TANLA SOLUTIONS LIMITED

TANLA TECHNOLOGY CENTRE, HITECH CITY ROAD, MADHAPUR, HYDERABAD - 500081

Statement of Consolidated Un-audited Results for the Quarter and Nine Months Ended December 31, 2016
CIN: L72200AP1995PLC021262
Consolidated Results for the
Particulars
(Refer notes below)
1

3
4
5
6
7
8
9
10

11
12
13
14
15
16
17
18
19
20
21

Income from Operations

(a) Overseas
(b) Domestic- India
(c) Other Operating Income
Total income from operations (net)

Quarted Ended
31-Dec-16
30-Sep-16
Un-audited Un-audited

` in Lakhs

Tanla Solutions Limited

Nine Months Ended

31-Dec-15 31-Dec-16
Un-audited Un-audited

Quarted Ended

31-Dec-15
Un-audited

31-Dec-16
Un-audited

30-Sep-16
Un-audited

Nine Months Ended

31-Dec-15 31-Dec-16
Un-audited Un-audited

31-Dec-15
Un-audited

2265.86
14593.07
16858.93

1884.02
11608.08
13492.10

4210.83
6646.14
10856.97

5072.21
35078.16
40150.36

9062.40
22712.62
31775.02

1673.90
13614.85
15288.76

322.90
10498.20
10821.10

6427.46
6427.46

1996.80
32465.30
34462.10

2.54
21448.59
21451.13

Expenses
(a) Cost of sales
(b) Change in inventories

14686.01
-

11462.91
-

7813.86
-

34232.34
-

23356.69
-

14027.72
-

9831.51
-

5381.26
-

30999.82
-

19027.16
-

(c) Employee Benefits expense

(d) Depreciation expense
(e) Connectivity & related expenses
(f) Travel Expenses
(g) Other Expenses
Total expenses

