General information about company

Scrip code538653
NSE Symbol
MSEI Symbol
ISIN*INE649L01013
Name of companyEJECTA MARKETING LIMITED
Class of securityEquity
Date of start of financial year01-04-2017
Date of end of financial year31-03-2018
Date of board meeting when results were approved30-05-2018
Date on which prior intimation of the meeting for considering financial results was informed to the exchange22-05-2018
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterYearly
Nature of report standalone or consolidatedStandalone
Whether results are audited or unauditedAudited
Segment ReportingSingle segment
Description of single segmentTrading
Start time of board meeting16:30
End time of board meeting18:45



Financial Results Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-01-201801-04-2017
BDate of end of reporting period31-03-201831-03-2018
CWhether results are audited or unauditedAuditedAudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1Income
Revenue from operations33.0281.22
Other income12.8335.93
Total income45.85117.15
2Expenses
(a)Cost of materials consumed00
(b)Purchases of stock-in-trade33.9784.98
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade-15.7-24.4
(d)Employee benefit expense 5.3613.26
(e)Finance costs00
(f)Depreciation, depletion and amortisation expense0.020.33
(f)Other Expenses
1Other Expenses11.522.38
10
Total other expenses11.522.38
Total expenses35.1596.55

Financial Results Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-01-201801-04-2017
BDate of end of reporting period31-03-201831-03-2018
CWhether results are audited or unauditedAuditedAudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
3Total profit before exceptional items and tax10.720.6
4Exceptional items 00
5Total profit before tax10.720.6
7Tax expense
8Current tax2.866.36
9Deferred tax00
10Total tax expenses2.866.36
11Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement00
14Net Profit Loss for the period from continuing operations7.8414.24
15Profit (loss) from discontinued operations before tax00
16Tax expense of discontinued operations00
17Net profit (loss) from discontinued operation after tax00
19Share of profit (loss) of associates and joint ventures accounted for using equity method00
21Total profit (loss) for period7.8414.24
22Other comprehensive income net of taxes00

Financial Results Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-01-201801-04-2017
BDate of end of reporting period31-03-201831-03-2018
CWhether results are audited or unauditedAuditedAudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
23Total Comprehensive Income for the period7.8414.24
24Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
25Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent00
Total comprehensive income for the period attributable to owners of parent non-controlling interests00
26Details of equity share capital
Paid-up equity share capital1457.651457.65
Face value of equity share capital1010
27Details of debt securities
Paid-up debt capital
Face value of debt securities
28Reserves excluding revaluation reserve101.47
29Debenture redemption reserve
30Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations0.050.1
Diluted earnings (loss) per share from continuing operations0.050.1
iiEarnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations00
Diluted earnings (loss) per share from discontinued operations00
iiEarnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations0.050.1
Diluted earnings (loss) per share from continuing and discontinued operations0.050.1
31Debt equity ratio
32Debt service coverage ratio
33Interest service coverage ratio
34Disclosure of notes on financial results

Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2017
Date of end of reporting period31-03-2018
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedStandalone
Assets
1 Non-current assets
Property, plant and equipment2.57
Capital work-in-progress
Investment property
Goodwill0
Other intangible assets0
Intangible assets under development
Biological assets other than bearer plants
Investments accounted for using equity method
Non-current financial assets
Non-current investments930.59
Trade receivables, non-current
Loans, non-current301.83
Other non-current financial assets
Total non-current financial assets1232.42
Deferred tax assets (net)
Other non-current assets
Total non-current assets1234.99
2Current assets
Inventories24.4
Current financial asset
Current investments0
Trade receivables, current265.77
Cash and cash equivalents67.24
Bank balance other than cash and cash equivalents0
Loans, current6.72
Other current financial assets
Total current financial assets339.73
Current tax assets (net)
Other current assets24.57
Total current assets388.7

Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2017
Date of end of reporting period31-03-2018
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedStandalone
3Non-current assets classified as held for sale
4Regulatory deferral account debit balances and related deferred tax Assets
Total assets1623.69
Equity and liabilities
Equity
Equity attributable to owners of parent
Equity share capital1457.65
Other equity101.47
Total equity attributable to owners of parent1559.12
Non controlling interest
Total equity1559.12
Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current0
Trade payables, non-current
Other non-current financial liabilities
Total non-current financial liabilities0
Provisions, non-current0
Deferred tax liabilities (net)
Deferred government grants, Non-current
Other non-current liabilities
Total non-current liabilities0
Current liabilities
Current financial liabilities
Borrowings, current0
Trade payables, current5.13
Other current financial liabilities
Total current financial liabilities5.13
Other current liabilities
Provisions, current14.13
Current tax liabilities (Net)45.31
Deferred government grants, Current
Total current liabilities64.57
3Liabilities directly associated with assets in disposal group classified as held for sale
4Regulatory deferral account credit balances and related deferred tax liability
Total liabilities64.57
Total equity and liabilites1623.69
Disclosure of notes on assets and liabilities

Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results

Particulars3 months/ 6 month ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-01-201801-04-2017
Date of end of reporting period31-03-201831-03-2018
Whether accounts are audited or unauditedAuditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
1Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3(Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets
Net Segment Asset
4Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities
Net Segment Liabilities
Disclosure of notes on segments