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1 (a) (f) Fa1rvalue 1, ~ (430) ' i 122 ~ (051) < Statement of Cansolidated Un audited Financial Results for the Quarter Quarter Ended Half Year Ended Year Ended (Rs in Lakhs) Particulars Unaudited UnAudited Audited Un Audited Audited Audited Audited Revenue from Operations 1, ,415 1, ,6564 2, , , Other ncome Total ncome 1,8492 1, , , , , Expenses Materialsfiunsumed (Murchase C05t) 165 (c) Changes in inventories (429) (Cl) Employee Benefit Expense ,6% 1, , (6) Fina0ge Cost Depreciation and Amortisation expense , ,19252 (g) Other Expenses , ,0521 1,5333 1,86649 Total Expenses 1, ,6699 1,4213 3, , , ,4610 fit/(lass) beige Tax for the Period (34) Epnona/Exuaordinary items (Profit/(loss) before tax forthe period (se) % Tax Expense: a) Current tax 12) Deferred tax T Profit/(Loss)1orthePerind (8) Other Comprehensive income 10 tems that will be reclassified to Profit changes oninvestment, net or Loss 11 tems that will not be reclassified to meit 0r [ Total Other Comprehensive ncome ~ (3454) (21) (6411) < (809) Total Compr: ensive ncome forth Period Paidup Equity Share Captial (Face alue Rs10/ per share) 1,289 1,2821 1,2821 1,289 1,2821 1,2821 1, Reserves 1, , , Earnings Per Share (Face 0f share at R5102 eachl (not Annualised) (a) (Basic (b) l Diluted , , , , , See accompanying notes to the Financial Results Ltd 1/20, Bilekahalli industrial Area, Bannerghatia Road, Bangalore ndia Phone : Fax : info@ltdcom www tdcom ClN: L2200KA1995PLCO1834
2 ZMO LMTED CONSOLDATED BALANCE SHEET AS AT SEPTEMBER 30, 2018 (Rs in Lakhs) Particulars September 30, 2018 March 31, 2018 l ASSETS Noncurrent assets (UnAudited) (Audited) (a) Property, plant and equipment (b) Capital workinprogress (c) nvestment Property ((1) Other ntangible assets 18, ,43412 (e) Deferred tax assets (1 ) Other non current assets Total Non current assets 19, ,3323 Current assets (a) nventories (b) Financial assets (1) Trade receivables 1, ,4813 (ii) Cash and cash equivalents (iii) Other financial assets ,81026 Total Current assets 4, ,028 TOTAL ASSETS 23, ,6200 EQUTY AND LABLTES Shareholders funds (a) Share capital 1,289 1,2821 (b) Other equity 1, ,64818 TOTAL EQUTY 19, ,93034 LABLTES Noncurrent liabilities (i) Borrowings 1, ,31900 (ii) Other financial liabilities (b) Provisions Total Non current liabilities 1, ,5440 Current liabilities (i) Trade payables (i) micro and small enterprises, and (ii) other than micro and small enterprises (ii) Other Financial Liabilities (b) Provisions (c) Other current liabilities 1, ,42214 ((1) Current Tax Liabilities (Net) Total Current liabilities 2,859 2,2526 TOTAL EQUTY AND LABLTES 23, ,6200 For it,imi ed For ' M f tmited 43 ' Ltd A the se gnatoiy thflor 400 www mond'com Fax { /2c, Bilekahalli ndus! ial Area, CN: L2200KA 1995PLCO1834 Bannerghatta Road, Bangalore560 06, ndia info@ tdeom
3 (c) 10 tems that will be reclassified to Profit or L055 Fairvalue Diluted 15, ~ 982 _ W Statement afstund alone Unaudited Financial Results for the Quarter ended (Rs Quarter Ended Half Year Ended ear Ended in lakhs) Particulars Uriaudited UnAudited Audited Un<Audited Audited Audited Audited , ,0225 2, , ther lncore Total ncome , , ,2338 2, Expenses: (a) Cast of Materials Consumed (b) Purchase oftraded Stock(0lrect Cost) Cange5in nventories 001 (430) (429) (05) 08 (d) Employee Benefit Expense , ,1534 (e) Finance C (f) Depreciation and Amortisation expense