General information about company

Scrip code530127
NSE Symbol
MSEI Symbol
ISIN*INE446D01011
Name of companyNPR FINANCE LIMITED
Class of securityEquity
Date of start of financial year01-04-2019
Date of end of financial year31-03-2020
Date of board meeting when results were approved13-09-2019
Date on which prior intimation of the meeting for considering financial results was informed to the exchange05-09-2019
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterFirst quarter
Nature of report standalone or consolidatedStandalone
Whether results are audited or unauditedUnaudited
Segment ReportingMulti segment
Description of single segment
Start date and time of board meeting13-09-2019 17:00
End date and time of board meeting13-09-2019 18:30
Declaration of unmodified opinion or statement on impact of audit qualificationNot applicable



Financial Results NBFC

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-04-201901-04-2019
BDate of end of reporting period30-06-201930-06-2019
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part I Blue 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 operations
(i) Interest Income193.847193.847
(ii)Dividend Income00
(iii)Rental Income00
(iv)Fees and commission Income2.4222.422
(v)Net gain on fair value changes00
(vi)Net gain on derecognition of financial instruments under amortised cost category00
(vii)Sale of products (including Excise Duty)992.692992.692
(viii)Sale of services0.2280.228
(ix)Other revenue from operations
1 Income from Generation of Wind Power20.23520.235
Total other revenue from operations20.23520.235
Total Revenue From Operations1209.4241209.424
Other income46.20546.205
Total income1255.6291255.629
2Expenses
Cost of materials consumed00
Purchases of stock-in-trade987.106987.106
Changes in inventories of finished goods, work-in-progress and stock-in-trade0.3680.368
Employee benefit expense 49.58449.584
Finance costs12.3212.32
Depreciation, depletion and amortisation expense16.85316.853
Fees and commission expense9.8569.856
Net loss on fair value changes00
Net loss on derecognition of financial instruments under amortised cost category00
Impairment on financial instruments0.0490.049
(f)Other expenses
1Other Expenses37.94937.949
Total other expenses37.94937.949
Total expenses1114.0851114.085

Financial Results NBFC

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-04-201901-04-2019
BDate of end of reporting period30-06-201930-06-2019
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part I Blue 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 tax141.544141.544
4Exceptional items 00
5Total profit before tax141.544141.544
7Tax expense
8Current tax11.40511.405
9Deferred tax-6.82-6.82
10Total tax expenses4.5854.585
14Net Profit Loss for the period from continuing operations136.959136.959
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 period136.959136.959
22Other comprehensive income net of taxes00

Financial Results NBFC

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-04-201901-04-2019
BDate of end of reporting period30-06-201930-06-2019
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part I Blue 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 period136.959136.959
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 capital598.96598.96
Face value of equity share capital1010
28Reserves excluding revaluation reserve
29Earnings per share
iEarnings per equity share for continuing operations
Basic earnings per share from continuing operations2.2872.287
Diluted earnings per share from continuing operations2.2872.287
iiEarnings per equity share for discontinued operations
Basic earnings per share from discontinued operations00
Diluted earnings per share from discontinued operations00
iiEarnings per equity share
Basic earnings per share2.2872.287
Diluted earnings per share2.2872.287
30Debt equity ratio
31Debt service coverage ratio
32Interest service coverage ratio
33Disclosure of notes on financial resultsTextual Information(1)

Text Block

Textual Information(1)1. The above results were reviewed by the Audit committee and approved by the Board of Directors in their meeting held on 13th September 2019.

2. The Company has adopted Indian Accounting Standard ("IND AS") under section 133 of the Companies Act, 2013 ('the Act') read with the Companies (Indian Acounting Standards) Rules, 2015 from 1st April 2019 and the effective date of such transition is 1st April, 2018. Such transaction has been carried out from the erstwhile Accounting Standard notified under the Act, read with relevant rules issued thereunder and guidelines issued by Reserve Bank of India ("RBI") (collectively referred to as ' the previous GAAP"). Accordingly, the impact of the transition has been recorded in the opening reserves as on 1st April 2018 and the corresponding figures presented in these results have been restated/reclassified/rearranged.
However, in view of the evolving nature of the Financial Reporting requirements and modifications to the existing Standards, the financial results for both the current and previous periods may undergo changes in line with such regulatory/legislative changes.

3. Expected Credit loss on Financial Asset has been provided on estimation basis.

4. The Statutory Auditor has carried out a Limited Review of the financial results for the Quarter ended 30th June 2019.

5. Figures for the previous quarters have been regrouped/rearranged/reclassified, whereever necessaery.

Other Note:

Current Tax for the quarter ended 30.06.2019 shown above is after adjusting Earlier year Tax Adjustment of Rs.0.542 lacs.



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 period01-04-201901-04-2019
Date of end of reporting period30-06-201930-06-2019
Whether accounts are audited or unauditedUnauditedUnaudited
Nature of report standalone or consolidatedStandaloneStandalone
1Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1Financing Activities483.593483.593
2Money Changing705.595705.595
3Power Generation20.23520.235
4Real Estate00
5Unallocated00
Total Segment Revenue1209.4231209.423
Less: Inter segment revenue
Revenue from operations 1209.4231209.423
2Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1Financing Activities146.265146.265
2Money Changing2.0312.031
3Power Generation-0.391-0.391
4Real Estate00
5Unallocated00
Total Profit before tax147.905147.905
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income6.376.37
Profit before tax141.535141.535
3(Segment Asset - Segment Liabilities)
Segment Asset
1Financing Activities4863.1654863.165
2Money Changing11.4911.49
3Power Generation486.812486.812
4Real Estate417.064417.064
5Unallocated94.2994.29
Total Segment Asset5872.8215872.821
Un-allocable Assets
Net Segment Asset5872.8215872.821
4Segment Liabilities
Segment Liabilities
1Financing Activities592.479592.479
2Money Changing0.2170.217
3Power Generation125.014125.014
4Real Estate00
5Unallocated1111
Total Segment Liabilities728.71728.71
Un-allocable Liabilities
Net Segment Liabilities728.71728.71
Disclosure of notes on segmentsTextual Information(1)

Text Block

Textual Information(1) Figures for the previous period/year are reclassified/re-grouped/re-arranged,wherever necessary to confirm to current periods' presentation.