(a) (f) Fa1rvalue 1,9912 5 ~ (430) ' i 122 ~ 10 55033 (051) < 230 5 Statement of Cansolidated Un audited Financial Results for the Quarter 3009 2018 Quarter Ended Half Year Ended Year Ended (Rs in Lakhs) Particulars Unaudited UnAudited Audited Un Audited Audited Audited Audited 30092018 30062018 3009201 30092018 3009101 31032018 3103201 1 Revenue from Operations 1,88259 1,415 1,44383 3,6564 2,91480 6,29866 5,4280 2 Other ncome 1086 512 19523 1839 31020 5048 4243 3 Total ncome 1,8492 1,63906 3,84054 3,22500 6,80614 5,85280 4 Expenses Materialsfiunsumed 491 2993 162 022 (Murchase C05t) 165 (c) Changes in inventories 001 053 (429) 055 08 (Cl) Employee Benefit Expense 809 80130 68353 1,6% 1,36440 2,96129 221323 (6) Fina0ge Cost 5139 3162 3204 8300 6424 11868 1183 Depreciation and Amortisation expense 29224 24211 15945 53435 31411 1,22561 1,19252 (g) Other Expenses 56663 5881 5281 1,15534 1,0521 1,5333 1,86649 Total Expenses 1,81321 1,6699 1,4213 3,49021 2,82434 5,91112 5,4610 fit/(lass) beige Tax for the Period (34) 1805 122 2169 35033 40066 89502 39109 Epnona/Exuaordinary items (Profit/(loss) before tax forthe period (se) 1805 122 2169 19122 400% 03390 09 8 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 [055 12 Total Other Comprehensive ncome ~ (3454) (21) (6411) 959 1805 122 2169 35033 40066 60516 46529 2 982 < 982 1609 (809) 982 230 800 13 Total Compr: ensive ncome forth Period 1305 2951 35033 48048 62823 4329 14 Paidup Equity Share Captial (Face alue Rs10/ per share) 1,289 1,2821 1,2821 1,289 1,2821 1,2821 1,21623 15 Reserves 1,99850 1,82045 1,31834 15 Earnings Per Share (Face 0f share at R5102 eachl (not Annualised) (a) (Basic (b) l Diluted 138 154 1,99850 1,31834 1,64818 16,830 22 312 138 134 10 22 42 383 3,12 42 383 See accompanying notes to the Financial Results Ltd 1/20, Bilekahalli industrial Area, Bannerghatia Road, Bangalore560 06 ndia Phone : +91 80 6125400 Fax : +91 80 6125408 Email : info@ltdcom www tdcom ClN: L2200KA1995PLCO1834
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 25520 24324 (b) Capital workinprogress 31916 1980 (c) nvestment Property 2105 21995 ((1) Other ntangible assets 18,11842 1,43412 (e) Deferred tax assets 16690 16690 (1 ) Other non current assets 5410 4031 Total Non current assets 19,61150 18,3323 Current assets (a) nventories 482 053 (b) Financial assets (1) Trade receivables 1,94959 1,4813 (ii) Cash and cash equivalents 262 46986 (iii) Other financial assets 19218 1,81026 Total Current assets 4,15299 4,028 TOTAL ASSETS 23,6449 22,6200 EQUTY AND LABLTES Shareholders funds (a) Share capital 1,289 1,2821 (b) Other equity 1,99851 1,64818 TOTAL EQUTY 19,2882 18,93034 LABLTES Noncurrent liabilities (i) Borrowings 1,34503 1,31900 (ii) Other financial liabilities 108 1 1659 (b) Provisions 1461 13880 Total Non current liabilities 1,60042 1,5440 Current liabilities (i) Trade payables (i) micro and small enterprises, and (ii) other than micro and small enterprises 94966 491 (ii) Other Financial Liabilities 500 500 (b) Provisions 216 2030 (c) Other current liabilities 1,86456 1,42214 ((1) Current Tax Liabilities (Net) 3491 3491 Total Current liabilities 2,859 2,2526 TOTAL EQUTY AND LABLTES 23,6449 22,6200 For it,imi ed For ' M f tmited 43 ' Ltd A the se gnatoiy thflor 400 www mond'com Fax {5391 8 61 5403 1/2c, Bilekahalli ndus! ial Area, CN: L2200KA 1995PLCO1834 Bannerghatta Road, Bangalore560 06, ndia Email : info@ tdeom
