Web*e: SJ.NQ.• 1. 2 (la.80Z) 1,43.264 8,1t>2 et2.S02} (10.183) 6,~09 (IM8S) 8,162 (12,799;) 5. (9.292} 6.509 (H.,Ot6) ·Comprises lotlgteFlll deQ~ / .... . ....• "'* Debenture Redemption R!,$.~i;V,e could 1l0tbe created dUEl.to aCQumulat,edlosses Notes: J. The above.isan extract of the det~Jle4 fl)rmat of the ha!iy~,WJY' fin~ncia!l'esults filed withtheSliOl;kE}ceba!fae.,\W<I~r; . 52 ofthe Sf;BI ft . Obi . . :and Dl$dosure Requ.lte~eri.ts}... ns, 2.015.The full format ofthe.~~lfYI? .anpiai results of the Campa Ie under 'About us- Fj~\lIl~~1Sta n of our website energy.rajastlillnigo.y:'.inlrvpnl. 4;5~M45 (1.36;lH6) (1,17,894) 2. The Company hilS pr:ep~.ed' the financial statements 'lind.. ~nanfial results in comphance with Ind ,ASpursuant>to .!:he Notific'llpop. of MiniStrYQfCotp1}!!~te At[alrs{N1CA) dated 16 pe.bruary 2015.' . 3. The Managemel}t.hasexercised llecB5sacy due diligenteto em;urethat these unaudited.financial results proVide tfue l\nd fair view ofthe cpmp,lnY'sa[f.ai)'s .... 4. Pigures for the prevlous ;pe)'ij)d'have been regl:Qupedlr~cta$~wedwherever necessary, to conform to current period's classification.' . Date: 11.11.2019 Place: Ialpur 3.96 (0.23) 0.51 0.31 fKvnji. ~).. Chairman &.Manag Director DIN: 05.220 11
J.The above.is an extract of the det~Jle4 fl)rmat of the ha!iy~,WJY'fin~ncia!l'esults filed withtheSliOl;kE}ceba!fae.,\W<I~r; .52 ofthe Sf;BIft .Obi . . :and Dl$dosure Requ.lte~eri.ts}... ns, 2.015.The full format ofthe.~~lfYI? .anpiairesults of the Campa Ie under 'About us - Fj~\lIl~~1Sta n ofourwebsite energy.rajastlillnigo.y:'.inlrvpnl.
4;5~M45
(1.36;lH6) (1,17,894)
2. The Company hilS pr:ep~.ed' the financial statements 'lind..~nanfial results in comphance with Ind ,ASpursuant>to .!:heNotific'llpop. of MiniStrYQfCotp1}!!~teAt[alrs{N1CA) dated 16 pe.bruary 2015.' .
3. The Managemel}t.hasexercised llecB5sacy due diligenteto em;urethat these unaudited. financial results proVide tfue l\nd fairview ofthe cpmp,lnY'sa[f.ai)'s....
4. Pigures for the prevlous ;pe)'ij)d 'have been regl:Qupedlr~cta$~wedwherever necessary, to conform to current period'sclassification.' .
Z. The above, resultS have ~n reviewed by the ,1\\liUtC9'nui!1.tI:l1e,andtaken on te~ords'by:tb<l1!l>ar4 Qf Djr¢ctOrs ill th<l'meeting belli o,n l1.11.20J9 and navll'il.elmsubjected to '!-tmite~Review' by theAllptt(j;". " ,
3, The Statutory Auditors o(the~Qmpany ha$ carrred Qlj,tthe LImitedReview of the fhFUlfial results f'lT-the half year ended 30111~tember, 20 19 as required underRegulatien 52 oftlte Securities'and 'f;xehl!nge BmlrdQf Ihdia ('bisting Obligations ani! dlSclosw:¢ R~ulrements ) Regtdation, ZOtS'I' , .
4. Tot! I;ompany has prep;lr"d·lhe. finandalstatements and financial results in ccmpliance with lnd AS,'p.u>suantto the NotiflC;ltioJ;!of Ministry''If Corporate A~jrs(MCA)dated 16 February 201;;.' ., .
5..The Company has "dopted I~it~ 116 'l,$SeS' !:q~ve n-om Aprill, 2019 andapplied the Standard totes leases byadopong ·Modi~ed Ij.etro~~ve· approach.This has resulted in,recognizing a'Rlght-of.,UI>i'A$set'and accrrespcndlngLea$itLiablUl)Io(1IS U'41,0l./i·Bl-akhs as at Aprill, 2019. Tbeimpact on the protitandloss statemenrts immaterial. '
7,Transmission and SLDe charges for halfyeatRajasthan l!;1'lctrtllityRilgulatoty.{:!1w .1st April,201S;and'sl)l!Jhemain . W
tariff·for tinan¢taJ YII;\1'.~0.19-20 of trans
~ fnrth~ balt'year-ended 30th 5epte'inDlir2(l19An~30th S~ptemh.er2019 are not giVEth.
