General information about company

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1 General information about company Scrip code NSE Symbol MSEI Symbol ISIN* Name of company Type of company Class of security INE149C01013 Inditalia Refcon Limited Equity Date of start of financial year Date of end of financial year Date of board meeting when results were approved Date on which prior intimation of the meeting for considering financial results was informed to the exchange Description of presentation currency Level of rounding used in financial results Reporting Quarter Nature of report standalone or consolidated Whether results are audited or unaudited Segment Reporting Description of single segment INR Lakhs First quarter Standalone Unaudited Single segment Trading in biotechnology products Start date and time of board meeting :00 End date and time of board meeting :30 Declaration of unmodified opinion or statement on impact of audit qualification Not applicable file://supercom/d/my%20documents/inditalia/bombay%20stock%20exchange/quarterly%20financial%20result/ /quarterly%20and%20 1/7

2 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy) Part I Blue 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. 1 Income 2 Expenses Revenue from operations Other income Total income (a) Cost of materials consumed (b) Purchases of stock-in-trade (c) Changes in inventories of finished goods, work-inprogress and stock-in-trade (d) Employee benefit expense (e) Finance costs (f) Depreciation, depletion and amortisation expense (f) Other Expenses 1 others Total other expenses Total expenses file://supercom/d/my%20documents/inditalia/bombay%20stock%20exchange/quarterly%20financial%20result/ /quarterly%20and%20 2/7

3 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy) Part I Blue 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. 3 Total profit before exceptional items and tax Exceptional items 5 Total profit before tax Tax expense 8 Current tax 9 Deferred tax 10 Total tax expenses 11 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 14 Net Profit Loss for the period from continuing operations Profit (loss) from discontinued operations before tax 16 Tax expense of discontinued operations 17 Net profit (loss) from discontinued operation after tax 19 Share of profit (loss) of associates and joint ventures accounted for using equity method 21 Total profit (loss) for period file://supercom/d/my%20documents/inditalia/bombay%20stock%20exchange/quarterly%20financial%20result/ /quarterly%20and%20 3/7

4 3 months/ 6 month ended (ddmm-yyyy) Year to date figures for current period ended (dd-mm-yyyy) Other comprehensive income [Abstract] 1 Amount of items that will not be reclassified to profit and loss 2 Total Amount of items that will not be reclassified to profit and loss Income tax relating to items that will not be reclassified to profit or loss 3 Amount of items that will be reclassified to profit and loss 4 Total Amount of items that will be reclassified to profit and loss Income tax relating to items that will be reclassified to profit or loss 5 Total Other comprehensive income file://supercom/d/my%20documents/inditalia/bombay%20stock%20exchange/quarterly%20financial%20result/ /quarterly%20and%20 4/7

5 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy) Part I Blue 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. 23 Total Comprehensive Income for the period Total profit or loss, attributable to Profit or loss, attributable to owners of parent Total profit or loss, attributable to non-controlling interests 25 Total Comprehensive income for the period attributable to Comprehensive income for the period attributable to owners of parent Total comprehensive income for the period attributable to owners of parent non-controlling interests 26 Details of equity share capital Paid-up equity share capital Face value of equity share capital Details of debt securities 28 Reserves excluding revaluation reserve 29 Earnings per share i ii ii Earnings per equity share for continuing operations Basic earnings (loss) per share from continuing operations Diluted earnings (loss) per share from continuing operations Earnings per equity share for discontinued operations Basic earnings (loss) per share from discontinued operations Diluted earnings (loss) per share from discontinued operations Earnings per equity share 30 Debt equity ratio Basic earnings (loss) per share from continuing and discontinued operations Diluted earnings (loss) per share from continuing and discontinued operations 31 Debt service coverage ratio 32 Interest service coverage ratio 33 Disclosure of notes on financial results file://supercom/d/my%20documents/inditalia/bombay%20stock%20exchange/quarterly%20financial%20result/ /quarterly%20and%20 5/7

6 Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results 3 months/ 6 month ended (ddmm-yyyy) Year to date figures for current period ended (ddmm-yyyy) Date of start of reporting period Date of end of reporting period Whether accounts are audited or unaudited Unaudited Unaudited Nature of report standalone or consolidated Standalone Standalone 1 Segment Revenue (Income) (net sale/income from each segment should be disclosed) 2 Segment Result Total Segment Revenue Less: Inter segment revenue Revenue from operations Profit (+) / Loss (-) before tax and interest from each segment Total Profit before tax i. Finance cost ii. Other Unallocable Expenditure net off Unallocable income 3 (Segment Asset - Segment Liabilities) Segment Asset 4 Segment Liabilities Segment Liabilities Disclosure of notes on segments Profit before tax Total Segment Asset Un-allocable Assets Net Segment Asset Total Segment Liabilities Un-allocable Liabilities Net Segment Liabilities file://supercom/d/my%20documents/inditalia/bombay%20stock%20exchange/quarterly%20financial%20result/ /quarterly%20and%20 6/7

7 file://supercom/d/my%20documents/inditalia/bombay%20stock%20exchange/quarterly%20financial%20result/ /quarterly%20and%20 7/7

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