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30.06.2019Unaudited
31.03.2020Audited
31.03.2019Audited
31.03.2020Audited
30.06.2020Unaudited
SHIVA SUITINGS LIMITEDRegd. Off. : 384-M, Dabholkar Wadi, 3rd Floor, Kalbadevi Road, Mumbai - 400 002.
CIN : L17110MY1985PLC038265
STATEMENT OF UN-AUDITED FINANCIAL RESULTS FOR
THE QUARTER ENDED 30TH JUNE, 2020
ParticularsSr
No
1 REVENUE FROMOPERATIONS
2 (A) NET SALES/INCOMEFROM OPERATIONS 23.23 146.44 43.30 605.84 726.53
(B) OTHER INCOME 1.16 1.16TOTAL INCOME FROMOPERATIONS 23.23 147.60 43.30 607.00 726.53
3 EXPENSES(A) COST OF MATERIALS
CONSUMED - 2.55 -(B) PURCHASES 18.45 149.20 36.15 545.36 673.91(C) (INCREASE) /
DECREASE IN STOCKIN TRADE 2.28 (0.74) 18.57 3.40
(D) DEPRECIATION - -(E) EMPLOYEE BENEFIT
EXPENSES 0.25 (0.37) 0.70 3.83 11.68(F) OTHER EXPENDITURE 0.91 1.56 1.38 11.05 8.96(G) Finance costs - - - - -TOTAL EXPENSES 21.89 149.65 38.23 581.36 697.95
4 PROFIT / (LOSS) FROMORDINARY ACTIVITIESBEFORE FINANCE COSTS& EXCEPTIONALITEMS (3-4) 1.34 (2.05) 5.07 25.64 28.58
5 PROFIT / (LOSS) AFTERFINANCE COSTS ANDBEFORE EXCEPTIONALITEMS (4-5) 1.34 (2.05) 5.07 25.64 28.58
6 EXCEPTIONAL ITEMS (0.23) (0.23)7 PROFIT / (LOSS) FROM
ORDINARY ACTIVITIESBEFORE TAX (6-7) 1.34 (1.82) 5.07 25.87 28.58
8 PROVISION FOR TAX(A) PROVISION FOR
CURRENT TAX 0.27 (1.54) 1.27 4.00 5.45(B) PROVISION FOR
DEFERED TAX - - -C) MAT CREDIT
ENTITLEMENT - 2.67 - 2.67 1.919 TOTAL TAX EXPENSES 0.27 1.13 1.27 6.67 7.3610 NET PROFIT AFTER TAX
FROM ORDINARYACTIVITIES (8-9) 1.07 (2.95) 3.80 19.20 21.22
11 EXTRAORDINARY ITEMS -12 NET PROFIT AFTER TAX
FOR THE PERIOD (10-11) 1.07 (2.95) 3.80 19.20 21.2213 OTHER COMPREHENSIVE
INCOME / (LOSS) - - - - -14 TOTAL COMPREHENSIVE
INCOME / (LOSS) AFTERTAXES (12+13) 1.07 (2.95) 3.80 19.20 21.22
15 PAID UP EQUITY SHARECAPITAL (Face Value ofRs.10/- each) 155.04 155.04 155.04 155.04 155.04
16 RESERVES (ExcludingRevaluation Reserves) - - - -
17 EARNING PER SHARE (NotAnnualised, Face ValueRs.10/- each) - -(A) BASIC AND DILUTED
EPS (Rs.) (Beforeextraodrdinary items) 0.07 (0.19) 0.25 1.24 1.37
(B) BASIC AND DILUTEDEPS (Rs.) (Afterextraodrdinary items) 0.07 (0.19) 0.25 1.24 1.37
Notes:
1 These financial results have been prepared in accordance with IND AS and
the recognition and measurement principles laid down in Ind AS-34 Interim
financial reporting prescribed under section 133 of the Companies Act, 2013
read with relevant rules issued thereunder.
2 The Statutory Auditors have carried out limited review of the Un-audited fi-
nancial results of the Company for the quarter ended 30th June,2020
3 The above financial results for the quarter ended 30th June,2020 were re-
viewed by the Audit Committee and thereafter taken on record by the Board
of Directors in its meeting held on 14.08.2020
4 As per the requirements of Ind AS no disclosure is required as the Com-
pany is operating in only one segment i.e Textiles
5 Previous years figures have been re-grouped and re-classified wherever
necessary to make them comparable.
6 The outbreak of Coronavirus (COVID-19) pandemic globally and in India is
causing significant disturbance and slowdown of economic activity. In many
countries, businesses are being forced to cease or limit their operations for
long or indefinite period of time. Measures taken to contain the spread of the
virus, including travel bans, quarantines, social distancing, and closures of
non-essential services have triggered significant disruptions to businesses
worldwide, resulting in an economic slowdown. Our operations were com-
pletely at stand still since Lockdown started and continued till 31st May,2020.
We do not foresee any major sales transactions and will take a quarter more
to stabilize.
By the Order of Board
For SHIVA SUITINGS LIMITED
Place : Mumbai Sd/-Date : 14.08.2020 DIRECTOR
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