JNT BIACTJVE FINANCIAL SERVICES LLMITE/J To, Dy. Gen Manager (CRD) The Stock Exchange Mumbai, P J Tower, Dalal Street M umbai400001 Respected Sir/Madam, Subject: Submission of un audited financial result for the quarter ended and half year ended on 30th September, 2018 We are herewith submitting the unaudited financial result along with limited review report as per the regulation 33 of SEBI (Listing Obligation and Disclosure Requirements) Regulations, 2015 for the quarter ended and half year ended on 30th September, 2018. Kindly receive the same and update your records. Thanking You, Date: 12/11/2018 Place: Ahmedabad For Interactive Financial Services Limited AI 006, Premium House, Behind Hand loom House, Ashram Road, Ahmedabad 380009., Gujarat. India. CIN : L659 l OGJ I 994PLC023393, Ph. No. +917926581240 www.ifinservices.com, in fo@ifinservices.com
JNT RACTJV FINANCIAL SERVICES LIMITED INTERACTIVE FINANCIAL SERVICES LIMITED NI 006, Premium House, B/h. Handloom House, Ashram Road, /\hmcdabad 380009 (CIN: L659 I OG.J i 994PLC023393J UNAUDITED FINANCIAL RESULTS FOR TllE Ql'ARTER ENDED ON 30.09.2018 (Rs. in Lakhs) Quarter Quarter Quarter II all' year Half year Year ended Sr. ended ended ended ended ended Particulars 31.03.2018 No. 30.09.2018 30.06.2018 30.09.2017 30.09.2018 30.09.2017 Unaudited Unaudited Unaudited l'nauditcd L'uaudite d vudirc d Revenue from Operations 108.79 95.04 6101 203.83 125. 19?)cl 61 Other Income 2.08 1.89 I 164 3.97 56.16 20 311 I Total Revenue (1+11) 110.87 96.93 72.66 207.80 181 65 274.98 II Expenses Cost of Materials consumed Purchase of Stockin Frade Changes in inventories of finished goods. work in I orozress and stock in trade Employee benefits expense 74.55 70.84 43.35 115 39 X9 21 I X9.1., Finance Costs 0.61 0.57 () 12 l 18 1:'9 2 81 Depreciation and amortisation expense 0.07 0.07 0.07 () 15 0.15 0 30 Other Expenses 19.80 12.93 2.90 32.73 8.01 16.D Total Expenses 95.04 84.42 46.74 179.46 99.02 208.67 Ill Profit/(Loss) before exceptional items and 15.83 12.51 25.92 28.34 82.63 66.31 IV Exceotional Items v Protit/(Loss) before tax (Ill IV) 15.83 12.51 25.92 28.34 82.63 66.31 VI Tax Expense a) Current tax 6.37 2.74 1.54 9.11 5.60 18 88 b) Deferred tax ( Assets)/Liabilities ro. 73) (0.25 ( 13.94) (0.97) (0.4 7) (I) 76) c) Excess/r Short) Provision Of Earlier Years (I +I) 5.64 2.50 (12.40) 8.14 S.12 16.69 VII Net Prolit/(Loss) from ordinary activities after tax (V VI) 10.19 10.01 38.32 20.20 77.51 49.62 VIII Ne! Profit/(Loss) from discontinued operations before tax IX Tax Exoense of discontinued operations x Net Profit/(Loss) from discontinued one rations after tax <VIII IX) XI Net Profit/(Loss) for the period after tax 10.19 10.01 38.32 20.20 77.S I 49.62 Other Comprehensive Income I (Expenses) (44.11) XII (48.57) (92.68) 116.65 (Net of Tax) XIII Total Cornnrchensive Income (XI+ XII) (38.38\ (34.10) 38.32 (72.48) 77.S I 166.27 XIV Total Comprehensive Income attributable a) Owner b) Noncontroline Interest ' xv Paidup Equity Share Capital (Face Value of Rs. I 0 301.31 c) Excess/I Short) Provision Of Earlier Years 301.31 30131 3U 1.31 301 31 3UI.11 a) IBasic(Rs.) 0.34 0.33 1.27 0.67 2.57 1.65 b) I Diluted(Rs.) 0.34 0.33 1.27 0.67 2.57 165 XVI Earning per equity share (for discontinued f XVII EPS (for discontinue & continuing (a) IBasic(Rs.) 0.3<1 0.33 1.27 O.o7 2_).., I '15 (b) I Diluted(Rs.) 0.34 0.33 1.27 () 67 2 :.,7 I n' Date :12.11.2018 Foe, Gliti< ~;,1 Services Limited 'I> >~ ~ Place :Ahmedabad ~a 4.' ~ \..ta t:,._ <;..n """ )1 dayan " and av ia "~ ~ Managing Director x~ 1,,...~ DIN: 00740615 A I 006, Premium House, Behind Hand loom House, Ashram Road. Ahmedabad 380009.. Gujarat. India. CIN : L659 I OGJ I 994PLC023393, Ph. No. o l792658 I 240 www. i f nservices.corn. in fo@ifinservices.com
