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Scrip code

Scrip code541402
NSE Symbol
MSEI Symbol
ISININE692Z01013
Name of company Affordable Robotic & Automation Limited
Result TypeMain Format
Type of companySME
Class of securityEquity
Date of start of financial year01-04-2022
Date of end of financial year31-03-2023
Date of board meeting when results were approved14-11-2022
Date on which prior intimation of the meeting for considering financial results was informed to the exchange07-11-2022
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterHalf yearly
Nature of report standalone or consolidatedConsolidated
Whether results are audited or unauditedUnaudited
Segment ReportingSingle segment
Description of single segmentAutomation & Car Parking
Start date and time of board meeting14-11-2022 16:30
End date and time of board meeting14-11-2022 20:30
Whether cash flow statement is applicable on companyYes
Type of cash flow statementCash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualificationNot applicable



Financial Results � Other than Bank

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-04-202201-04-2022
BDate of end of reporting period30-09-202230-09-2022
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedConsolidatedConsolidated
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.
1Revenue From Operations
Revenue from operations1813.481813.48
Other income0.4240.424
Total Revenue1813.9041813.904
2Expenses
(a)Cost of materials consumed1352.6051352.605
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade00
(d)Employee benefit expense 656.948656.948
(e)Finance costs113.568113.568
(f)Depreciation and amortisation expense62.29362.293
(g)Other Expenses
1Other Expense488.094488.094
Total other expenses488.094488.094
Total expenses2673.5082673.508

Financial Results � Other than Bank

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-04-202201-04-2022
BDate of end of reporting period30-09-202230-09-2022
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedConsolidatedConsolidated
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.
3Profit before exceptional and extraordinary items and tax -859.604-859.604
4Exceptional items 00
5Profit before extraordinary items and tax-859.604-859.604
6Extraordinary items00
7Profit before tax-859.604-859.604
Current tax00
Deferred tax-4-4
Total tax expenses-4-4
9Net Profit Loss for the period from continuing operations-855.604-855.604
10Profit (loss) from discontinuing operations before tax00
11Tax expense of discontinuing operations00
12Net profit (loss) from discontinuing operation after tax00
13Profit (loss) for period before minority interest-855.604-855.604
14Share of profit (loss) of associates00
15Profit (loss) of minority interest00
16Net profit (Loss) for the period-855.604-855.604

Financial Results � Other than Bank

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-04-202201-04-2022
BDate of end of reporting period30-09-202230-09-2022
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedConsolidatedConsolidated
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.
17Details of equity share capital
Paid-up equity share capital1017.961017.96
Face value of equity share capital1010
17Details of debt securities
Basic earnings (loss) per share from continuing and discontinued operations-8.41-8.41
20Debt equity ratio
21Debt service coverage ratio-2.64-2.64
22Interest service coverage ratio-6.57-6.57

Statement of Asset and Liabilities

ParticularsHalf year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2022
Date of end of reporting period30-09-2022
Whether results are audited or unauditedUnaudited
Nature of report standalone or consolidatedConsolidated
Equity and liabilities
1Shareholders' funds
Share capital1017.96
Reserves and surplus3702.742
Money received against share warrants0
Total shareholders' funds4720.702
2Share application money pending allotment0
3Deferred government grants0
4Minority interest0.68
5Non-current liabilities
Long-term borrowings1589.727
Deferred tax liabilities (net)0
Foreign currency monetary item translation difference liability account0
Other long-term liabilities56.712
Long-term provisions0
Total non-current liabilities1646.439
6Current liabilities
Short-term borrowings1834.655
Trade Payables
(A) Total outstanding dues of micro enterprises and small enterprises346.16
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises1951.334
Other current liabilities1001.13
Short-term provisions256.467
Total current liabilities5389.746
Total equity and liabilities11757.567
Assets
1Non-current assets
(i)Fixed assets
Tangible assets1239.271
Producing properties0
Intangible assets9.322
Preproducing properties0
Tangible assets capital work-in-progress1862.765
Intangible assets under development or work-in-progress48.763
Total fixed assets3160.121

Statement of Asset and Liabilities

ParticularsHalf year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2022
Date of end of reporting period30-09-2022
Whether results are audited or unauditedUnaudited
Nature of report standalone or consolidatedConsolidated
(ii)Non-current investments190.29
(v)Deferred tax assets (net)9.376
(vi)Foreign currency monetary item translation difference asset account0
(vii)Long-term loans and advances0
(viii)Other non-current assets60.525
Total non-current assets3420.312
Current assets
Current investments0
Inventories4366.712
Trade receivables2608.29
Cash and cash equivalents4.752
Bank balance other than cash and cash equivalents334.85
Short-term loans and advances211.916
Other current assets810.735
Total current assets8337.255
Total assets11757.567
Disclosure of notes on assets and liabilities

Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-04-202201-04-2022
Date of end of reporting period30-09-202230-09-2022
Whether accounts are audited or unauditedUnauditedUnaudited
Nature of report standalone or consolidatedConsolidatedConsolidated
1Segment Revenue
(net sale/income from each segment should be disclosed)
Total segment revenue
Less: Inter segment revenue
Revenue from operations
2Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other unallocable expenditure net off unallocable income
Profit before tax
3(Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Assets
Un-allocable Assets
Net Segment Assets
4Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities
Net Segment Liabilities
Disclosure of notes on segments

Cash flow statement - indirect

Particulars6 months ended (dd-mm-yyyy)
ADate of start of reporting period01-04-2022
BDate of end of reporting period30-09-2022
CWhether results are audited or unauditedUnaudited
DNature of report standalone or consolidatedConsolidated
1Statement of cash flows
Cash flows from used in operating activities
Profit before extraordinary items and tax-859.604
2Adjustments for reconcile profit (loss)
Adjustments to profit (loss)
Adjustments for finance costs0
Adjustments for depreciation and amortisation expense62.293
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss0
Adjustments for unrealised foreign exchange losses gains0
Adjustments for dividend income0
Adjustments for share-based payments0
Other adjustments for which cash effects are investing or financing cash flow0
Other adjustments to reconcile profit (loss)0
Other adjustments for non-cash items0
Share of profit and loss from partnership firm or association of persons or limited liability partnerships0
Total adjustments to profit (loss)62.293
3Adjustments for working capital
Adjustments for decrease (increase) in inventories-888.191
Adjustments for decrease (increase) in trade receivables1470.442
Adjustments for decrease (increase) in other current assets-202.729
Adjustments for increase (decrease) in trade payables-259.987
Adjustments for increase (decrease) in other current liabilities140.033
Adjustments for provisions295.012
Total adjustments for working capital554.58
Total adjustments for reconcile profit (loss)616.873
Net cash flows from (used in) operations-242.731
Dividends received0
Interest paid-113.568
Interest received-0.001
Income taxes paid (refund)0
Other inflows (outflows) of cash0
Net cash flows from (used in) operating activities before extraordinary items-129.164
Proceeds from extraordinary items0
Payment for extraordinary items0
Net cash flows from (used in) operating activities-129.164
4Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses0
Cash flows used in obtaining control of subsidiaries or other businesses0
Other cash receipts from sales of equity or debt instruments of other entities0
Other cash payments to acquire equity or debt instruments of other entities0
Other cash receipts from sales of interests in joint ventures0
Other cash payments to acquire interests in joint ventures0
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships0
Cash payment for investment in partnership firm or association of persons or limited liability partnerships0
Proceeds from sales of tangible assets0
Purchase of tangible assets224.878
Proceeds from sales of intangible assets0
Purchase of intangible assets0
Cash advances and loans made to other parties0
Cash receipts from repayment of advances and loans made to other parties0
Cash payments for future contracts, forward contracts, option contracts and swap contracts0
Cash receipts from future contracts, forward contracts, option contracts and swap contracts0
Dividends received0
Interest received0
Income taxes paid (refund)0
Other inflows (outflows) of cash0
Proceeds from government grants0
Net cash flows from (used in) investing activities before extraordinary items-224.878
Proceeds from extraordinary items0
Payment for extraordinary items0
Net cash flows from (used in) investing activities-224.878
5Cash flows from used in financing activities
Proceeds from issuing shares249.867
Proceeds from issuing other equity instruments0
Proceeds from issuing debentures notes bonds etc0
Proceeds from borrowings101.247
Repayments of borrowings0
Dividends paid0
Interest paid113.568
Income taxes paid (refund)0
Other inflows (outflows) of cash0
Net cash flows from (used in) financing activities before extraordinary items237.546
Proceeds from extraordinary items0
Payment for extraordinary items0
Net cash flows from (used in) financing activities237.546
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes-116.496
6Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents0
Net increase (decrease) in cash and cash equivalents-116.496
Cash and cash equivalents cash flow statement at beginning of period456.067
Cash and cash equivalents cash flow statement at end of period339.571