September 2019 bas 'be~IlIroQkl!d as p,¢j:.Para 1107,) oftue ttrlff I)fdet dt, O~rqM;Ijt2!J1B issued b)'ithe, ncial year a011H9 ""bleb s,~!es ~;tt 'the tari(l' d"~en;nilledvid,, !his 9rd~r'spllll~~If~~\!Ii'QI!l
mlssiup", PetitiO!! ha:.aJread,y.bl!el)$ubnlitted tliRERC 911 dt30th July 20 19.fordf:termlitation.ofLpCdlllrges. but the tl!riff'o[d"Ns's1illl a'0(aited. '
9. Formula usedJoT computation of coverage ratios ·I)~CR" Earning before lp.lerest: Taxand !llIception~1 Item.sQut afteracturiallnssilntere$t plus PtinCipleRepayment and !SCR"Earnlngil~efo'i:Hnterest, Tax and !ixceptional Items but af'tl!raetUriaVlossjJnterest Ilxpenses. '
10. The bonds' h;lve bee)) 3eCfl!ditedwlth"IlWRA+.(Cerratin,g from Bri,kwo.rkRatiJIiiS~!ndil!PtiJtate ,,!mited. There is no cbai!lie)ntbecrei!it rati,ng •.
1.1.Asset Covernot.applicable a~,unsecllre~i'J:I<)JtC~l1ver:tible. Redeemable, Taxable Bimds;tn tb~nature of debentlires.lssu,ed bytbe company are guaranteed by IheG.overnment ofRaji!!itltaJ;!for tim~lyr~paym.'ln;of p,r!llcjpaland payment oflnterj,\s~
12. Details of paYment of il\teres'tOl) 1)0,1)cO!J¥er,UpJe'!lPrids;and redemption of.~i~Prt{lC1Palis 3$-"'14e1':. - '~~-.'-"\i,~
S.1II0AmollntofDebt
Securitiesl.e,Bond
flr'lrtoM$lOu~1h!~<Ilfllte-re$t
P,aYl!tent.Pald
13. Figures for the previous period have'been regioup~/rec!assified'wherever n$:.ejsary,~o,co.nforrntq currerit period's·cl;lSstfjcatiOn.
We have review~d: the accompanying stalement of Unaudite,a, Standalme Financial
Results of R!JA£THAN lAJYA VIDYUT R~AMN NIGAM LlMl'l~, for t~e half¥earenced on 30th S~ptember, 2019 and year to date result for the pettod {rom (}1-04-2·019to
30-09·2019 attach~d herewith, being, submitted by the cllltIlpany pUll~uautto the
requ~rem~t:);t of 'Regulltion S2 of toe SEal (Listing ObUg~tJons ,an4}f"pl~c:bsureRequirement) 20,lS.'.Atten~~mis drawn to the fact that the flgl;u"efol' 'the corresponding
haIfy-ear ended 3,0;09.20;1:8and correspondjng year to the date ira;m 01~04-,2'018 to 31-
03-2019, including th~ reconciliation of profit lhss un~r Ind 1\Spf the cQrr~s,P(\Tndingbalfyear as reported in these financialI'esul~ have been apprQy:~d.byC'QJJ1P,any's,Board
of Directors and have alreadybeen SUbjected to review,
The statement is the responsIbility of the Company's Management ~ndhas been
approved b~ the ~€>,ardof Directo:r~. e.ur responsibility is to, i.ssuea r~pp.rton these
financial.statefbentsbf\Sed.~n our review.
We conducted our reyj,ew in accordaqce witlHhe Stan~rt~~!'l,R~Jtiew En~geiDent(SRE)','
2410, Review of Iaterim Financial lnfo:rma~on·perform~~b¥ of
the entity issueti by tij~..Institute of Char~e,l[edAC(!~'J;lptpntSrequires that we plan \n(1 perform th~r~¥iew to
" J :;~x'f
whether the financial sta.~ementsare free .o,anate.riaiprimarily to inquiries of company persorut~l and
financial data' and thus provides less assurance than ama:Udit.· We have"~ot nerrcnR-' --~>·'.::W<"''''' -,' .. ~-'
---------------------
CouclUsion
Based on oUT re:vi~:w.as ~OllauCt¢dallO"¥e;nothing has come to OUTattention that causes us. tobelieve that th¢ ao~ompanying statement of unaudited financial results has not been prepared inall material respects in accordance with aPplicable lnd AS sPect6~d under section 133 of theCompanies Act ~g13 read with relevant rues thereunder or by the Insnt]Jte of Chartered
Accountants of India and other recogni~ed accou,niji'lgpractices and, poUcies~ and, has not .dis€bsed the jnfOAlilatiQllJreq,uiredto be disebsed in terms of 'Re;gulanon 5.2 of the g,EBI(Listing
OhligatiQfl$ and ~is~b~ure Requit~mentJ ~.otS, as modified by Circular No.CIR/IMD/!)Fl/69 t211J16 &ted August 1Q':2:0 16 including the mari'ner in wAlch it is to be discbsed,\ . _- <':--- _:.
