endless optimum solutions “adding momenturm to …

12
) CIN : L63090DL2003PLC119773 ~ JALAN TRANSOLUTIONS ENDLESS OPTIMUM SOLUTIONS “Adding Momenturm To Movement” Ref. - JALAN/STX/2020-21/16 To Date: July 15, 2020 The Manager (Listing Department) National Stock Exchange of India Limited (NSE) Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (East), Mumbai-400051 (Maharashtra) Company Symbol: JALAN Subject: - Intimation of Audited Financial Results of the Company for the half year and year ended on March 31, 2020. Dear Sir/Madam, This is to inform you that the Audited Financial Results of the Company for the half year and year ended on March 31, 2020 have been approved by the Board of Directors in their meeting held on July 15, 2020. Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulation, 2015, please find enclosed the Audited Financial Results of the Company along with the Auditors Report thereon for the half year and year ended on March 31, 2020. The above referred Board Meeting was commenced at 01:30 p.m. and concluded at O6:00 p.m. You are requested to kindly take the above information on your records and acknowledge the receipt of the same. For JALAN TRANSOLUTIONS (INDIA) LIMITED ° For Jalan Transolutions (India) Limited Qunsk AAYUSHEE BHATIApany © i (Company Secretary & Compliance Officer) Date: 15.07.2020 Place: Delhi Jalan Transolutions (India) Limited R.O.:- 206, Ajanara Bhawan, D-Block Market, Vivek Vihar, Delhi-110095 {INDIA} H.O.: 311, Devika Tower, Chander Nagar, Ghaziabad Uttar Pradesh, 201011 {INDIA} email : [email protected]| website : www.jalantransolutions.com

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) CIN : L63090DL2003PLC119773

~ JALAN TRANSOLUTIONS ENDLESS OPTIMUM SOLUTIONS “Adding Momenturm To Movement”

Ref. - JALAN/STX/2020-21/16

To Date: July 15, 2020

The Manager (Listing Department)

National Stock Exchange of India Limited (NSE)

Exchange Plaza, C-1, Block G,

Bandra Kurla Complex, Bandra (East),

Mumbai-400051 (Maharashtra)

Company Symbol: JALAN

Subject: - Intimation of Audited Financial Results of the Company

for the half year and year ended on March 31, 2020.

Dear Sir/Madam,

This is to inform you that the Audited Financial Results of the Company for the half year and

year ended on March 31, 2020 have been approved by the Board of Directors in their meeting

held on July 15, 2020.

Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements)

Regulation, 2015, please find enclosed the Audited Financial Results of the Company along

with the Auditors Report thereon for the half year and year ended on March 31, 2020.

The above referred Board Meeting was commenced at 01:30 p.m. and concluded at O6:00 p.m.

You are requested to kindly take the above information on your records and acknowledge the

receipt of the same.

For JALAN TRANSOLUTIONS (INDIA) LIMITED °

For Jalan Transolutions (India) Limited

Qunsk AAYUSHEE BHATIApany © i

(Company Secretary & Compliance Officer)

Date: 15.07.2020 Place: Delhi

Jalan Transolutions (India) Limited R.O.:- 206, Ajanara Bhawan, D-Block Market, Vivek Vihar, Delhi-110095 {INDIA}

H.O.: 311, Devika Tower, Chander Nagar, Ghaziabad Uttar Pradesh, 201011 {INDIA} email : [email protected]| website : www.jalantransolutions.com

FORM A (for audit report with unmodified opinion)

Name of the ¢ CHEE VOUT / Jalan Pransolations Chadiay Lanutec

aie fatpnate Stan in , fey soo ; ax aroun oiled Gn

Annual financial statements for the | Financial Statement lor the year coed oF

year ended * 31" March. 2020

Tspe of Audit observation | Un-Madified

Frequeney of observation NA

— To be signed by-

Managing Director - Rajesh Jalan

' Manish Jalan

| | | | | CA Gyan Prakash ‘Tiwari Auditor of the Company . Partner

- WFRN: O27116N

|M. No, §24510

Reg Ze ) New Ooi

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( /* : GYAN ROSHAN & ASSOCIATES.

