General information about company
Scrip code	539854
NSE Symbol
MSEI Symbol
ISIN*	INE115S01010
Name of company	HALDER VENTURE LIMITED
Type of company
Class of security	Equity
Date of start of financial year	01-04-2019
Date of end of financial year	31-03-2020
Date of board meeting when results were approved	14-11-2019
Date on which prior intimation of the meeting for considering financial results was informed to the exchange	04-11-2019
Description of presentation currency	INR
Level of rounding used in financial results	Lakhs
Reporting Quarter	Half yearly
Nature of report standalone or consolidated	Consolidated
Whether results are audited or unaudited	Unaudited
Segment Reporting	Single segment
Description of single segment	WHOLESALE AND RETAIL OF CASHEWNUTS
Start date and time of board meeting	14-11-2019 05:00
End date and time of board meeting	14-11-2019 05:40
Declaration of unmodified opinion or statement on impact of audit qualification	Not applicable

Financial Results – Ind-AS
Particulars		3 months/ 6 months ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
A	Date of start of reporting period	01-07-2019	01-04-2019
B	Date of end of reporting period	30-09-2019	30-09-2019
C	Whether results are audited or unaudited	Unaudited	Unaudited
D	Nature of report standalone or consolidated	Consolidated	Consolidated
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.
1	Income
	Revenue from operations	6919.276	12754.558
	Other income	96.136	129.287
	Total income	7015.412	12883.845
2	Expenses
(a)	Cost of materials consumed	4681.844	9182.39
(b)	Purchases of stock-in-trade	295.407	423.901
(c)	Changes in inventories of finished goods, work-in-progress and stock-in-trade	477.992	746.955
(d)	Employee benefit expense	82.086	142.994
(e)	Finance costs	173.582	328.775
(f)	Depreciation, depletion and amortisation expense	77.069	153.735
(f)	Other Expenses
1	Other Manufacturing Expenses	275.739	608.843
2	Selling, Administration & Other Expenses	612.171	1108.434
10
	Total other expenses	887.91	1717.277
	Total expenses	6675.89	12696.027

Financial Results – Ind-AS
Particulars		3 months/ 6 months ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
A	Date of start of reporting period	01-07-2019	01-04-2019
B	Date of end of reporting period	30-09-2019	30-09-2019
C	Whether results are audited or unaudited	Unaudited	Unaudited
D	Nature of report standalone or consolidated	Consolidated	Consolidated
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.
3	Total profit before exceptional items and tax	339.522	187.818
4	Exceptional items	0	0
5	Total profit before tax	339.522	187.818
7	Tax expense
8	Current tax	48.881	48.881
9	Deferred tax	0	0
10	Total tax expenses	48.881	48.881
11	Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement	0	0
14	Net Profit Loss for the period from continuing operations	290.641	138.937
15	Profit (loss) from discontinued operations before tax	0	0
16	Tax expense of discontinued operations	0	0
17	Net profit (loss) from discontinued operation after tax	0	0
19	Share of profit (loss) of associates and joint ventures accounted for using equity method	0	0
21	Total profit (loss) for period	290.641	138.937
22	Other comprehensive income net of taxes	0	0

Financial Results – Ind-AS
Particulars		3 months/ 6 months ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
A	Date of start of reporting period	01-07-2019	01-04-2019
B	Date of end of reporting period	30-09-2019	30-09-2019
C	Whether results are audited or unaudited	Unaudited	Unaudited
D	Nature of report standalone or consolidated	Consolidated	Consolidated
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.
23	Total Comprehensive Income for the period	290.641	138.937
24	Total profit or loss, attributable to
	Profit or loss, attributable to owners of parent	134.42	55.515
	Total profit or loss, attributable to non-controlling interests	156.22	83.421
25	Total Comprehensive income for the period attributable to
	Comprehensive income for the period attributable to owners of parent	0	0
	Total comprehensive income for the period attributable to owners of parent non-controlling interests	0	0
26	Details of equity share capital
	Paid-up equity share capital	316.07	316.07
	Face value of equity share capital	10	10
27	Details of debt securities
28	Reserves excluding revaluation reserve
29	Earnings per share
i	Earnings per equity share for continuing operations
	Basic earnings (loss) per share from continuing operations	9.2	4.4
	Diluted earnings (loss) per share from continuing operations	9.2	4.4
ii	Earnings per equity share for discontinued operations
	Basic earnings (loss) per share from discontinued operations	0	0
	Diluted earnings (loss) per share from discontinued operations	0	0
ii	Earnings per equity share
	Basic earnings (loss) per share from continuing and discontinued operations	9.2	4.4
	Diluted earnings (loss) per share from continuing and discontinued operations	9.2	4.4
30	Debt equity ratio
31	Debt service coverage ratio
32	Interest service coverage ratio
33	Disclosure of notes on financial results	Textual Information(1)

