iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares SHYAMTEL 2019-04-01 2020-03-31 2020-06-17 INR Lakhs Yearly Equity Shares Single segment Equity Shares 2020-01-01 2020-03-31 Audited Standalone 1157000.00 1183000.00 2340000.00 0.00 -10000.00 762000.00 4858000.00 23000.00 746000.00 27923000.00 34302000.00 -31962000.00 21906000.00 -10056000.00 0.00 305000.00 305000.00 0.00 -10361000.00 0.00 0.00 0.00 -10361000.00 769000.00 -9592000.00 0.00 0.00 0.00 0.00 112700000.00 10 -0.85 -0.85 0.00 0.00 -0.85 -0.85 0.00 0.00 0.00 1.The above results for the Quarter And Year ended 31st March, 2020, are reviewed by the audit committee and taken on record by the board of directors in their meeting held on 29th June, 2020.2. The financial results are prepared in accordance with the Indian Accounting Standards (Ind-AS) as prescribed under section 133 of the Companies Act, 2013 read with Rule 3 of the Companies (Indian Accounting Standards) Rules, 2015 and the relevant amended rules thereafter.3.The net worth of the Company has been fully eroded and the current liabilities exceeds the current assets substantially. However, the financial results of the Company have been prepared on a going concern basis as the company is continuing with the trading operations.4. Effective April 01, 2019; the Company has adopted Ind-AS 116 - Leases applied to all lease contracts existing on April 01, 2019 using modified retrospective method along with transition option to recognise Right of Use asset (ROU) at an amount equal to the lease liability. The effect of this adoption is insignificant on the loss for the period and earnings per share.5.Tax Expenses includes provision for Deferred tax and Current Tax. Tax impact on OCI has been adjusted against deferred tax.6.¿The Company is in the business of Trading in India and hence has only one reportable operating segment as per Ind-AS 108 - Operating Segments.7. Corresponding figures of the previous period/year have been regrouped and /or reclassified to make them comparable wherever necessary.8. Figures of the quarter ended March 31, 2020 and March 31, 2019 are the balancing figures between audited figures in respect of the full financial year and published un-audited year to date figures upto the third quarter of the relevant financial year. Single segment 2019-04-01 2020-03-31 Audited Standalone 13341000.00 4931000.00 18272000.00 0.00 5434000.00 10686000.00 21234000.00 124000.00 3143000.00 57257000.00 97878000.00 -79606000.00 21906000.00 -57700000.00 0.00 285000.00 285000.00 87000.00 -57898000.00 0.00 0.00 0.00 -57898000.00 672000.00 -57226000.00 0.00 0.00 0.00 0.00 112700000.00 10 0.00 -5.08 -5.08 0.00 0.00 -5.08 -5.08 0.00 0.00 0.00 1.The above results for the Quarter And Year ended 31st March, 2020, are reviewed by the audit committee and taken on record by the board of directors in their meeting held on 29th June, 2020.2. The financial results are prepared in accordance with the Indian Accounting Standards (Ind-AS) as prescribed under section 133 of the Companies Act, 2013 read with Rule 3 of the Companies (Indian Accounting Standards) Rules, 2015 and the relevant amended rules thereafter.3.The net worth of the Company has been fully eroded and the current liabilities exceeds the current assets substantially. However, the financial results of the Company have been prepared on a going concern basis as the company is continuing with the trading operations.4. Effective April 01, 2019; the Company has adopted Ind-AS 116 - Leases applied to all lease contracts existing on April 01, 2019 using modified retrospective method along with transition option to recognise Right of Use asset (ROU) at an amount equal to the lease liability. The effect of this adoption is insignificant on the loss for the period and earnings per share.5.Tax Expenses includes provision for Deferred tax and Current Tax. Tax impact on OCI has been adjusted against deferred tax.6.¿The Company is in the business of Trading in India and hence has only one reportable operating segment as per Ind-AS 108 - Operating Segments.7. Corresponding figures of the previous period/year have been regrouped and /or reclassified to make them comparable wherever necessary.8. Figures of the quarter ended March 31, 2020 and March 31, 2019 are the balancing figures between audited figures in respect of the full financial year and published un-audited year to date figures upto the third quarter of the relevant financial year.