Chartered Accountants

4/23 Ist Floor, Hari Krishi: Sie isha Nagar 10 No Boaring Gorakhnath Road Gorakhpur U.P-2735001

hone: Mobile: 9899557143; [emails gyane: 1984 gmailcom Independent Auditor's Repor +s ,;

raenetal r ee 8 Report (Unmodified Opinion) on Audited standalone Half Yearly

Sept iis “Ss ults and \ ear to Date Results of the Company Pursuant to the Regulation 33 of the

SEBL (Listing Obligations and Disclosure Requirements) Regulations, 2015

INDEPENDENT AUDITOR'S REPORT

TO THE BOARD OF DIRECTOR OF JALAN TRANSOLUTIONS INDIA LIMPPED

Reporton the audit of the Standalone Financial Results

Opinion Pransolutions

arly financial results of M/s Jala ate results for

‘March. 2020. and the year lo d

being submitted bs tie

and Disclosure

andalone half ye

(india) Limited (the company) for the half year ended 31

I April, 2019. to yy! March, 2020. attached heres 1h.

juirement of R he SEB (Listing Obligations

Requirements) Regulations. 2015. as amended (

We have audited the accompanying st

the period: from

COMPANY PUPSCTAE LO the ree egulation 33 ol t

“Listing Regulations).

ding to the explanations given lo US these

In our opinion and to the best of our information and accor

standalone financial results:

i, are presented in accordance with the requirements of Regulation 33 of the Listing

Regulations in this regard: and and measurement principles

accounung principles

hensive income and n conformity with the recognition

ing. standards and other

profit/loss and other compre

March. 2020 as well as the year

' March. 2020.

and fair view |

pplicable account

ndia of the net

for the hall year ended 31°

I from 1 April. 2019, to 31

i. give a true

on laid down in the a

generally accepted in |

icial information | other final

he perioc to date results for t

| '

Basis for Opinion iw (SAS) specilied under section

dards on Auditit Standards are further

ordance with the Stanc

a013 (the Act). Our responsibilities under those

described in the -luditor 's Responsibilities for the Audit of the Standalone Financial Results section of

our report. We are independent of the Company in accordance with the Code of Ethics issued by the

Institute of Chartered Accountants of India together with the ethical requirements that are relevant lo

our audit of the financial results under the provisions of the Companies Act. 2(¢}3 and the Rules

and we have fulfilled our other ethical responsibilities in accordance with these

Hthe Code of Ethics. We believe that the have obtained ts sufficient

isis Lor Our opinion.

ed. our audit i aee We conduct

Companies Act PASC 10} ol the

thereunder.

requirements ane

audit evidence We

and appropriate to provide a bi

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JN GYAN ROSHAN & ASSOCIATES.

Chartered Accountants

pur t.P-273001

64/23 Ist Floor, Hari Krishna Nagar 10 No Boaring Gorakhnath Road Gorakh

Phone: Mobile: 9899887143: E-mail: gyanca l9844 gmail.com

Lainphasis of Matter

We drawn attention that the results which described management assessment of the impact of Covid I

pandemic on the financial Results of the company. Our opinion is not modified

matter. Our opinion is not modified in respect of this matter.

in respect of this

Management's Responsibilities for the Standalone Financial Results

Phese half yearly financial results as well as the vear to date standalone financial results have been

ompany s Board of Directors are

7 prepared on the basis of the interim: financial statements. the ¢ nel

responsible for the preparation of these financial results that give a true and fair view of the

prolitloss and other comprehensive income and other financial information in accordance with the

recognition and measurement principles laid down in Indian Accounting Standard 34. Interim Financial

Reporting’ prescribed under Section 133 of the Act read with relevant rules issued thereunder and other

ompliance with Regulation 33 of the Listing

adequate accounting records In

accounting principles generally accepted in India and inc

Regulations. This responsibility also includes maintenance of

accordance with the provisions of the Act for safeguarding of the assets of

selection and application of appropriate the Company and: tor

preventing and detecting frauds and other irregularities:

accounting policies: making judgments and estimates that are reasonable and prudent: and design.

| financial controls that were operating effectly ely implementation and maintenance of adequate interna

is. relevant to the preparation and for ensuring the accuracy and completeness of the accounting recore

presentation of the standalone financial results that give a true and fair view and are free from material

misstatement, whether due to fraud or error.

In preparing the standalone financial results. the Board of Directors are responsible for assessing the

Companys ability to continue as a going concern, disclosing. as applicable. matters related to going

concern and using the going concern basis of accounting unless the Board of Directors either intends to

liquidate the Company or to cease operations. or has no realistic alternative but to do so.

‘The Board of Directors are also responsible for overseeing the Company's financial reporting process.

Auditor’s Responsibilities for the Audit of the Standalone Financial Results

Our objectives are to obtain reasonable assurance about whether the standalone finanetal results as a

whole are free from material misstatement. Whether due to fraud or error, and to issue an auditors

report that includes our opinion. Reasonable assurance is a high level of assurance. but is nota

guarantee that an audit conducted in accordance with SAs will always detect a material misstatement

when it exists. Misstatements can arise from fraud or error and are considered material if, individually

or in thé aggregate. they could reasonably be expected to influence the economic decisions of users

taken on the basis of these standalone financial results.

