t& rnpn+ mapnav llnarreo

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t& Rnpn+ Mapnav Conponerlorv Llnarreo T'o, I);ite: 10.1i.2t)20 Natior-riil Stock lr:;-cirange of Irrclia [.td. lrxchangc i'|az;t, 5r i' liiorlr, ii.l r riii .i-i{ i.: i !;l Cr t il iiri('x, i:.-:ttrri 1: r: : at/(, 1r.i r t;ax : 022-26598237/38 Ref: Scrip ID - 532692 Scrip Code: ItV{(ll, Sub: Submission o{ Ur-r-Auditecl lrinani:inl Jiesults 1or the (ftr: ended 30.09.2020 along with Limited Review I{eport. Dear Sir, In pursuant to I(egulation 33 of the Seculiljes and Irxrrhange lloard oi India (Listing Obligation and disclosure I{equilei'rrents) Itee.ulaLion 2015 0,isling Ilegulations), we woulcl like to infortl )rr)u ihat the lJoalr.j o1 iJiru.i'iors.rL ii: r'leeting l-reici cn 1(j.11.2020 tras considerecl ancl approvecl Un-Auclitetl irrnarnc ial llesull-. lor Lhe Qtr entlerl 3A.09.2020. 'I'he Un-Audited Irinancial I{esults vrrilh T,inriterl l{evir:w, Ileport is attachecl for your reference anci records. 'I'l-Le Meeting was starteci atZ-oop.m. antl conc.lu,-ietl onfl5lp.m. Kindly take the same on youl'recorci :rntl oblirJt: J'lrat-rki n,", Yorr, I;Olt I{Arli.\ NL\l)ll \\ (.()til,(}!i.1 I ;i } i i ;''iii ! I ti ,/ .) ffi i/'r,-" / MI{.NTI]'LS I I AG AITVVA L (MANAGING I)ti{tiit',i'()R & Ci,{ii I)lN:- 00060296 Bornbay Stock lrxcl'range Limited l'hiroze Jcc j ccbhoy'['owers, l)alal StreeL, Mumbai. [r ax: 022-) 27 2i I 21 i204 i / 1 07 2 50/9, Daman lndustrial Estate, Kadaiya, Daman Pin-396210, CIN No: 174950DD2005P1C003775 Phone-0260-661 9000 Fax-0260-661 901 0 Email: [email protected] URL:www.rrnclindia.co.in rmcluniverse.com rmclretail.com UNIV'ERSE AI'Y. FARN. CROW m I THE TECHNOLOGY STORE I I one stop sloe fo. arr riduilnal Produd! |

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Page 1: t& Rnpn+ Mapnav Llnarreo

t& Rnpn+ Mapnav Conponerlorv Llnarreo

T'o, I);ite: 10.1i.2t)20

Natior-riil Stock lr:;-cirange of Irrclia [.td.lrxchangc i'|az;t, 5r i' liiorlr,ii.l r riii .i-i{ i.: i !;l Cr t il iiri('x,i:.-:ttrri 1: r: :

at/(, 1r.i r

t;ax : 022-26598237/38

Ref: Scrip ID - 532692 Scrip Code: ItV{(ll,

Sub: Submission o{ Ur-r-Auditecl lrinani:inl Jiesults 1or the (ftr: ended 30.09.2020 along withLimited Review I{eport.

Dear Sir,

In pursuant to I(egulation 33 of the Seculiljes and Irxrrhange lloard oi India (ListingObligation and disclosure I{equilei'rrents) Itee.ulaLion 2015 0,isling Ilegulations), wewoulcl like to infortl )rr)u ihat the lJoalr.j o1 iJiru.i'iors.rL ii: r'leeting l-reici cn 1(j.11.2020 tras

considerecl ancl approvecl Un-Auclitetl irrnarnc ial llesull-. lor Lhe Qtr entlerl 3A.09.2020.

'I'he Un-Audited Irinancial I{esults vrrilh T,inriterl l{evir:w, Ileport is attachecl for yourreference anci records.

'I'l-Le Meeting was starteci atZ-oop.m. antl conc.lu,-ietl onfl5lp.m.

