General information about company

Scrip code539246
NSE Symbol
MSEI Symbol
ISIN*INE805R01018
Name of companyJyotirgamya Enterprises limited
Class of securityEquity
Date of start of financial year01-04-2017
Date of end of financial year31-03-2018
Date of board meeting when results were approved30-05-2018
Date on which prior intimation of the meeting for considering financial results was informed to the exchange23-05-2018
Description of presentation currencyINR
Level of rounding used in financial resultsActual
Reporting QuarterYearly
Nature of report standalone or consolidatedStandalone
Whether results are audited or unauditedAudited
Segment ReportingSingle segment
Description of single segmentTrading
Start time of board meeting14:30
End time of board meeting15:30



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 period01-01-201801-04-2017
BDate of end of reporting period31-03-201831-03-2018
CWhether results are audited or unauditedAuditedAudited
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 operations03012416
Other income546768784527
Total income5467683796943
2Expenses
(a)Cost of materials consumed00
(b)Purchases of stock-in-trade02923572
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade00
(d)Employee benefit expense 238500871167
(e)Finance costs1525271467
(f)Depreciation, depletion and amortisation expense242509242509
(f)Other Expenses
1Other Expenses25720815582668
10
Total other expenses25720815582668
Total expenses75346919691383

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 period01-01-201801-04-2017
BDate of end of reporting period31-03-201831-03-2018
CWhether results are audited or unauditedAuditedAudited
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-206701-15894440
4Exceptional items 00
5Total profit before tax-206701-15894440
7Tax expense
8Current tax00
9Deferred tax20822082
10Total tax expenses20822082
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-208783-15896522
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-208783-15896522
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 period01-01-201801-04-2017
BDate of end of reporting period31-03-201831-03-2018
CWhether results are audited or unauditedAuditedAudited
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-208783-15896522
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 capital23000002300000
Face value of equity share capital1010
27Details of debt securities
Paid-up debt capital
Face value of debt securities
28Reserves excluding revaluation reserve7874825
29Debenture redemption reserve
30Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations-0.09-6.91
Diluted earnings (loss) per share from continuing operations-0.09-6.91
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-0.09-6.91
Diluted earnings (loss) per share from continuing and discontinued operations-0.09-6.91
31Debt equity ratio
32Debt service coverage ratio
33Interest service coverage ratio
34Disclosure of notes on financial results

Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2017
Date of end of reporting period31-03-2018
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedStandalone
Assets
1 Non-current assets
Property, plant and equipment18522204
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 investments4897125
Trade receivables, non-current
Loans, non-current5763667
Other non-current financial assets
Total non-current financial assets10660792
Deferred tax assets (net)122208
Other non-current assets
Total non-current assets29305204
2Current assets
Inventories1245110
Current financial asset
Current investments0
Trade receivables, current2049600
Cash and cash equivalents459050
Bank balance other than cash and cash equivalents0
Loans, current9941424
Other current financial assets
Total current financial assets12450074
Current tax assets (net)
Other current assets
Total current assets13695184

Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2017
Date of end of reporting period31-03-2018
Whether results are audited or unauditedAudited
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 assets43000388
Equity and liabilities
Equity
Equity attributable to owners of parent
Equity share capital25474000
Other equity7868685
Total equity attributable to owners of parent33342685
Non controlling interest
Total equity33342685
Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current534057
Trade payables, non-current
Other non-current financial liabilities
Total non-current financial liabilities534057
Provisions, non-current0
Deferred tax liabilities (net)
Deferred government grants, Non-current
Other non-current liabilities
Total non-current liabilities534057
Current liabilities
Current financial liabilities
Borrowings, current0
Trade payables, current2659000
Other current financial liabilities6464646
Total current financial liabilities9123646
Other current liabilities
Provisions, current0
Current tax liabilities (Net)
Deferred government grants, Current
Total current liabilities9123646
3Liabilities directly associated with assets in disposal group classified as held for sale
4Regulatory deferral account credit balances and related deferred tax liability
Total liabilities9657703
Total equity and liabilites43000388
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 period01-01-201801-04-2017
Date of end of reporting period31-03-201831-03-2018
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