As part of an audit in accordance with SAs. we exercise professional judgment and maintain

My professional skepticism throughout the audit, We also: ~

! R29. NO.027 116

aN New Dethi ae

Wes” ey

Wed papqutZ SS CON”

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GYAN ROSILAN & ASSOCIATES.

od D3 txt Floor, Mari Krist Chartered Accountints

ari Arishaa Nagar 10 No Boating Gorakhiath Road Gorakhpur Lpe2e sod

Pry Re :\N wa ==*

; ;

Lobiles ONVOSS™ GAs Pama: gy aie FOS a pinatifecam

e former ky 2 nee TS SS 88 tire Tn etous al .

dix to fread the Piss OF material nusstatem entot the standalone fing ineial results, whether

oS . oor, Gesign pertonn audit 1 precedes PESpONsive to those risks. and obtarn

Ee > METS § { y basis for our opinion, Phe risk OF nol

“er SSL Lesuling Thom len is higher than tor one resulting: Lon error.

ead may involve collusion, forgen. intentional Omissions, Nisreprescnlalons. OF the

e Obdtain an : ey eo ;

- . © of internal control relevant to the audit: in order to design audit

“ss te in the circumstances. but not for the purpose of expressing alt

{the company’s internal control.

solicies used and the reasonableness of accounting

Board of Directors.

oard of Directors’ use of the going concen basis ol

ip evidence obtained. whether a materil uneerktnty ENISLS

ns that may significant doubt on the Company > ability: bo

ipwe conclude that a mate rial uncertainty eXists, we are required to

= report to the related disclosures in the financial results or. HW such

adequaiec. tO modit\ our opinion. Our conclusions are based on the audit

BEC E EE as

«sha date of our auditor’s report. However. future events or conditions

FO Ine Gate Ui wee

to cease 10 conun ue usa going conecrn, co eee

.

! nt structure and content of the st indalone financial results.

wea. and whether the financial results represent the underlying transactions

is in wnner that achieves fair presentation.

h governance regarding. among other matters. the planned rged \ wT

ficant audit findings. including any significant deficiencies in signil

ith governance with a statement that we have complied with relevant

and to communicate with them all relationships and othe:

os indep en nden CE:

onably “be thous ght to bear on our independence. and w here applicable. related

For Gyan Roshan & Associates

Chartered Accountants

FRN No-027116N

CA G.P. Tiwari

(Partner)

M.No. 524510

UDIN: 20524510AAAAAA9263

Place: Delhi

Date: 15/07/2020 Scanned by CamScanner

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: FOR

JALAN TRANSOLUTIONS

(INDIA) LIMITED

For Gyan Roshan

& Associates

i

! :

a Mn

ol Of

Gaaai io

Chartered Accountants

solutions (India)

Limite. : FOF

vos ba

FRN: O27216N

ALN Dr

‘ ri

Rajesh Jalan

Manish Jalan

—_—

b>

wa Req

Na02/T1SN hag

(PR ANAGING BIRECTOR)

(DIRECTOR Cum CFO)

o

New

Delhi :

os DIN:

00050253

DIN: 00043040

CA GYAN

PRAKASH TIWARI

ers

os

{Partner} athe

M. No.

524510

UDIN :20524510AAAAAAS263

Date:

Jul 15,

2020

Place: Delhi

Scanned by CamScanner

Director

Z ™ Notes:

frye 1 The above Financial results forthe year ended March 31, 2020 have been reviewed ty the Audit Comntion ang teres

approved by the Board of Directors in its meeting held on July £6, 2020

> The above Audited Pinan Results is subpect to Auditor's Mepartas bariedied by the statutory Auditing ages ty

the Board of Directors of the Company as required under Repulation $$ of SEBE(LODIG Kepulatians, 201%

se cabperts {The Auditor's report is unmoditiedand (here are oo Comments Or rertiathy which need to be deve bed my the pre

formal The Company hos abo provided dechinatiog Co that effect to He stock exchange

A The statement include results for the hall year ended Mareh $1, 2070 berg balancing figures bet acer tae de

forthe tingncalyear ended March 31, 2020 and the hall year ended Geptember 40, 2019

Saures of previous penod / year have been reprouped/ ceclasiihed) fe Cas CEE e ger Hees

pied fpures

Gary lo make the fitiarietal

statement comparable,

& No Segment reporting has been made as there are no segenents in Curreet G months ended on $1/03/2020

