Interim report
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Sl . No. ashiana you are in safe hands ASHIANA HOUSING LIMITED Regd . Off .: 5F Everest , 46 / C , Chowringhee Road , Kolkata - 700071 Head off . 304 , Southern Park , Saket District Centre , Saket , New Delhi - 110017 Telephone number : 011-42654265 , Fax : 011-42654200 Official email : investorrelations@ashianahousing.com Website : www.ashianahousing.com CIN : L70109WB1986PLC040864 UNAUDITED FINANCIAL RESULTS FOR THE QUARTER AND SIX MONTHS ENDED ON 30TH SEPTEMBER 2021 ( Rs . in Lakhs except stated otherwise ) Particulars Standalone Quarter ended Quarter ended Quarter ended Half - Year Ended Half - Year Ended Year ended ( Audited ) ( Un - Audited ) ( Un - Audited ) ( Un - Audited ) ( Un - Audited ) ( Un - Audited ) 30.09.2021 30.06.2021 30.09.2020 30.09.2021 30.09.2020 31.03.2021 1 Income from Operations ( a ) Net sales / Income from operations ( b ) Income from Partnership Firm ( c ) Other income Total income 4,679 2,478 3,657 7,157 6,180 19,152 ( 170 ) 169 100 ( 1 ) 263 1,001 260 216 217 476 386 1,558 4,769 2,863 3,975 7,632 6,830 21,711 2 Expenses : ( a ) Project Expenses 6,410 4,093 3,986 10,503 5,355 16,631 ( b ) Purchases of land / development rights 7,234 19,171 1,761 26,405 2,350 6,801 ( c ) Change in inventories ( 10,464 ) ( 21,252 ) ( 3,252 ) ( 31,715 ) ( 3,560 ) ( 9,798 ) ( d ) Employee benefits expense 773 635 583 1,408 1,120 2,260 ( e ) Depreciation and amortisation expenses 218 206 220 424 440 852 ( f ) Finance Costs 128 146 270 274 511 890 ( g ) Other Expenses 1,103 592 676 1,695 1,180 3,766 Total Expenses 5,402 3,592 4,244 8,993 7,396 21,402 3 Profit / ( Loss ) before Exceptional items and Tax ( 1-2 ) ( 633 ) ( 728 ) ( 269 ) ( 1,361 ) ( 566 ) 308 4 Exceptional Items 119 . 119 ' 5 Profit / ( Loss ) before Tax ( 3-4 ) ( 633 ) ( 847 ) ( 269 ) ( 1,479 ) ( 566 ) 308 6 Tax expenses ( 64 ) ( 240 ) ( 121 ) ( 304 ) ( 178 ) ( 55 ) 7 Net profit / ( Loss ) for the Period ( 5-6 ) ( 569 ) ( 606 ) ( 148 ) ( 1,175 ) ( 389 ) 363 8 Other comprehensive income / ( Expense ) ( Net of Tax ) 665 ( 85 ) 60 25 25 ( 79 ) 74 112 9 Non controlling interest ' ' . ' ' 10 Total Comprehensive Income ( 7 + 8-9 ) ( 654 ) ( 600 ) ( 123 ) ( 1,254 ) ( 314 ) 475 11 Paid - up equity share capital ( Face Value of Rs 2 / - each ) 12 Other Equity ( excluding Revaluation Reserves ) 2,047 2,047 2,047 2,047 2,047 2,047 ' . ' 73,546 13.i Earnings per share ( before extraordinary items ) ( of Rs 2 / - each ) ( not annualised ) : | ( a ) Basic ( 0.64 ) ( 0.47 ) ( 0.12 ) ( 1.11 ) ( 0.31 ) 0.46 ( b ) Diluted ( 0.64 ) ( 0.47 ) ( 0.12 ) ( 1.11 ) ( 0.31 ) 0.46 13.ii Earnings per share ( after extraordinary items ) ( of Rs 2 / - each ) ( not annualised ) : | ( a ) Basic ( 0.64 ) ( 0.59 ) ( 0.12 ) ( 1.23 ) ( 0.31 ) 0.46 ( b ) Diluted ( 0.64 ) ( 0.59 ) ( 0.12 ) ( 1.23 ) ( 0.31 ) 0.46 Ashiana Housing Ltd. 304 , Southern Park , Saket District Centre Saket , New Delhi - 110017 CIN : L70109WB1986PLC040864 Regd . Office : 5F Everest , 46 / C Chowringhee Road , Kolkata - 700071 Phone No : 011-42654265 , E - mail : investorrelations@ashianahousing.com Website : www.ashianahousing.com VARUN Digitally signed GUPTA by VARUN GUPTA Date : 2021.11.12 16:47:12 + 05'30 '