General information about company

Scrip code500202
NSE Symbol
MSEI Symbol
ISIN*INE333C01013
Name of companyINDIA LEASE DEVELOPMENT LIMITED
Class of securityEquity
Date of start of financial year01-04-2021
Date of end of financial year31-03-2022
Date of board meeting when results were approved11-11-2021
Date on which prior intimation of the meeting for considering financial results was informed to the exchange19-10-2021
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterHalf yearly
Nature of report standalone or consolidatedStandalone
Whether results are audited or unauditedUnaudited
Segment ReportingSingle segment
Description of single segmentHIRE PURCHASE & LEASE
Start date and time of board meeting11-11-2021 12:10
End date and time of board meeting11-11-2021 12:50
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 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 period01-07-202101-04-2021
BDate of end of reporting period30-09-202130-09-2021
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 Income15.1140.12
(ii)Dividend Income00
(iii)Rental Income00
(iv)Fees and commission Income00
(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)00
(viii)Sale of services00
(ix)Other revenue from operations
Total other revenue from operations
Total Revenue From Operations15.1140.12
Other income31.7431.93
Total income46.8572.05
2Expenses
Cost of materials consumed00
Purchases of stock-in-trade00
Changes in inventories of finished goods, work-in-progress and stock-in-trade00
Employee benefit expense 8.1916.24
Finance costs00
Depreciation, depletion and amortisation expense0.020.04
Fees and commission expense00
Net loss on fair value changes00
Net loss on derecognition of financial instruments under amortised cost category00
Impairment on financial instruments00
(f)Other expenses
1Other expenses3.166.2
2Legal & Professional Expenses1.948.29
3Bad Debts Written Off32.4932.49
Total other expenses37.5946.98
Total expenses45.863.26

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 period01-07-202101-04-2021
BDate of end of reporting period30-09-202130-09-2021
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 tax1.058.79
4Exceptional items 00
5Total profit before tax1.058.79
7Tax expense
8Current tax00
9Deferred tax00
10Total tax expenses00
14Net Profit Loss for the period from continuing operations1.058.79
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 period1.058.79

Other comprehensive income net of taxes

Particulars3 months/ 6 month ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-07-202101-04-2021
BDate of end of reporting period30-09-202130-09-2021
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Other comprehensive income [Abstract]
1Amount of items that will not be reclassified to profit and loss
1OCI - Acturial Gain/Loss0.40.81
Total Amount of items that will not be reclassified to profit and loss0.40.81
2Income tax relating to items that will not be reclassified to profit or loss 00
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
5Total Other comprehensive income0.40.81

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 period01-07-202101-04-2021
BDate of end of reporting period30-09-202130-09-2021
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 period1.459.6
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 capital1470.021470.02
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 operations0.010.06
Diluted earnings per share from continuing operations0.010.06
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 share0.010.06
Diluted earnings per share0.010.06
30Debt equity ratio
31Debt service coverage ratio
32Interest service coverage ratio
33Disclosure of notes on financial results

Statement of Asset and Liabilities

ParticularsHalf year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2021
Date of end of reporting period30-09-2021
Whether results are audited or unauditedUnaudited
Nature of report standalone or consolidatedStandalone
Assets
1Finanical Asset
Cash and cash equivalents3.99
Bank Balance other than (a) above
Derivative financial instruments
Receivables
(I) Trade Receivables
(II) Other Receivables
Loans606.09
Investments697.65
Other Financial assets0
2Non Financial Asset
Inventories0
Current tax assets (Net)12.58
Deferred tax Assets (Net)
Investment Property
Biological assets other than bearer plants
Property, Plant and Equipment2.82
Capital work-in-progress
Intangible assets under development
Goodwill0
Other Intangible assets0
Other non-financial assets (to be specified)30.59
Total assets1353.72
Equity and liabilities
1Equity
Equity attributable to owners of parent
Equity share capital1471.3
Other equity-402.81
Total equity attributable to owners of parent1068.49
Non controlling interest
Total equity1068.49
2Liabilities
2.1Financial Liabilities
(a)Derivative financial instruments
(b)Payables
(I)Trade Payables
(i) total outstanding dues of micro enterprises and small enterprises
(ii) total outstanding dues of creditors other than micro enterprises and small enterprises8.62
II) Other Payables
(i) total outstanding dues of micro enterprises and small enterprises
(ii) total outstanding dues of creditors other than micro enterprises and small enterprises0.4
(C )Debt Securities
(d)Borrowings (Other than Debt Securities)0
(e)Deposits
(f)Subordinated Liabilities
(g)Other financial liabilities
2.2Non-Financial Liabilities
(a)Current tax liabilities (Net)
(b)Provisions275.66
(C )Deferred tax liabilities (Net)
(d)Other non-financial liabilities0.55
Total liabilities285.23
Total equity and liabilites1353.72

