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iris-20170930.htm
182.33301.11 5407352017-04-012017-09-305407352016-10-012017-03-315407352016-04-012016-09-305407352016-04-012017-03-31540735in-bse-fin:ReportableSegments1Member2017-04-012017-09-30540735in-bse-fin:ReportableSegments2Member2017-04-012017-09-30540735in-bse-fin:ReportableSegments3Member2017-04-012017-09-30540735in-bse-fin:ReportableSegments1Member2016-10-012017-03-31540735in-bse-fin:ReportableSegments2Member2016-10-012017-03-31540735in-bse-fin:ReportableSegments3Member2016-10-012017-03-31540735in-bse-fin:ReportableSegments1Member2016-04-012016-09-30540735in-bse-fin:ReportableSegments2Member2016-04-012016-09-30540735in-bse-fin:ReportableSegments3Member2016-04-012016-09-30540735in-bse-fin:ReportableSegments4Member2017-04-012017-09-30540735in-bse-fin:ReportableSegments4Member2016-10-012017-03-31540735in-bse-fin:ReportableSegments4Member2016-04-012016-09-30540735in-bse-fin:ReportableSegments1Member2016-04-012017-03-31540735in-bse-fin:ReportableSegments2Member2016-04-012017-03-31540735in-bse-fin:ReportableSegments3Member2016-04-012017-03-31540735in-bse-fin:ReportableSegments4Member2016-04-012017-03-315407352017-09-305407352017-03-31iso4217:INRiso4217:INRxbrli:shares
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IRIS Business Services Limited

Statement of Unaudited Consolidated Financial Results for the half year ended 30th September 2017

(Rs. in Lakhs except per Share data)

  Half Year Ended Half Year Ended Half Year Ended Year Ended
Particulars
30-Sep-17 31-Mar-17 30-Sep-16 31-Mar-17
  (Unaudited) (Unaudited) (Unaudited) (Audited)
            
I. Revenue from operations 1,248.27 1,519.11 1,212.55 2,731.66
II. Other income 6.90 10.76 11.80 22.55
III. Total Revenue (I + II) 1,255.16 1,529.87 1,224.35 2,754.22
IV. Expenses:        
  Employee benefits expense 977.58 892.42 883.93 1,776.35
  Finance costs 101.48 97.02 111.23 208.25
  Depreciation and amortization expense 220.24 250.73 211.91 462.64
  Other expenses 495.58 962.45 512.93 1,475.38
  Total expenses 1,794.87 2,202.63 1,719.99 3,922.63
           
   V. Profit from ordinary activities before exceptional and extraordinary items and tax (III-IV) (539.71) (672.77) (495.64) (1,168.41)
VI. Exceptional expenses / (incomes) - 43.77 - 43.77
VII. Profit from ordinary activities before extraordinary items and tax (V - VI) (539.71) (716.54) (495.64) (1,212.18)
VIII. Extraordinary Items - - - -
IX. Profit from ordinary activities before tax (VII- VIII) (539.71) (716.54) (495.64) (1,212.18)
X Tax expense:        
  (1) Current tax - 4.28 - 4.28
  (2) Deferred tax 3.46 (138.58) (17.84) (156.43)
  (3) Tax expense / (income) for earlier years - - - -
XI          

Profit (Loss) for the period from

continuing operations (IX-X)

(543.17) (582.23) (477.80)
(1,060.03)
XII Profit/(loss) from discontinuing operations - - - -
XIII Tax expense of discontinuing operations - - - -
 XIV Profit/(loss) from Discontinuing operations (after tax) (XII-XIII) - - - -
XV Profit (Loss) for the period (XI + XIV) (543.17) (582.23) (477.80) (1,060.03)
   

 

     
 XVI Attributable to Minority Interest Holder

0.10

0.10 0.00 0.11
XVII Attributable to Parent (543.27) (582.34) (477.80) (1,060.14)
XVIII Earnings per equity share:



  (1) Basic (3.91) (4.20) (3.44)
(7.64)
  (2) Diluted (3.91) (4.20) (3.44) (7.64)


For IRIS Business Services Limited
Graphics
K Balachandran
Whole Time Director & CFO 
DIN: 00080055
Date: November 27, 2017



T-231, Tower 2, 3rd Floor, International Infotech Park, Vashi Station, Vashi, Thane - 400 703, Maharashtra, India.

Tel. : +91 22 6723 1000 Fax: +91 22 2781 4434 E-mail: contact@irisindia.net. CIN : U72900MH2000PLC128943

Graphics

IRIS Business Services Limited

Unaudited Consolidated Segment wise Revenue, Results and Capital Employed

       

(Rs. In Lakhs) 

