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 INE325D01017 SINDHU TRADE LINKS 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 Half yearly Standalone Unaudited Multi segment Start date and time of board meeting :00 End date and time of board meeting :00 Declaration of unmodified opinion or statement on impact of audit qualification Not applicable file:///z:/e%20drive% /sindhu%20grp%20of%20companies/stll/stll/stock%20exchange/bse%20final/2018/ /33/ 1/9

2 Financial Results Ind-AS 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy) A Date of start of reporting period B Date of end of reporting period C Whether results are audited or unaudited Unaudited Unaudited D Nature of report standalone or consolidated Standalone Standalone 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 Other Expenses Total other expenses Total expenses file:///z:/e%20drive% /sindhu%20grp%20of%20companies/stll/stll/stock%20exchange/bse%20final/2018/ /33/ 2/9

3 Financial Results Ind-AS 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy) A Date of start of reporting period B Date of end of reporting period C Whether results are audited or unaudited Unaudited Unaudited D Nature of report standalone or consolidated Standalone Standalone 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 Total profit before tax Tax expense 8 Current tax Deferred tax Total tax expenses Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement Net Profit Loss for the period from continuing operations Profit (loss) from discontinued operations before tax Tax expense of discontinued operations Net profit (loss) from discontinued operation after tax Share of profit (loss) of associates and joint ventures accounted for using equity method Total profit (loss) for period file:///z:/e%20drive% /sindhu%20grp%20of%20companies/stll/stll/stock%20exchange/bse%20final/2018/ /33/ 3/9

4 Financial Results Ind-AS 3 months/ 6 month ended (ddmm-yyyy) Year to date figures for current period ended (dd-mm-yyyy) A Date of start of reporting period B Date of end of reporting period C Whether results are audited or unaudited Unaudited Unaudited D Nature of report standalone or consolidated Standalone Standalone 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 Total Other comprehensive income file:///z:/e%20drive% /sindhu%20grp%20of%20companies/stll/stll/stock%20exchange/bse%20final/2018/ /33/ 4/9

5 Financial Results Ind-AS 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy) A Date of start of reporting period B Date of end of reporting period C Whether results are audited or unaudited Unaudited Unaudited D Nature of report standalone or consolidated Standalone Standalone 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 0 0 Diluted earnings (loss) per share from discontinued operations 0 0 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:///z:/e%20drive% /sindhu%20grp%20of%20companies/stll/stll/stock%20exchange/bse%20final/2018/ /33/ 5/9

6 Statement of Asset and Liabilities Half year ended (dd-mm-yyyy) Date of start of reporting period Date of end of reporting period Whether results are audited or unaudited Unaudited Nature of report standalone or consolidated Standalone Assets 1 Non-current assets Property, plant and equipment Capital work-in-progress 5.6 Investment property Goodwill 0 Other intangible assets 0 Intangible assets under development 0 Biological assets other than bearer plants 0 Investments accounted for using equity method 0 Non-current financial assets Non-current investments Trade receivables, non-current 0 Loans, non-current Other non-current financial assets Total non-current financial assets Deferred tax assets (net) 0 Other non-current assets Total non-current assets Current assets Inventories Current financial asset Current investments Trade receivables, current Cash and cash equivalents 89.6 Bank balance other than cash and cash equivalents Loans, current Other current financial assets Total current financial assets Current tax assets (net) 0 Other current assets Total current assets file:///z:/e%20drive% /sindhu%20grp%20of%20companies/stll/stll/stock%20exchange/bse%20final/2018/ /33/ 6/9

7 Statement of Asset and Liabilities Half year ended (dd-mm-yyyy) Date of start of reporting period Date of end of reporting period Whether results are audited or unaudited Unaudited Nature of report standalone or consolidated Standalone 3 Non-current assets classified as held for sale 0 4 Regulatory deferral account debit balances and related deferred tax Assets 0 Total assets Equity and liabilities Equity Equity attributable to owners of parent Equity share capital Other equity Total equity attributable to owners of parent Non controlling interest Total equity Liabilities Non-current liabilities Non-current financial liabilities Borrowings, non-current Trade payables, non-current 0 Other non-current financial liabilities 0 Total non-current financial liabilities Provisions, non-current Deferred tax liabilities (net) Deferred government grants, Non-current 0 Other non-current liabilities Total non-current liabilities Current liabilities Current financial liabilities Borrowings, current Trade payables, current Other current financial liabilities Total current financial liabilities Other current liabilities Provisions, current Current tax liabilities (Net) 0 Deferred government grants, Current 0 Total current liabilities Liabilities directly associated with assets in disposal group classified as held for sale 0 4 Regulatory deferral account credit balances and related deferred tax liability 0 Total liabilities Total equity and liabilites Disclosure of notes on assets and liabilities file:///z:/e%20drive% /sindhu%20grp%20of%20companies/stll/stll/stock%20exchange/bse%20final/2018/ /33/ 7/9

8 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) 1 FINANCE OIL AND LUBRICANTS Segment Result TRANSPORTATION LOGISTICS AND CONSTRUCTION Total Segment Revenue Less: Inter segment revenue 0 0 Revenue from operations Profit (+) / Loss (-) before tax and interest from each segment 1 FINANCE OIL AND LUBRICANTS TRANSPORTATION LOGISTICS AND CONSTRUCTION Total Profit before tax ii. Other Unallocable Expenditure net off Unallocable income 3 (Segment Asset - Segment Liabilities) Segment Asset i. Finance cost Profit before tax FINANCE OIL AND LUBRICANTS Segment Liabilities Segment Liabilities TRANSPORTATION LOGISTICS AND CONSTRUCTION Total Segment Asset Un-allocable Assets Net Segment Asset FINANCE OIL AND LUBRICANTS TRANSPORTATION LOGISTICS AND CONSTRUCTION Disclosure of notes on segments Total Segment Liabilities Un-allocable Liabilities Net Segment Liabilities file:///z:/e%20drive% /sindhu%20grp%20of%20companies/stll/stll/stock%20exchange/bse%20final/2018/ /33/ 8/9

9 file:///z:/e%20drive% /sindhu%20grp%20of%20companies/stll/stll/stock%20exchange/bse%20final/2018/ /33/ 9/9

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