General information about company

Scrip code526959
NSE Symbol
MSEI Symbol
ISIN*INE374J01020
Name of companyWoodsvilla 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 approved30-07-2020
Date on which prior intimation of the meeting for considering financial results was informed to the exchange22-07-2020
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 ReportingSingle segment
Description of single segmentHotels
Start date and time of board meeting30-07-2020 04:30
End date and time of board meeting30-07-2020 07:25
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 operations12.9769.7
Other income0.062.72
Total income13.0372.42
2Expenses
(a)Cost of materials consumed0.6314.66
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade0-1.02
(d)Employee benefit expense 1.7311.64
(e)Finance costs0.020.04
(f)Depreciation, depletion and amortisation expense3.39.99
(f)Other Expenses
1Other Expenses15.3636.51
10
Total other expenses15.3636.51
Total expenses21.0471.82

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-8.010.6
4Exceptional items 00
5Total profit before tax-8.010.6
7Tax expense
8Current tax00
9Deferred tax-0.07-0.07
10Total tax expenses-0.07-0.07
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-7.940.67
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-7.940.67

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
1Other comprehensive income [Abstract]-11.7-7.42
Total Amount of items that will not be reclassified to profit and loss-11.7-7.42
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 00
5Total Other comprehensive income-11.7-7.42

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-19.64-6.75
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 capital300.7300.7
Face value of equity share capital55
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-0.33-0.11
Diluted earnings (loss) per share from continuing operations00
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-0.33-0.11
Diluted earnings (loss) per share from continuing and discontinued operations00
30Debt equity ratio
31Debt service coverage ratio
32Interest service coverage ratio
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 equipment221.49
Capital work-in-progress0
Investment property0
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 investments10.3
Trade receivables, non-current0
Loans, non-current5.42
Other non-current financial assets0
Total non-current financial assets15.72
Deferred tax assets (net)0
Other non-current assets0
Total non-current assets237.21
2Current assets
Inventories188.32
Current financial asset
Current investments0
Trade receivables, current0.23
Cash and cash equivalents4.95
Bank balance other than cash and cash equivalents0
Loans, current0
Other current financial assets3.95
Total current financial assets9.13
Current tax assets (net)3.07
Other current assets0
Total current assets200.52

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 assets437.73
Equity and liabilities
Equity
Equity attributable to owners of parent
Equity share capital300.7
Other equity82.28
Total equity attributable to owners of parent382.98
Non controlling interest
Total equity382.98
Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current0
Trade payables, non-current0
Other non-current financial liabilities0
Total non-current financial liabilities0
Provisions, non-current1.42
Deferred tax liabilities (net)12.95
Deferred government grants, Non-current0
Other non-current liabilities0
Total non-current liabilities14.37
Current liabilities
Current financial liabilities
Borrowings, current25.34
Trade payables, current3.44
Other current financial liabilities11.5
Total current financial liabilities40.28
Other current liabilities0
Provisions, current0.1
Current tax liabilities (Net)0
Deferred government grants, Current0
Total current liabilities40.38
3Liabilities directly associated with assets in disposal group classified as held for sale0
4Regulatory deferral account credit balances and related deferred tax liability0
Total liabilities54.75
Total equity and liabilites437.73
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)
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