General information about company

Scrip code531227
NSE SymbolNot Applicable
MSEI SymbolNot Applicable
ISIN*INE907E01010
Name of companyDECO MICA LIMITED
Type of company
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 approved30-06-2020
Date on which prior intimation of the meeting for considering financial results was informed to the exchange19-06-2020
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 meeting30-06-2020 16:00
End date and time of board meeting30-06-2020 17:00
Declaration of unmodified opinion or statement on impact of audit qualificationDeclaration of unmodified opinion



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 period01-01-202001-04-2019
BDate of end of reporting period31-03-202031-03-2020
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 operations1283.714667.9
Other income26.147.23
Total income1309.814715.13
2Expenses
(a)Cost of materials consumed838.722965.88
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade21.03-165.95
(d)Employee benefit expense 148.38586.91
(e)Finance costs58.62162.02
(f)Depreciation, depletion and amortisation expense26.86106.91
(f)Other Expenses
1 Other Expenses282.27942.42
10
Total other expenses282.27942.42
Total expenses1375.884598.19

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 period01-01-202001-04-2019
BDate of end of reporting period31-03-202031-03-2020
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 tax-66.07116.94
4Exceptional items 00
5Total profit before tax-66.07116.94
7Tax expense
8Current tax-12.839
9Deferred tax-6.88-8.54
10Total tax expenses-19.6830.46
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 operations-46.3986.48
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 period-46.3986.48

Financial Results Ind-AS

Particulars3 months/ 6 month ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-01-202001-04-2019
BDate of end of reporting period31-03-202031-03-2020
CWhether results are audited or unauditedAuditedAudited
DNature of report standalone or consolidatedStandaloneStandalone
Other comprehensive income [Abstract]
1Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2Income tax relating to items that will not be reclassified to profit or loss 9.332.36
3Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4Income tax relating to items that will be reclassified to profit or loss 00
5Total Other comprehensive income-9.33-2.36

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 period01-01-202001-04-2019
BDate of end of reporting period31-03-202031-03-2020
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 period-55.7284.12
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 capital420420
Face value of equity share capital1010
27Details of debt securities
28Reserves excluding revaluation reserve0
29Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations-1.12.06
Diluted earnings (loss) per share from continuing operations-1.12.06
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 operations-1.12.06
Diluted earnings (loss) per share from continuing and discontinued operations-1.12.06
30Debt equity ratio00
31Debt service coverage ratio00
32Interest service coverage ratio00
33Disclosure of notes on financial results

Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2019
Date of end of reporting period31-03-2020
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedStandalone
Assets
1 Non-current assets
Property, plant and equipment1100.85
Capital work-in-progress0
Investment property0.07
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 investments0
Trade receivables, non-current0
Loans, non-current0
Other non-current financial assets0
Total non-current financial assets0
Deferred tax assets (net)0
Other non-current assets35.66
Total non-current assets1136.58
2Current assets
Inventories1328.35
Current financial asset
Current investments0
Trade receivables, current2492.35
Cash and cash equivalents4.7
Bank balance other than cash and cash equivalents67.06
Loans, current0
Other current financial assets2.2
Total current financial assets2566.31
Current tax assets (net)0
Other current assets53.25
Total current assets3947.91

Statement of Asset and Liabilities

ParticularsCurrent year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2019
Date of end of reporting period31-03-2020
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 assets5084.49
Equity and liabilities
Equity
Equity attributable to owners of parent
Equity share capital420
Other equity1298.88
Total equity attributable to owners of parent1718.88
Non controlling interest
Total equity1718.88
Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current23.64
Trade payables, non-current0
Other non-current financial liabilities0
Total non-current financial liabilities23.64
Provisions, non-current27.66
Deferred tax liabilities (net)114.05
Deferred government grants, Non-current0
Other non-current liabilities0
Total non-current liabilities165.35
Current liabilities
Current financial liabilities
Borrowings, current1600.17
Trade payables, current1219.11
Other current financial liabilities98.79
Total current financial liabilities2918.07
Other current liabilities231.95
Provisions, current11.64
Current tax liabilities (Net)38.6
Deferred government grants, Current0
Total current liabilities3200.26
3Liabilities directly associated with assets in disposal group classified as held for sale0
4Regulatory deferral account credit balances and related deferred tax liability0
Total liabilities3365.61
Total equity and liabilites5084.49
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 period01-01-202001-04-2019
Date of end of reporting period31-03-202031-03-2020
Whether accounts are audited or unauditedAuditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
1Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1TOTAL Segement Revenue1309.84715.12
Total Segment Revenue1309.84715.12
Less: Inter segment revenue00
Revenue from operations 1309.84715.12
2Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1TOTAL Segement Revenue-7.46278.95
Total Profit before tax-7.46278.95
i. Finance cost58.62162.02
ii. Other Unallocable Expenditure net off Unallocable income00
Profit before tax-66.08116.93
3(Segment Asset - Segment Liabilities)
Segment Asset
1TOTAL Segement Revenue1309.84715.12
Total Segment Asset1309.84715.12
Un-allocable Assets00
Net Segment Asset1309.84715.12
4Segment Liabilities
Segment Liabilities
1TOTAL Segement Revenue00
Total Segment Liabilities00
Un-allocable Liabilities00
Net Segment Liabilities00
Disclosure of notes on segments