   Half Year Ended Half Year Ended Half Year Ended

Year Ended

  30-Sep-17 31-Mar-17 30-Sep-16 31-Mar-2017
Particulars (Unaudited) (Unaudited) (Unaudited)  (Audited)
1. Segment Revenue        
(a) Segment – Collect 762.87 978.75 808.36 1,787.11
(b) Segment – Create 378.28 362.29 299.05 661.34
(c) Segment – Consume 107.11 178.07 105.14 283.21
Less: Inter Segment Revenue - - - -
Net sales/Income From Operations 1,248.27 1,519.11 1,212.55 2,731.66
2. Segment Results (Profit)(+)/ Loss (-) before tax and interest from Each segment)        
(a) Segment – Collect 40.45 (82.90) 169.10 86.19
(b) Segment – Create (266.10) (104.35) (205.28) (309.63)
(c) Segment – Consume (6.64) (171.96) (145.37) (317.33)
(d) Unallocated 6.90 10.76 11.80 22.55
Total (225.39) (348.46) (169.75) (518.21)
Less: i) Interest 101.48 97.02 111.23 208.25

ii) Other Un-allocable Expenditure net off 

Un-allocable income

212.84 271.05 214.66 485.71
Total Profit Before Tax (539.71) (716.54) (495.64) (1,212.18)
3. Capital Employed (Assets - Liabilities)        
(a) Segment – Collect 311.65 397.61 985.61 397.61
(b) Segment – Create 163.62 329.74 146.44 329.74
(c) Segment – Consume 1,665.90 1,679.47 1,594.50 1,679.47
(d) Unallocated (784.21) (507.34) (283.73) (507.34)
Total 1,356.95 1,899.49 2,442.82 1,899.49

 

For IRIS Business Services Limited
Graphics
K Balachandran
Whole Time Director & CFO 
DIN: 00080055
Date: November 27, 2017

 


T-231, Tower 2, 3rd Floor, International Infotech Park, Vashi Station, Vashi, Thane - 400 703, Maharashtra, India.

Tel. : +91 22 6723 1000 Fax: +91 22 2781 4434 E-mail: contact@irisindia.net. CIN : U72900MH2000PLC128943


Graphics

IRIS Business Services Limited

  Unaudited Consolidated Statement of Assets and Liabilities

(Rs. in Lakhs except per Share data)

  As at As at
Particulars 30th September 2017 31st March 2017
   (Unaudited) (Audited)
I. EQUITY AND LIABILITIES    
1 Shareholders’ funds    
  (a) Share capital 1,387.52 693.76
  (b) Reserves and surplus (30.56) 1,205.73
2 Non-current liabilities    
  (a) Long-term borrowings 858.70 983.62
  (b) Deferred tax liabilities (Net) 52.96 49.50
3 Current liabilities    
  (a) Short-term borrowings 845.18 542.70
  (b) Trade payables    
  (i) Due to micro enterprises and small enterprises 1.36 2.04
  (ii) Due to others 180.97 299.07
  (c) Other current liabilities 1,038.15 764.03
  (d) Short-term provisions 1,780.04 1,429.77
  TOTAL 6,114.31 5,970.22
II. ASSETS      
  Non-current assets    
1 (a) Fixed assets    
  (i) Tangible assets 1,033.68 1,057.92
  (ii) Intangible assets 1,070.21 951.16
  (iii) Capital work-in-progress - -
  (iv) Intangible assets under development 1,622.33 1,768.83
  (b) Non-current investments - -
  (c) Long-term loans and advances 4.74 4.74
  (d) Other non-current assets 34.27 33.84
2 Current assets    
  (a) Trade receivables 649.85 773.55
  (b) Cash and cash equivalents 215.64 30.37
  (c) Short-term loans and advances 12.78 55.88
  (d) Other current assets 1,470.81 1,293.92
  TOTAL 6,114.31 5,970.22
           

 

For IRIS Business Services Limited
Graphics
K Balachandran
Whole Time Director & CFO 
DIN: 00080055
Date: November 27, 2017

  


T-231, Tower 2, 3rd Floor, International Infotech Park, Vashi Station, Vashi, Thane - 400 703, Maharashtra, India.

Tel. : +91 22 6723 1000 Fax: +91 22 2781 4434 E-mail: contact@irisindia.net. CIN : U72900MH2000PLC128943

 

Graphics

IRIS Business Services Limited


Notes to financial results:

 

1.  The above unaudited financial results of the Company for the half year ended September 30, 2017 as reviewed by the Audit Committee were approved by the Board of Directors at their meeting held on November 27,2017.

 

2.  The company issued bonus shares on 13th September 2017 in the ratio of 1:1, by capitalising reserves of Rs. 6,93,75,810 and paid up share capital has increased from Rs. 6,93,75,810 to Rs. 13,87,51,620.

 

3.The Earning per Share (EPS) has been computed in accordance with the Accounting Standard on Earnings per Share (AS 20). EPS has been adjusted for Bonus issue in the ratio of 1:1 of 69,37,581 Fully up Paid Equity Shares on 13th September 2017.

 

4.  Other Income for the year ended on 30th September, 2017 includes Interest on Fixed Deposits

 

5.  The Figures of the Previous year have been Re-grouped, Re-arranged, Re-Classified wherever considered necessary.

 

6.  The results for the half year ended 30th September, 2017 are available on the Bombay Stock Exchange website (URL: www.bseindia.com) and also on the company's website (URL: www.irisbusiness.com).

 

For IRIS Business Services Limited
Graphics
K Balachandran
Whole Time Director & CFO 
DIN: 00080055
Date: November 27, 2017

 


T-231, Tower 2, 3rd Floor, International Infotech Park, Vashi Station, Vashi, Thane - 400 703, Maharashtra, India.

Tel. : +91 22 6723 1000 Fax: +91 22 2781 4434 E-mail: contact@irisindia.net. CIN : U72900MH2000PLC128943

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