General information about company

Scrip code530461
NSE Symbol
MSEI Symbol
ISIN*INE440C01016
Name of companySABOO SODIUM CHLORO LIMITED
Type of company
Class of securityEquity
Date of start of financial year01-04-2018
Date of end of financial year31-03-2019
Date of board meeting when results were approved30-05-2019
Date on which prior intimation of the meeting for considering financial results was informed to the exchange22-05-2019
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 ReportingMulti segment
Description of single segment
Start date and time of board meeting30-05-2019 03:30
End date and time of board meeting30-05-2019 05:45
Declaration of unmodified opinion or statement on impact of audit qualificationStatement on impact of audit qualification



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 period01-01-201901-04-2018
BDate of end of reporting period31-03-201931-03-2019
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 operations737.4952693.04
Other income202.018218.73
Total income939.5132911.77
2Expenses
(a)Cost of materials consumed1969.9082795.94
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade-1651.31-1405.18
(d)Employee benefit expense 33.319149.94
(e)Finance costs59.764299.67
(f)Depreciation, depletion and amortisation expense8.96145.11
(f)Other Expenses
1Other Expenses492.537875.26
10
Total other expenses492.537875.26
Total expenses913.1782860.74

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 period01-01-201901-04-2018
BDate of end of reporting period31-03-201931-03-2019
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 tax26.33551.03
4Exceptional items 00
5Total profit before tax26.33551.03
7Tax expense
8Current tax09.82
9Deferred tax01.17
10Total tax expenses010.99
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 operations26.33540.04
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 period26.33540.04
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 period01-01-201901-04-2018
BDate of end of reporting period31-03-201931-03-2019
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 period26.33540.04
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 capital2418.252418.25
Face value of equity share capital1010
27Details of debt securities
28Reserves excluding revaluation reserve493.591
29Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations0.0110.017
Diluted earnings (loss) per share from continuing operations0.0110.017
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 operations0.0110.017
Diluted earnings (loss) per share from continuing and discontinued operations0.0110.017
30Debt equity ratio00
31Debt service coverage ratio00
32Interest service coverage ratio00
33Disclosure of notes on financial resultsTextual Information(1)

Text Block

Textual Information(1)1. The above Financial results have been reveiwed by the Audit Committee and thereafter approved by the Board in its meeting held on 30th May, 2019.
2. .Based on the management approach as defined in the IND-AS-108- Operating segments, the chief operating decision maker evaluates the company's performance based on an analysis of various performance indicators by business segments. Accordingly, information has been presented along these business segments. The accounting principles used in the preparation of the financial statements are consitently applied to record revenue and expenditure in individual segments.
3. Company has taken in accounts a new segment "Hotel/Resort" from the quarter under review.
4. The company have adopted Companies (Indian Acounting Standards) Rules, 2015 (Ind-AS) prescribed under Section 133 of the Companies Act, 2013 read with relevant rules thereunder and in terms of Regulation 33 of the SEBI (LODR) Regulations,2015 and SEBI Circular no. CIR/CFD/FAC/62/2016 dated 05th July, 2016, from 01st April, 2017.
5. Further for the previous periods have been regrouped/reclassified wherever considered necessary.



Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2018
Date of end of reporting period31-03-2019
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedStandalone
Assets
1 Non-current assets
Property, plant and equipment2308.44
Capital work-in-progress0
Investment property0
Goodwill0
Other intangible assets0
Intangible assets under development0
Biological assets other than bearer plants0
Investments accounted for using equity method0
Non-current financial assets
Non-current investments112.15
Trade receivables, non-current0
Loans, non-current65.6
Other non-current financial assets0
Total non-current financial assets177.75
Deferred tax assets (net)0
Other non-current assets0
Total non-current assets2486.19
2Current assets
Inventories1405.178
Current financial asset
Current investments46.067
Trade receivables, current613.211
Cash and cash equivalents9.506
Bank balance other than cash and cash equivalents0
Loans, current1992.319
Other current financial assets0
Total current financial assets2661.103
Current tax assets (net)0
Other current assets0.224
Total current assets4066.505

Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2018
Date of end of reporting period31-03-2019
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedStandalone
3Non-current assets classified as held for sale0
4Regulatory deferral account debit balances and related deferred tax Assets0
Total assets6552.695
Equity and liabilities
Equity
Equity attributable to owners of parent
Equity share capital2418.25
Other equity493.591
Total equity attributable to owners of parent2911.841
Non controlling interest
Total equity2911.841
Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current1640.131
Trade payables, non-current0
Other non-current financial liabilities0
Total non-current financial liabilities1640.131
Provisions, non-current14.742
Deferred tax liabilities (net)163.46
Deferred government grants, Non-current0
Other non-current liabilities0
Total non-current liabilities1818.333
Current liabilities
Current financial liabilities
Borrowings, current1007.681
Trade payables, current264.015
Other current financial liabilities475.187
Total current financial liabilities1746.883
Other current liabilities0
Provisions, current75.638
Current tax liabilities (Net)0
Deferred government grants, Current0
Total current liabilities1822.521
3Liabilities directly associated with assets in disposal group classified as held for sale0
4Regulatory deferral account credit balances and related deferred tax liability0
Total liabilities3640.854
Total equity and liabilites6552.695
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 period01-01-201901-04-2018
Date of end of reporting period31-03-201931-03-2019
Whether accounts are audited or unauditedAuditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
1Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1SALT MANUFACTURING656.2952611.84
2HOTEL/ RESORT81.281.2
Total Segment Revenue737.4952693.04
Less: Inter segment revenue00
Revenue from operations 737.4952693.04
2Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1SALT MANUFACTURING75.065343
2HOTEL/ RESORT3.943.94
Total Profit before tax79.005346.94
i. Finance cost59.764299.67
ii. Other Unallocable Expenditure net off Unallocable income-7.094-3.75
Profit before tax26.33551.02
3(Segment Asset - Segment Liabilities)
Segment Asset
1SALT MANUFACTURING00
2HOTEL/ RESORT00
Total Segment Asset00
Un-allocable Assets00
Net Segment Asset00
4Segment Liabilities
Segment Liabilities
1SALT MANUFACTURING00
2HOTEL/ RESORT00
Total Segment Liabilities00
Un-allocable Liabilities00
Net Segment Liabilities00
Disclosure of notes on segmentsTextual Information(1)

Text Block

Textual Information(1)1. Company has taken in accounts a new segment "Hotel/Resort" from the quarter under review.