JNT BACTJV E FINANCIAL SERVICES LIMITED Statement of Assets and Liahilities ( J{". in Lakh... ) ASSETS Noncurrent Particulars As Al 30.09.2018 As Al Jl.03.2018 Unaudited Audited assets (a) Property, plant and equipment 2.62 2.11 (b) Capital workinprogrc s s (c ) Goodwill (d) Other intangible assets (e ) Financial assets I. I nve strne rus 495.JO ii. Loans 2].22 22.38... Ill. Others (f) Deferred tax assets (Net) 10.52 (12) Other nonc urre nt assets '8.78 15.64 Total noncurrent assets 560.44 40 79 Current assets (a) Inventories (b) Financial assets I. l nve strne nts 50. 14 ::> l 1.(>8 ii. Trade receivables iii.cash and cash equivalents 7.79 () l 84 iv.bank balances other than (iii) above 20.04 V. Loans 29.67 4' 80 (c) Other current assets 1.25 To ta I cu rre n t as s e ts I 08.8') h3 7. < I Total assets 669.33 678. I 0 EQUITY AND LIABILITIES Equity (a) Equity s ha re capital 301.31 301.31 ( b) Other equity 259.19 331.66 560.50 632.97 LIABILITIES Noncurrent liabilities (a) Financial Liabilities I. Borrowings ii. Trade Payables (b) Provisions 2. 70 I 80 (c) Deferred tax liabilities (Net) I OlJ Total noncurrent liabilities 2. 7() _;_ 8'J Current liabilities (a) Financial liabilities I. Borrow ings 21 J <; :.'() 14 II. Trade payables 4~ I() I (). j ' Ill. Otbe r financial liabilities (b) Other current liabilities J 1.47 20.65 (c) Provisions I0.41 0.40 Total current liabilities 106.13 42.23 Total liabilities 108.83 45.13 Total equity and liabilities 669.33 678.10 Date :12.11.2018 For, Internctive f~ ices Limited Place :Ahmedabad ~... ~ l QI~~~ 4;,. l _j,,,_ '.::.n111;,...,.n.~ ca l1 Mandavi~1 ~ u... ~.,. Mp,ing Director,~"1* voi N : 00740615 A1006, Premium House, Behind Handloom House. Ashram Road. Ahrnedabad 180009. Gujarat lndia CIN : L659 l OGJ I 994PLC023393, Ph. No..91 7926581240 www.ifinservices.corn. infot(_!'ifinserviccs com
JNT 8ACTJ~E FINANCIAL SERVICES LIMITED NOTES: I) The above result have been taken on record by the Board of Director at its meeting held on 12th November. 2018 and the Statutory Auditors have carried out Limited Review of the same. 2) Ind AS 115 Revenue from Contracts with Customers. mandatory tor rcpnrt111~ pni.'d" hc~i11111 1~,..,,., r \prr I I. 2018, replaces existing revenue recognition requirements. Linder Modified rctrospcc u vc appro.ic h there \\l'fl' 11' adjustments required to the retained earnings at April I. 2018. Also. the application o l Ind AS I 15 did not have an) significant impact on recognition and measurement of revenue and related items in the financial rcsuhx 3) 1l1e Company IS primarily engagend Ill providing high end o I' so Itwarc 1 mpl t mcnt.n tt in and I\'\( uuc 1..)Lk enhancement consulting services within the healthcare domain globally. a single reportable Segment 111 accordance with Ind AS 108 "Operating Segments". The revenue from sale based on geographical areas are as below: Quarte r Quarter Quarter Half year Half year 'ear ended ended ended ended ended ended Particulars 31.03.2018 30.09.2018 30.06.2018 30.09.2017 30.09.2018 30.09.2017 Unaudited U nauclite cl Unaudited Unaudited Unaudited Audited Within India Nil Nil Nil Nil Nil 1\J i I Outside India USA 108.79 95.04 61.01 203.83 125.49 254.61 Total 108.79 95.04 61.01 203.83 125.49 25t.6 I The company has a single customer based in US/\ to whom all "all'" arc m.uk: 4) Figures of the previous periods have been regrouped/rearranged restated wherever considered necessary Date :12.11.2018 For. lnkr~ctlil~ Se rv ice s Limited ~'l> r: l.t.." 1 ' ~ Place :Ahmedabad I,; ~.4.. J. Ll ~ ~ I. ~;~C Lyan Mandavrn ~ ~rnaging Director llj * \l DIN: 00740615 A1006, Premium House, Behind Hand loom House, Ashram Road, Ahrnedabad 380009.. Gujarat, India. CIN : L659 l OGJ l 994PLC023393, Ph. No. +91 7926581240 www.ifinservices.com. info ilifin>cn ice'> corn