2019
Date of end of reporting period31-03-2020
Whether results are audited or unauditedAudited
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 assets381.52
Equity and liabilities
Equity
Equity attributable to owners of parent
Equity share capital330.26
Other equity-1797.46
Total equity attributable to owners of parent-1467.2
Non controlling interest0
Total equity-1467.2
Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current1467.6
Trade payables, non-current0
Other non-current financial liabilities0
Total non-current financial liabilities1467.6
Provisions, non-current0
Deferred tax liabilities (net)0
Deferred government grants, Non-current0
Other non-current liabilities0
Total non-current liabilities1467.6
Current liabilities
Current financial liabilities
Borrowings, current58.35
Trade payables, current309.63
Other current financial liabilities0
Total current financial liabilities367.98
Other current liabilities5.42
Provisions, current0
Current tax liabilities (Net)7.72
Deferred government grants, Current0
Total current liabilities381.12
3Liabilities directly associated with assets in disposal group classified as held for sale0
4Regulatory deferral account credit balances and related deferred tax liability0
Total liabilities1848.72
Total equity and liabilites381.52
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 period01-01-202001-04-2019
Date of end of reporting period31-03-202031-03-2020
Whether accounts are audited or unauditedAuditedAudited
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