Total Expenses ,353 1, ,5523 2, Profit/(Loss) before Tax for the Period (34) ,Exceptional/Extraordinary items and tax for the period Profit/(Loss) before Tax for the Period (56) Tax Expense: a) Currenttax (3454) 21) ) Deferred tax (6311) Profit/(Loss) forthe Period (8) changes on investment, net tems that will not 11 be reclassified to Profit or Loss 12 Total Other Comprehensive ncome (809) 8g 13 Total Comprehensive ncome for the Periad(9+12) lpaidup mity sharecaptial (Facevalue Rs10/ per share) 1,2821 1,2921 1,289 1,2821 1,2821 1, lreserves 15, , , , learnings Per Share (Face of share at Rs10/ each) (not Annualised) ( )Basic ; (b) See accompaeying notes to the Financial Results 04 ( F0 Limited 'natory Ltd Phone /2C, Bilekahaili ndustrial Area, Bannerghatta Road, Bangalore ndia Fax Ema i info@izmo'tdcom www tdcom cm; L2200KA1995PLC01834
4 ,, ZMO LMTED BALANCE SHEET AS AT SEPTEMBER 30, 2018 (Rs in Lakhs) Particulars September 30, 2018 March 31, 2018 (UH Audited) (Audited) ASSETS Non current assets (a) Property, plant and equipment (b) nvestment Property (c) Other ntangible assets ((1) Financial assets (i) nvestments 16, ,00938 (ii) Other financial assets (e) Deferred tax assets (t) Other noncurrent assets Total Non»current assets 1,3108 1,32203 Current assets (a) nventories (b) Financial assets (1) Trade receivables ,38660 (ii) Cash and cash equivalents (iii) Other financial assets Total Current assets 3,3055 2,88253 TOTAL ASSETS 20, , EQUTY AND LABLTES Shareholders funds (a) Share capital 1,289 1,2821 (b) Other equity 15, ,50296 TOTAL EQUTY 16, ,8513 LABLTES Non current liabilities (i) Borrowings 1, ,31900 (ii) Other financial liabilities (b) Provisions Total Non current liabilities 1, ,5469 Current liabilities (i) Trade payables (1) micro and small enterprises, and (ii) other than micro and small enterprises 1, ,33092 (ii) Other Financial Liabilities (b) Provisions (c) Other current liabilities ((1) Current Tax Liabilities (Net) Total Current liabilities 2, ,8444 TOTAL EQUTY AND LABLTES \ 20, ,20456 Limited 4 For Ltd A thy /2c, Bilekahalli ndustrial Area, Bannerghatta Road, Bangalore560 06, ndia Fax : f info@ zmoltdcom m'firggggfizrrgg5mmsn4
5 , f91 Notes: 1 The above un audited results for 02 ended 30th September, 2018 have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on , 2 Limited Review of the above results has been carried out by the Auditors 3 The company has decided to accelerate the write off of the amortized ntellectual Property development charges This has led to an increase of Rs, 220 akhs of additional depreciation charged during the half year as compared to the previous year As a result, the profit is reduced to that extent 4 nvestors Grievances during the quarter: Received Nil, Attended Nil, Pending ML 5 The Company has added 22 new clients in the US including Sony nteractive Entertainment LLC 6 Europe has seen a robust addition of 45 new customers including Alphabet Nederland B and Groupe Metin 12 clients have been added in the ndian market as well The Company operates in one reportable segment only Place: Bengaluru For and 0, a the Board Date: 12th November, 2018 e njay Soni Ltd Phone : _ wwwtlzmoltdcom Fax 1/20, Bilekahalli ndustrial Area, cm; L2200KA1995PLCO1834 Bannerghana Road, Bangalore560 06, ndia Ema" '"f0@'zr" icom
30-Sep Jun-18 I 30-Seo-17 I 30.Seo Seo-17 I (Refer Notes Below) 7, ,4l7.18
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