7 The Company is not having any Subsidiary, Associates or Joint Venture; therefore, tt has prepared only standalone result as

comolidation requirement 15 not applicable to the Company,

© Disclosure was made to stock exchange on June 22, 2020 for the maternal tripact of COV 19 pandenic on Bosiness

openihoos as required in pursuant to SPB Circular dated May 20, 2070

itions FORA TTIANEOLU TIONS (INDIA) LIMITED

INS U } — ansolu

ci cee a | cs

For Gyan Roshan & Associates

Chartered Accountants

FRN:; 027116N ae

: ig Dine? “anish Jalan

—pP mw OR Cum CFO)

DIN: 00050253 . yae® DIN: 00043049) 9

CA GYAN PRAKASH TIWARI

(Partner)

M. No. 524510

UDIN :205245 LOAAAAAAQ263

\

kO- bo

oo Date: Jul 15, 2020 Place: Delhi *

Scanned by CamScanner

Nis, beneonisarse _.. JALAN TRANSOLUTIONS (INDIA) LIMITED corsa ae... Registered Office + 206, Ajanara Bhawan, D-Block Market, Vivek Vihar, New Delhi - 110095

peeamcliaggy ae CIN | LG $090DL2003PLC119773, email : [email protected], Phone No. +91-120-4597700

"STATEMENT OF ASSETS & LIABILITIES FOR THE YEAR ENDED 31st March, 2020 oo (Rs. in Lakhs)

Wlcass 12 months Current Accounting| 12 months Previous Accounting year ended Barticulars 7

ie year ended (31/03/2020) ______ (390/03/2019)

iors Audited Ase ASSETS

Non current acts

fajProperty, Mant & bquipment 4,774.00 2,103.22

[bi Capital work in grapes E >

(e jliwesterient Property 7 a =

(a prccedavill 3 *

(ejOter Titonpible asset, 0.08 a8

(HieGanpilile aavets under developaietit « .

(pitholopical Assets other than bearer plants .

(h)bieichal assets

{iplvestraent 0.20

{abl rede recenvatsles - -

{ibaa < .

Olhers Pittanciat assets . 33.38 33.70

(Deferred tox aysets (net) * :

QJ0tie non current ay.etsy 31.91 A794

1839.37 2185.13

Corrent assets

fa}liventories 45.46 53.70

(b)inanenlassets

()investenertts “ +

(i) Leider ecrivabies, 5,473.09 5,878.08

GijOadiand cash equivalents 492 21.75

fivjlank balances other than above . -

(v}hoan, * .

(ojocrcerdt Sak Assets (Nev) a -

(dyOther cadrert assets 1,468.62 1,847.55

6992.09 7801.08

= ssl hse ee Total Assets 8,831.47 9,986.22

EQUITY AND LIABILITIES Equity :

(apt quity strict capital 1,453.72 1,453 72

(yOu equiay’ , * 1,433.27

_ 1,483.72 3,186.99

tiahility

Non-current liabilities

fabinancial tiabilities

()Morrowings — 761.70 1,023.25

(rH) tiaade payatites

{A} total outstiinding dues of micro eaterprises

and dmall enterprisesand

(8) tétal outstanding dues of creditors other than

micra enterprises and small enterprises *

fyOther fnanciathablition{ other than those

sperdied i item (b) to be specified)

{b}Pipyeuans ‘ «ok 1.35 , 1.60

(e}betorred tax lability (net) 117.98 150.74

(d)Othernon current liabilities : 7

881.03 1,175.59

Current flabilities

(ab inané nil Liabihties :

Tbe rowing 3,863.19 ‘ ree Se 3,883.54

Ke ‘ misc f(a NS

utions (India) Lim if (Oe) VN. een en lee . New Dalai / ¢

Directo:

~~

tl

qi a Pavlr

ade payvahies

oO j

& ALE

feb PRS

bee. PY

{A} total

outstanding dues

of micro

enterprises E

and small

enterprises, and

(B) total

outstanding dues

of creditors

other than

646.13 i

te 6

micro enterprises

and small

enterprises :

‘Other financial

abilities ( other

than those

502 .

15 &.

8

specified in

item(c} to

be specified)

aon nA

ibiObher current

babilities 656.55

mae

mb bas

Lebiity

ate

5,070.89 5,623.64

. nonin

ane 6%

Total Equity

and Liabilities

7,405.64 9,986.2

oes beeen

reer > —————————————

oe

2

For Gyan

Roshan &

Associates

Chartered Accountants

FRNN: O27116N

Re

mee

CA GYAN PRAKASH TIWA

(Partner)

M. No.

524510

UDIN :20524510AAAAAA9263

Date: July

15, 2020

Place: Delhi

Cor dalan

Trans@lutions (India)

Limite.