Text Block

Textual Information(1)

1) The Unaudited Financial results for the quarter ended on 30th September, 2019 have been reviewed by the Audit Committee of the Board and approved by the Board of Directors at its meeting held on 14th November, 2019. 2) Figure of previous year has been regrouped whenever necessary. 3) During the quarter ended 30th September, 2019 and the corresponding previous quarter/ year, the Company has operated only in one geographical segment. Hence segment reporting not given.

Statement of Asset and Liabilities
Particulars		Half year ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2019
Date of end of reporting period		30-09-2019
Whether results are audited or unaudited		Unaudited
Nature of report standalone or consolidated		Consolidated
	Assets
1	Non-current assets
	Property, plant and equipment	3063.44
	Capital work-in-progress
	Investment property
	Goodwill	0
	Other intangible assets	0.03
	Intangible assets under development
	Biological assets other than bearer plants
	Investments accounted for using equity method
	Non-current financial assets
	Non-current investments	2551.9
	Trade receivables, non-current
	Loans, non-current	0
	Other non-current financial assets	31.7
	Total non-current financial assets	2583.6
	Deferred tax assets (net)
	Other non-current assets	35.22
	Total non-current assets	5682.29
2	Current assets
	Inventories	4073.81
	Current financial asset
	Current investments	0
	Trade receivables, current	4438.55
	Cash and cash equivalents	187.83
	Bank balance other than cash and cash equivalents	0
	Loans, current	0
	Other current financial assets	70.46
	Total current financial assets	4696.84
	Current tax assets (net)
	Other current assets	1092.16
	Total current assets	9862.81

Statement of Asset and Liabilities
Particulars		Half year ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2019
Date of end of reporting period		30-09-2019
Whether results are audited or unaudited		Unaudited
Nature of report standalone or consolidated		Consolidated
3	Non-current assets classified as held for sale
4	Regulatory deferral account debit balances and related deferred tax Assets
	Total assets	15545.1
	Equity and liabilities
	Equity
	Equity attributable to owners of parent
	Equity share capital	316.07
	Other equity	4599.72
	Total equity attributable to owners of parent	4915.79
	Non controlling interest	2389.42
	Total equity	7305.21
	Liabilities
	Non-current liabilities
	Non-current financial liabilities
	Borrowings, non-current	404.63
	Trade payables, non-current
	Other non-current financial liabilities
	Total non-current financial liabilities	404.63
	Provisions, non-current	0
	Deferred tax liabilities (net)	96.33
	Deferred government grants, Non-current
	Other non-current liabilities	26.22
	Total non-current liabilities	527.18
	Current liabilities
	Current financial liabilities
	Borrowings, current	5946.73
	Trade payables, current	881.14
	Other current financial liabilities	232.74
	Total current financial liabilities	7060.61
	Other current liabilities	241.56
	Provisions, current	0
	Current tax liabilities (Net)	410.54
	Deferred government grants, Current
	Total current liabilities	7712.71
3	Liabilities directly associated with assets in disposal group classified as held for sale
4	Regulatory deferral account credit balances and related deferred tax liability
	Total liabilities	8239.89
	Total equity and liabilites	15545.1
	Disclosure of notes on assets and liabilities	Textual Information(1)

Text Block
Textual Information(1)	Other Non-Current Liabilities Employees Benefit Obligations - Rs 26.22 lakhs Other Current Liabilities Employees Benefit Obligations - Rs 3.18 lakhs Other current liabilities - Rs 238.37 lakhs

Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars		3 months/ 6 month ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period		01-07-2019	01-04-2019
Date of end of reporting period		30-09-2019	30-09-2019
Whether accounts are audited or unaudited
Nature of report standalone or consolidated		Consolidated	Consolidated
1	Segment Revenue (Income)
	(net sale/income from each segment should be disclosed)
	Total Segment Revenue
	Less: Inter segment revenue
	Revenue from operations
2	Segment 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 Asset
	Un-allocable Assets
	Net Segment Asset
4	Segment Liabilities
	Segment Liabilities
	Total Segment Liabilities
	Un-allocable Liabilities
	Net Segment Liabilities
	Disclosure of notes on segments