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 period01-07-202101-04-2021
Date of end of reporting period30-09-202130-09-2021
Whether accounts are audited or unauditedUnauditedUnaudited
Nature of report standalone or consolidatedStandaloneStandalone
1Segment Revenue (Income)
(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 Asset
Un-allocable Assets
Net Segment Asset
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 period01-04-2021
BDate of end of reporting period30-09-2021
CWhether results are audited or unauditedUnaudited
DNature of report standalone or consolidatedStandalone
Part IBlue color marked fields are non-mandatory.
Statement of cash flows
Cash flows from used in operating activities
Profit before tax8.79
Adjustments for reconcile profit (loss)
Adjustments for finance costs0
Adjustments for decrease (increase) in inventories0
Adjustments for decrease (increase) in trade receivables, current0
Adjustments for decrease (increase) in trade receivables, non-current32.49
Adjustments for decrease (increase) in other current assets0
Adjustments for decrease (increase) in other non-current assets-16.79
Adjustments for other financial assets, non-current0
Adjustments for other financial assets, current0
Adjustments for other bank balances0
Adjustments for increase (decrease) in trade payables, current2.38
Adjustments for increase (decrease) in trade payables, non-current0
Adjustments for increase (decrease) in other current liabilities-0.39
Adjustments for increase (decrease) in other non-current liabilities0
Adjustments for depreciation and amortisation expense0.04
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss0
Adjustments for provisions, current0.52
Adjustments for provisions, non-current-31.73
Adjustments for other financial liabilities, current0
Adjustments for other financial liabilities, non-current0
Adjustments for unrealised foreign exchange losses gains0
Adjustments for dividend income0
Adjustments for interest income40.12
Adjustments for share-based payments0
Adjustments for fair value losses (gains)0
Adjustments for undistributed profits of associates0
Other adjustments for which cash effects are investing or financing cash flow0
Other adjustments to reconcile profit (loss)0
Other adjustments for non-cash items0.81
Share of profit and loss from partnership firm or association of persons or limited liability partnerships0
Total adjustments for reconcile profit (loss)-52.79
Net cash flows from (used in) operations-44
Dividends received0
Interest paid0
Interest received0
Income taxes paid (refund)1.23
Other inflows (outflows) of cash0
Net cash flows from (used in) operating activities-45.23
Cash 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 entities412.46
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 property, plant and equipment0
Purchase of property, plant and equipment0
Proceeds from sales of investment property0
Purchase of investment property0
Proceeds from sales of intangible assets0
Purchase of intangible assets0
Proceeds from sales of intangible assets under development0
Purchase of intangible assets under development0
Proceeds from sales of goodwill0
Purchase of goodwill0
Proceeds from biological assets other than bearer plants0
Purchase of biological assets other than bearer plants0
Proceeds from government grants0
Proceeds from sales of other long-term assets0
Purchase of other long-term assets0
Cash advances and loans made to other parties350
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 received40.12
Income taxes paid (refund)0
Other inflows (outflows) of cash0
Net cash flows from (used in) investing activities-722.34
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries0
Payments from changes in ownership interests in subsidiaries0
Proceeds from issuing shares0
Proceeds from issuing other equity instruments0
Payments to acquire or redeem entity's shares0
Payments of other equity instruments0
Proceeds from exercise of stock options0
Proceeds from issuing debentures notes bonds etc0
Proceeds from borrowings0
Repayments of borrowings0
Payments of finance lease liabilities0
Payments of lease liabilities0
Dividends paid0
Interest paid0
Income taxes paid (refund)0
Other inflows (outflows) of cash0
Net cash flows from (used in) financing activities0
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes-767.57
Effect 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-767.57
Cash and cash equivalents cash flow statement at beginning of period771.56
Cash and cash equivalents cash flow statement at end of period3.99