Kindly take the same on youl'recorci :rntl oblirJt:

J'lrat-rki n,", Yorr,I;Olt I{Arli.\ NL\l)ll \\ (.()til,(}!i.1 I ;i } i i ;''iii ! I ti,/ .)ffi i/'r,-"

/MI{.NTI]'LS I I AG AITVVA L(MANAGING I)ti{tiit',i'()R & Ci,{iiI)lN:- 00060296

Bornbay Stock lrxcl'range Limitedl'hiroze Jcc j ccbhoy'['owers,l)alal StreeL,Mumbai.[r ax: 022-) 27 2i I 21 i204 i / 1 07 2

50/9, Daman lndustrial Estate, Kadaiya, DamanPin-396210, CIN No: 174950DD2005P1C003775Phone-0260-661 9000 Fax-0260-661 901 0Email: [email protected] URL:www.rrnclindia.co.in

rmcluniverse.com rmclretail.com

UNIV'ERSEAI'Y. FARN. CROW

mI THE TECHNOLOGY STORE I

I

one stop sloe fo. arr riduilnal Produd!

|

Page 2: t& Rnpn+ Mapnav Llnarreo

ADHA ffi,,,'rOnnv ORPORATION MITEDE

UN-AUDITED FINANCII\L RESULT FOR THE QUARTER ENDED ON -1O,OS,2O2ORs. Irr rniliions

SR,NO.

PAr{TICIILARS Qrartcr Dndcdi)r, aio.o(j.2oiti)

(i,N A,:(i;i(:.ii

Quarter DEdcdito.06.2020

(tIN Audir.cd)

()orreapon.liflgQuartcr Dndedon 3o.09.2O19

{trN Audit.cdj

ilalf Ycar Dnd.:dorr:iO.o(l.2Oli{)

(lorr.:spodd ingtalf Ycar Endedon ii0.O9.2o19

Ycar cnded on:J 1.03.2020

{tlN Arrrl;1(:(il {lrN Auditcd) (Auditcd)

1 ncome'/.36al Reverrrre Fronr Operatiotr /.a16 204.E9 349.O2

1;l Orher lncome ),.64 0.33 ii.98 L). Oll 9.76Total Income lo.oo 4o.70 20s-s2 358.74

2 Expensesa) Cost of N'latelial (lortstrutcrl 36 26.52

bl Pr.Lrchase of Stocli jr 'l'rade 0.0:2 r7.27 o.o2 150.11 1 50.53

c)Changes in inverrtories ol llnishcd g,oods,\uorli irlprogfess arrd stock iri tr:rde

9.9:i lu'/.'i6 9.93 125.38 ',,08.53

(ll trnplol'ees ben t- t:t c:rpetrs.' 1.91 8.82 3.',/ I 20.2r '24.2-'.2

e)Finarrce Costf) Deprecialior] and arr)ortjzation expertse '-)..r)1 3.4 8 7.90 14.52

g)Commission/lncefitlve Discount & Scheme Expense 0.51 1Lr.2 1

9'.U46.1.3 ,r 7.51

t h) Other expenses l.l/i 1.6'/ z.a L 2',2.43 0.20

) Total L6]12?

_r::ll(r.4J,

_-.__ 7.06

(3.721

-- -pr\

1S?.OO 2:1"29 395.s2 976.O3

l Profit before exccptional itcms aad cxtraordinaryitems and tax i1()6.3()) {e.es (1eo.oo) 1617.231

a trxceptional Items Expenses,/(lncorrre)

) Profit/Loss before Tax {i06.3o} (9.es 190.OOi 1617.zsl6 Tax Expenses

Ctrrrenl TarDellered'l'a-x

7profit/ (loss) for thc period from continuningoperation {6.23 \ir -7 (1o6.3o) {e.e5) {1eo.oo} {617.251

8 pro11t1 (1oss)ir-ont rlisr:otttittt.ttLirtg oli('r rrtlolrs

9 Tax []xpense of cliscorrtirrrrts- oI).i lIlo11sprofit/ (loss)from discontinuning opcrations aftertaxProfit (loss) for thc pcriod It "23i {3 72 {1o6.30) {9.9ti G9q4q {617.2.51

12 othcr Comprchcnsivc inconrc / {lo:;s}tcrls that wili rrot be lr:r:l:rssriiccl to ir olll or loss 6.'i l (0.br 1.25 6.0't 0.01 2.56

tenls llrat lvi1l be tt-classillctl to proiit ol los:'I'i,rx on Aboveother Comprehensivc incomc 7'{loss} for the pt:riod,nct of tax

6.'i 1 {u.b1 I .12i 6.0'r 0.0I 2.56

IJ

t4

Total comprehcnsivc incomc/(Iossi for thcpcriod/ {Quarter}

rr-+5 (4.i15) { r os.()s) {3.8s t49.99 16r4.6el

P:lid r-rp Ecluity Sh:Lr e C:Lpital iF:rcr: \:rlue Rs. 101 pr,:L

r:!:]!l - - -Earning ocr Equitv Sharcs

9t2_95 ii63.42 912.95 a63.42 912.95

1:i

lJaslc (0.tJ / ii) U4 (1 23 (0 101 12.20) 17.o1)