VicnaGing Directs:

Rajesh Jalan

(MANAGING

DIN: 00050253

FOR JALAN TRANSOLUTIONS

(INDIA) LIMITE!

POP daian

iiuteo. uvons

india Lid.

t

ee

7

Director Manish

Jalar

(DIRECTOR Cum

CFO

DIN: 000430.1

es

t

JALAN TRANSOLUTIONS (INDIA) LIMITED

{Office -- »- 206, Ajanata Bhawan, | ). Black Market, Vivek Vilar, New Delhi LEOOOS

“CIN, LOIOGOOLZO0IPLCLL9773, email infow Cash Flow Statement for the year ended 31st March, 2020

Particulars

jalantransatutions com, Phone No Ob 18 4597700

for the Year tnded

(31/03/2020)

CASH FLOW FROM OPERATING ACTIVITIES

Profit before tax {1.562 58)

for the half year

Ended (30/09/2019)

449

for the Year ingest

(31/03/2014)

Adjustments for non-cash transactions:

= Net (decrease}/inceease in cash and cash equivalents

Deprec vabon and amortisation expense 356.32 mee

_finterest on | sane tease .

__pboss: ‘tort, ti on tn posal af property, plant and equipment -

Loss of sale / wate olf of investments (net) 5 Stes

Allowances for (net of write offs) L 15.91 0 /

- bad and doubtful advances / deposits 1,070.12 0 ‘

Bad debts written back 18.42 ae

Amounts Written off (O25) ee 3

Inclaened balances and excess provision written back 1365 a en eer

-inventary obsolence Oy y Capital work ia prapress written off 0 ee Prior Pernod Adjustment 0 bOI 89

Interest incame a Oot

Interest Expenses 105 43 wr BT

Provision for emplayee be aalils 025 239 Operating profit before working capital changes W702] 225.62] -103.67

Inctease/ (dec rease) i trade payables (17401) AL? 4 18 29

increase m financial and other babilities (10.60) 0 $94.33

increase/(decrease} in other non current liabilities

Increase/(decrease} in other financial habilities “10.56

Increase/(decrease) in other current habilities (195.55) -673.56

_| (increase) inventories 824 5229) _ S308

(Increase) ‘decrease in trade recenvables 405 2395] . FAQ RD

Increase at foans and Advances ae wee cupeculecetct

increase/{decrease) in Short Term Borrowings (20 32) “177.2? 370 Oo

(increase) in loans and advances and other current assets 379 72.85 211.63

(increase)/decrease mm other non-current assets (32.75) -911.83 3084

Uncrease)/decrease in Other financial assets 003 Tb.$2

Cash flow from operating activities 375.94 “1,221.75 1391.29

Income lax (Refund)/paid S05 19

|__| Net cash flow fram {used in) operating activities (A) 378.94 1,221.75 1026.1

8 |CASH FLOW FROM INVESTING ACTIVITIES nd Purchase af property, ain and equipment including (259 25}

Movenceh ts CAD TE Work 0: propress -258.95 b

Proceeds from sale of property, plant and equipment 23284 M1403 ee 260.66 Interest on binance Leuse S56 3

Return of Secority Deposit non-curreat investments 0 32 eee

Proceeds fram sale of intangible assets Ol

Purchase of non-current investments

Proceeds from sale of non-current investments 0.20

Purchase of current investments

Proceeds: from sale of current investments ip

Move ment in fixed deposits (includes pledged) having a8 Ft

ty of more than three months

inbérest recenved es 2 Bol (lncrease)/ Decrease in Investments

Net cash flow from/{used in) investing activities (B) -25.79 1155.18 317.57

CASH FLOW FROM FINANCING ACTIVITIES ° mii

Procends from issue of share capital Q

‘PProceeds fram short term borrowings

TRE epaymnent of of loan “po . .

Proceeds from issue of share capital —

Protceds from long-term borrowings (261 55)

‘nters — — (105 43) Net cash “used 1 in financing activities -366,98 -

Cash and Cash equaaents ao af he bepaning of the year Cash and cash equivalents as at the end of the year

b Fane G

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*

FOF in (ia ani LUTIONS (INDIA) UMITED

For Gyan Roshan & Assaciates Mor Jalan Tr solutions n a) Ltn =e

Chartered Accountants FRAN: O27116N

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CA Gyan Prakash Tiwari

Partner :

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A

ing Hracwa: ng Jalan eel

(MANAGING DIRECTOR) oN

DIN: 00050253 aro™

eo yer oo

ne y UDIN :205245 10AAAAAAS263

Date: July 15, 2020 Place: Delhi

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