Statement of Standalone and Consolidated Audited Financial Results for the Quarter and Year Ended 31st March, Current accounting year ended
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2 PART I S. NO. Particulars GRM OVERSEAS LIMITED CIN: L74899DL1995PLC Regd. 128, FIRST FLOOR, SHIVA MARKET, PITAMPURA NORTH DELHI Id: grmrice1@gmail.com, Website: Ph: Statement of Standalone and Consolidated Audited Financial Results for the Quarter and Year Ended 31st March, months Previous 3 months Corresponding 3 months in the previous year Current accounting year Amount in Rs./Lakhs Previous accounting year 3 months Current accounting year (Refer Notes Below) (Audited) (Unaudited) (Audited) (Audited) (Audited) (Audited) (Audited) I. Revenue from operations 21, , , , , , , II. Other Income III. Total Revenue (I + II) 21, , , , , , , IV. Expenses: Cost of materials consumed 4, , , , , , , Purchases of Stock-in-Trade 13, , , , , , , Changes in Inventories of finished goods, work-in-progress and stock-in-trade (25.96) (6,751.71) (7,267.89) 1, (135.56) (7,377.49) Employee benefits expense Depreciation and Amortisation expense Other expenses 2, , , , , , , Total expenses 20, , , , , , , V. Profit before exceptional and extraordinary items and tax (III- IV) 1, , , , , VI. Exceptional items VII. Profit before extraordinary items and tax (V- VI) 1, , , , , VIII. Extraordinary items IX. Profit before tax (VII- VIII) X. Tax expense (1) Current tax (2) Deferred tax XI. Profit (Loss) for the period from continuing operations (IX- X) XII. Profit/(loss) from discontinuing operations XIII. Tax expense of discontinuing operations XIV. Profit/(loss) from Discontinuing operations (after tax) (XII- XIII) XV. Profit (Loss) for the period (XI + XIV) XVI. Earnings per equity share: (1) Basic (2) Diluted Standalone Consolidated Statement of Assets and Liabilities Disclosure as required under Regulation 33 of SEBI (LODR) Regulation, 2015 as under: Standalone Consolidated As At As At As At S.No. Particulars (Audited) (Audited) (Audited) I. EQUITY AND LIABILITIES 1 Shareholders' Funds (a) Share Capital (b) Reserves and Surplus 3, , , (c) Money received against Share Warrants Share Application Money pending allotment Non-Current Liabilities (a) Long-term Borrowings 4, , , (b) Deferred Tax Liabilities (net) (c) Other Long-term Liabilities (d) Long-term Provisions Current Liabilities (a) Short-term Borrowings 14, , , (b) Trade payables (A) total outstanding dues of micro enterprises and small enterprises; and (B) total outstanding dues of creditors other than micro enterprises and small enterprises.".] 2, , , (c) Other Current Liabilities 3, , (d) Short-term Provisions TOTAL- EQUITY AND LIABILITIES 29, , , II ASSETS 1 Non-Current Assets (a) Fixed Assets 2, , (i) Tangible assets (ii) Intangible assets (iii) Capital work-in-progress (iv) Intangible assets under development (b) Non-Current Investments (c) Deferred Tax Assets (net) (d) Long-term Loans and Advances (e) Other Non-current Assets Current Assets (a) Current Investments (b) Inventories 19, , , (c) Trade Receivables 7, , , (d) Cash and Cash Equivalents , (e) Short-term Loans and Advances (f) Other Current Assets TOTAL- ASSETS 29, , ,006.50
3 Notes: 1 The above Standalone and Consolidated Audited financial results were reviewed by Audit Committee and thereafter approved by the board of directors in their meeting held at New Delhi on Figures of previous quarter/year have been regrouped/rearranged, wherever necessary, to confirm to the current year classification. 3 The Company is operating in a Single Segment. For GRM OVERSEAS LIMITED Hukam Chand Garg ( Managing Director) DIN Address- 679-L Model Town Panipat Date: Place: New Delhi
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