Dihrtcd (0 0i io (1 :13 {0 101 \2.2o) 17 0.'rl

rmcluniverse.com

50/9, Daman lndustrial Estate, Kadaiya, DamanPin-396210, CIN No: 174950DD2005P1C003775Phone-0260-661 9000 Fax-0260-661 901 0Email: [email protected] URL:www.rmclindia.co.in

mL*arrar*olocYsroRE I

I one sroo shoe ror alr hdu$rial p.oducts

I

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I .i3ii

293

UNIVERSEBUY, EARN.6ROW

Page 3: t& Rnpn+ Mapnav Llnarreo

ADHA ADHAV ORPORATION IMITED

Segment Wise Rewenue, Results and Capital Employ=red For Tilc Quzrrter Endcd on 3O.O9.2O2O

Rs. hr rrrillions

SR.NO.

PARTICULARS(2uartcr Drrdcdon 30.09.202O

['r"t:r:r:d i tr11

Quartcr Endoj30.06_2()20

Corr<:sporriirrgQu:rrtcr Iirrrlr:don 30.0:-i,2{.i l9

H;rlf Y<:irrEndcd on

30.09.2()20

CorrcspondingIIalf Ycar Endcdon ltLr-09-2O19

Year cndcdon

31.03.2020

(IIN Auditcd) {UN Aridircd) (IIN Ar:diicd) (IIN Au<i it cd ) iIrN Auditcd) {Audited}1 SEGMDNT REVENUD

Conslimer arid Otirer iTraclirig) 7.36 0.0t) I 6'./ /.36 r69.69 305.34Packaging Ilivisior r (\1 aillrl.r.tLire(lpf()rlucts)

a) trnd ljsel 0.00 0,00 ) . ():l o.00 27 79 29.1 Ibi Channel Partriers ooo 0.00 !.l tt/ r) 0t) '/.+I 11.27

7.36 /.Jtr 204.89 349.O2Totallr:ss: Iltter SeBilrolrr lleVeriue 7.36 7.36 204.89 349.O2

o Net/sales /Income from operation

SEGMENT RESULTSProfit & (Loss) before Tax &Interest:-(lortsuruer a1I(l C)the1 {Tladirrg,) L O-. (0 2), (94 L)J (3 t7 ( l 64.,+ 1) (s6s.e0)PaLcka grrrg Dr.r'rsror r (lVl :Lr r L,r iiLr:t r,r r t' iiprodLlcts)

a) Flrrd User' (i 1e) ( i 28) t.2 , I+l ('2 4',7 t3.321 (r3.83)b) Clrirnrrc'1 Parr 1r'rcrs l1.94 (2.0s (4.83 (3 c)91 112.51 t62.08)

Total (6.08 IJ.JJ {10i.6o (e.63 (180.27) (64 1 .8 1)

Less:- (i)Interest Charges 0.00 000(ii) Unallocatcd Dxpcnditun:/

Incomel (Net) O.l ii 0 t'i 0.:12 9.7:) 6.26(iii) Dxccptional Itcms (l 0o o.0o 0.00 000 0.0t) 0.00

Total Profit Bcforc Tax iv 11SO.OO (648.O7)3(r) (Segment Asscts)

CorisLuner- and C)tiier ('l'radingl 179.9'), 188.8.1 I 110.3 i t 79.92 ! 10.3 i 188.72Packagin gi Dir:isror.i livl arlr fact r r r crIprod Ll Ct s)

a) ErrcL l,lser 93.O ). 91.9!) a i() 88 93.O) 1 ',/0. BB 9?'.'/Ob) Ctr:urrrel Pa1-trler-s 168.68 2'ilt.44 168.68 235.44 ),72.O3

lJnallocatecl 164.).6 157 08 '),o i 09 164.26 ),o'i .oL) 160.14Total 605.88 605.88 1753.72 614.59

3(rI)

(Segmcnt Liabilitics)

Corrsurner an(l Otlrer ('l)'ndirrg.) .108.9 L 10i'.86 ()')().0 2 4 08.9 l 9',29.02 ,10'/,85

Packagir-rg Divisior i (iiair i-r flir:tr-r r-e' L

products)

a) End [Jse1 25.88 2r.60 b1.19 25.88 61 r9 24.26b) Ch:rrrrel l'.n lrlcls 25.90 25 29 'i't.98 2:i 90 '/7.98 '23.93

inallocatccl n co \ o 457 . 17 533.63 452.38 fJJ.UJ .t6 1.85Total 9t3.O7 c i < o') i60r.u2 9t3.O7 1601.82 9L7.49

rmcluniverse.com

50/9, Daman lndustrial Estate, Kadaiya, DamanPin-396210, CIN No: 174950DD2005P1C003775Phone-0260-661 9000 Fax-0260-661 901 0Email: [email protected] URl:www.rmclindia.co.in

m| ,rr rr.r*olocY sroRE I

I one stop shop ror all lndunriar eroducE

I

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:

-

UNIV.ERSEBUY- EARN, CROW

Page 4: t& Rnpn+ Mapnav Llnarreo

ADHA pleonnv ORPORATION IMITEDANNEXURI'S Rs. Irr nrillions

STATDME}.IT OF ASSESTS Ai{D LIABILITi!:; I]}jDTII CLAUSI] A1 ivi {}F TiI:J LiSTING AGREEMENT

As at30.09.2020

--- A".t31.O3.2020PARTICULARS

Non Current AssetsPr'oller'1 \'. Plaut i,rttrl

Other Non Current AssetsTotal Nou Currcn1- Asscts

Currcn_t Assets_

Irrventorresb) Finarrcial Assets

i) lnvestmentsil l'r't'Lcle let:c.ir,:'rlt l c s

ir)(laslr 11, (lirsh llrlrtir.rle trtsiii) Barrk Balance (other than cash and cash

equivalerrt)

iv) othersc) Currerrt Ta,r Assets (Net)

rl) Otll r f'ttllrtrl \ss' 'sTotal Current Assci.sTotal Asscts

and Liabilities

_ 670.38

!ry_qlerg,q.,p44ottrer Equity

u ity

LiabilitiesNon Currcnt Liabilitiesa) Fieaucial Liabilitles

- i) Borrowtngsii) Trade Payables

Ottrer Frnancial l,iabilitiesPror., isio tt s

D-ti rr.rl l,rr l.i,rlrii.rr r\, tl

Other Non (lt,ri-t cirt l,iabiliiiesTotal Non Current Liabilities

Current Liabilitiesa) Finarrcial Liabilities

Borrowiril Trade Payableiil Otlrer liiniirrciill Liabilities

Otirer (lrt rer t l.iabtliticsProvisions

d) Current Tar Liabilitics (rtei)

-28 I 114

-:)t.ol

eql34.1)2

Total Currcnt LiabilitiesTotal Liabilitics

_qy?9 |].06

50/9, Daman Industrial Estate, Kadaiya, DamanPin-396210, CIN No: 174950DD2005P1C003775Phone-0260-661 9000 F ax-0260-66 1 901 0Email: [email protected] URL:www.rrnclindia.co.i n

(Audite d){IJn Ari<iitctl)

b) Onpitnl $./ork in Pto

c) investrrlerrtd) Goochville) Other iirtartgible Assr:ts

irrtarrp-i l r1c,\sse ts L.t I i c ltr f)a'r'r:1opt r t ilt r i

Biological Asse ts olltcr thart be:aLrcr

i-r) Firlrncial Assetsi) h'rrrestmentsii)'l'ractc l?eceirrables

OthersDeferred tax Assets (net)

508_ 306.11

_ 97.OO -

8r 6uI0 2.1

C

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Page 5: t& Rnpn+ Mapnav Llnarreo

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ADHA lltaonev

Directors dd has not iclentified anv material impact on the cd.ving value ol ass-ts, lial;ilities or prorisions.

Further impact ofthe COVID 19 panclemic, Ilanr', rnrLr l)e (liffererlt ftom.slinrrl('(i irs.il rhi (l1rLr o1 rplr(,val ol lirt:r' I

c:urbemacleabouttheactualimpa(:l olLheprrrclcnriiorttlleoverall e.ojrom\,si)c(ilr(rrr(1ur;lr\!-(1()r:artrl thcColrlr,

i:rl rcstLlts:rrrrl tlre Companr'i)elir'\'es that no praclse estimation

:n ll r(l thi.r stag( bLrL is clos.h lrtonitor iirg the emergin:l situaLion.'1_he Previous vee-figures have been reg.oupcd / rcarranged u,hener,er ne.essarl

l)elieve that the entire "receivable/ Current Asset" woLLl(l be recoverecl in clue coI rsc.I

PIacc: DamanDatc:10.11.2020

K*,"'rk::"^.'

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5019, Daman lndustrial Estate, Kadaiya, DamanPin-396210, CIN No: 174950DD2005P1C003775Phone-0260-661 9000 F ax-0260-661 90'l 0

Email: [email protected] URL:www.rmclindia.co.in

ffiI rur r:cxttou)GY smRE I

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Page 6: t& Rnpn+ Mapnav Llnarreo
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Page 7: t& Rnpn+ Mapnav Llnarreo
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