(c) 10 tems that will be reclassified to Profit or L055 Fairvalue Diluted 15,54900 3215 053 3204 ~ 982 _ +91 11 982 982 W 055 2308 14815 Statement afstund alone Unaudited Financial Results for the Quarter ended 30092018 (Rs Quarter Ended Half Year Ended ear Ended in lakhs) Particulars Uriaudited UnAudited Audited Un<Audited Audited Audited Audited 30092018 30062018 3009201 30092018 3009201 31032018 3103201 1153 6233 5665 1,33886 1,0225 2,26000 2,16390 20ther lncore 10559 512 19523 1800 31020 46338 34480 3 Total ncome 8112 0244 5180 1,51956 1,38245 2,2338 2,5080 4 Expenses: (a) Cast of Materials Consumed (b) Purchase oftraded Stock(0lrect Cost) 156 165 491 2993 162 03 Cange5in nventories 001 (430) (429) (05) 08 (d) Employee Benefit Expense 4333 41823 36630 85561 5411 1,66594 1,1534 (e) Finance C051 5139 3162 8301 6424 11868 11819 (f) Depreciation and Amortisation expense 551 56 180 11428 3521 12116 58694 1425 1364 11219 2922 23595 5928 5466 Total Expenses 2113 65640 54651 1,353 1,11893 2,5523 2,50813 5 Profit/(Loss) before Tax for the Period (34) 9599 4604 21529 14203 26352 14815 05 6,Exceptional/Extraordinary items and tax for the period Profit/(Loss) before Tax for the Period (56) 9599 4604 21529 14203 26352 05 8 Tax Expense: a) Currenttax (3454) 21) ) Deferred tax (6311) 959 9 Profit/(Loss) forthe Period (8) 9599 4604 21529 14203 26352 4950 41 changes on investment, net tems that will not 11 be reclassified to Profit or Loss 12 Total Other Comprehensive ncome 982 2308 1609 (809) 8g 13 Total Comprehensive ncome for the 4604 29511 14203 34334 258 Periad(9+12) 82 14 lpaidup mity sharecaptial (Facevalue Rs10/ per share) 1,2821 1,2921 1,289 1,2821 1,2821 1,21623 15 lreserves 15,59163 15,54499 1559163 15,50296 15,24121 16 learnings Per Share (Face of share at Rs10/ each) (not Annualised) ( )Basic ; (b) See accompaeying notes to the Financial Results 04 (336 168 110 206 039 061 04 036 168 206 039 061 F0 Limited 'natory Ltd Phone +91 80 6125400 1/2C, Bilekahaili ndustrial Area, Bannerghatta Road, Bangalore560 06 ndia Fax 80 6125408 Ema i info@izmo'tdcom www tdcom cm; L2200KA1995PLC01834
,, 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 19853 18389 (b) nvestment Property 2105 21616 (c) Other ntangible assets 2642 34989 ((1) Financial assets (i) nvestments 16,00938 16,00938 (ii) Other financial assets (e) Deferred tax assets 16690 16690 (t) Other noncurrent assets 4626 39581 Total Non»current assets 1,3108 1,32203 Current assets (a) nventories 482 053 (b) Financial assets (1) Trade receivables 281865 2,38660 (ii) Cash and cash equivalents 3281 2438 (iii) Other financial assets 44948 4102 Total Current assets 3,3055 2,88253 TOTAL ASSETS 20,62284 20,20456 1 EQUTY AND LABLTES Shareholders funds (a) Share capital 1,289 1,2821 (b) Other equity 15,64499 15,50296 TOTAL EQUTY 16,9346 16,8513 LABLTES Non current liabilities (i) Borrowings 1,34503 1,31900 (ii) Other financial liabilities 1028 11688 (b) Provisions 1461 13880 Total Non current liabilities 1,59542 1,5469 Current liabilities (i) Trade payables (1) micro and small enterprises, and (ii) other than micro and small enterprises 1,45919 1,33092 (ii) Other Financial Liabilities 16909 15231 (b) Provisions 216 2030 (c) Other current liabilities 409 30630 ((1) Current Tax Liabilities (Net) 3491 3491 Total Current liabilities 2,09265 1,8444 TOTAL EQUTY AND LABLTES \ 20,62284 20,20456 Limited 4 For Ltd A thy 1511156 1 8125400 1/2c, Bilekahalli ndustrial Area, Bannerghatta Road, Bangalore560 06, ndia Fax : f91 39 6125408 Email : info@ zmoltdcom m'firggggfizrrgg5mmsn4
, 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 1211 2018, 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 : +91 80 6125400 _ wwwtlzmoltdcom Fax 1/20, Bilekahalli ndustrial Area, 89 5125408 cm; L2200KA1995PLCO1834 Bannerghana Road, Bangalore560 06, ndia Ema" '"f0@'zr" icom