352.68
450.49
43.78
36.25
183.40
15752.62

343.05
471.01
35.07
38.39
239.02
12589.44

337.46
1341.21
132.26
97.33
644.22
10366.34

1054.56
1577.26
112.32
110.20
596.00
37682.69

900.09
3886.06
286.52
213.84
1761.50
30404.70

328.73
366.27
43.78
31.19
124.86
14922.55

263.76
389.01
35.05
27.29
191.60
10738.22

226.84
75.55
62.63
33.42
222.37
6002.07

866.02
830.48
104.07
91.26
420.82
33312.47

630.23
222.18
135.74
133.59
425.86
20574.76

1106.31
73.30
1179.61
1179.61
1179.61

902.66
54.53
957.20
957.20
957.20

490.63
33.95
524.58
524.58
524.58

2467.68
255.26
2722.94
2722.94
2722.94

1370.32
47.02
1417.34
1417.34
1417.34

366.21
71.91
438.12
438.12
438.12

82.88
5.67
88.55
88.55
43.81
132.36

425.39
33.12
458.51
458.51
458.51

1149.63
196.59
1346.23
1346.23
1346.23

876.37
46.20
922.57
922.57
922.57

75.27
-80.55
1184.89
1184.89
1184.89
0.91
1185.80
1014.80
-

27.96
-41.04
970.28
970.28
970.28
0.83
971.11
1014.80
-

98.81
17.70
408.07
408.07
408.07
0.83
408.90
1014.80
-

279.78
-117.37
2560.53
2560.53
2560.53
2.57
2563.10
1014.80
-

194.80
97.75
1124.79
1124.79
1124.79
2.49
1127.28
1014.80
-

75.27
-75.50
438.35
438.35
438.35
0.91
439.26
1014.80
-

27.96
-42.51
146.91
146.91
146.91
0.83
147.74
1014.80
-

98.81
17.72
341.98
341.98
341.98
0.83
342.81
1014.80
-

279.77
-117.97
1184.43
1184.43
1184.43
2.57
1187.00
1014.80
-

194.80
105.20
622.57
622.57
622.57
2.49
625.06
1014.80
-

1.17
1.17

0.96
0.96

0.40
0.40

2.53
2.53

1.11
1.11

0.43
0.43

0.15
0.15

0.34
0.34

1.17
1.17

0.62
0.62

1.17
1.17

0.96
0.96

0.40
0.40

2.53
2.53

1.11
1.11

0.43
0.43

0.15
0.15

0.34
0.34

1.17
1.17

0.62
0.62

Profit / (Loss) from operations before other income, finance costs and exceptional items (1-2)
Other Income
Profit / (Loss) from ordinary activities before finance costs and exceptional items (3+4)
Finance costs
Profit / (Loss) from ordinary activities after finance costs but before exceptional items (5+6)
Exceptional items
Profit / (Loss) from ordinary activities before tax (7+8)
Tax Expense
- Provision for Income Tax
- Provision for Deferred Tax
Net Profit / (Loss) from ordinary activities after tax (9-10)
Extraordinary items
Net Profit / (Loss) for the period (11-12)
Share of profit / (loss) of associates
Minority Interest
Net Profit / (Loss) after taxes, minority interest and share of profit / (loss) of associates (13-14-15)
Other Comprehensive Income
Total Comprehensive Income/(Loss) after Taxes, Minority Interest and share of profit/(Loss) of associates (16+17)

Paid-up Equity Share Capital (Face Value of ` 1 each)

Reserves and Surplus (excluding revaluation reserves) as per balance sheet of previous accounting year
Earnings per share (before extraordinary items) (of ` 1 each) (not annualised)
(a) Basic
(b) Diluted
Earnings per share (after extraordinary items) (of ` 1 each) (not annualised)
(a) Basic
(b) Diluted

Notes:
1. The above financial results for the quarter and nine months ended December 31, 2016 have been subject to a limited review by the Auditors, reviewed by the Audit Committee and
approved by the Board of Directors at its Meeting held on January 27, 2017.
2. The Company adopted Ind AS from April 01, 2016 and accordingly these financial results have been prepared in accordance with the recognition and measurement principles laid down in the Ind AS 34 Interim Financial Reporting prescribed under Section 133 of the
Companies Act, 2013 read with relevant rules issued thereunder and the other accounting principles generally accepted in India.
3. Reconciliation of Net Profit from Indian GAAP to Ind AS (Consolidated) :
Particulars
Net Profit/(Loss) under Indian GAAP

` in Lakhs

Quarter ended
31 Dec 2015

Nine Months ended

31 Dec 2015

429.73

1152.72

(5.26)

(15.78)

Details of Ind - AS Adjustments

Recognition of expected credit loss
Recognition of provision for employee benefits as per actuarial valuation
Recognition of stock compensation cost
Recognition of deferred tax on above adjustments
Recognition of deferred tax on indexation of investment property
Net Profit/(Loss) under Ind-AS
Recognition of actuarial gains/(loss) on employee benefits
Recognition of deferred tax on actuarial gain/(loss)
Net Comprehensive Income /(Loss) under Ind-AS

(2.67)

(8.01)

(27.62)

(27.62)

11.75

17.06

2.14

6.42

408.07

1124.79

1.22

3.66

(0.39)

(1.17)

408.90

1127.28

4. Segment Reporting (Consolidated) :

Reporting of Segment wise Revenue, Results and Capital Employed :

` in Lakhs
Consolidated Results for the

Sl. No.

Particulars

Segment Revenue
(a) Mobile VAS & Messaging Services
(b) Property Development
Total Sales/Income from Operations
Less: Inter Segment Revenue
Net Sales/Income from operations
Segment Results - Profit(+)/Loss(-) before other income and tax
(a) Mobile VAS & Messaging Services
(b) Property Development
Total Segment Results - Profit(+)/Loss(-) before other income and tax
Less: Other Unallocable Income
Profit before Tax

Segment Assets :
(a) Mobile VAS & Messaging Services
(b) Property Development
Total Segment Assets
Segment Liabilities :
(a) Mobile VAS & Messaging Services
(b) Property Development
Total Segment Liabilities

3 months ended

Nine months ended

31-Dec-16

30-Sep-16

31-Dec-15

31-Dec-16

31-Dec-15

Un-audited

Un-audited

Un-audited

Un-audited

Un-audited

16358.92
500.00
16858.92
16858.92

12992.10
500.00
13492.10
13492.10

10656.97
200.00
10856.97
10856.97

38950.37
1200.00
40150.37
40150.37

30575.02
1200.00
31775.02
31775.02

878.31
228.00
1106.31
-73.30
1179.61

674.66
228.00
902.66
-54.53
957.20

441.19
85.00
526.19
-33.95
560.14

1884.00
548.50
2432.50
-255.26
2687.77

888.92
532.83
1421.75
-47.02
1468.77

75245.12
5648.52
80893.64

72400.63
5148.75
77549.38

63326.51
4240.22
67566.73

75245.12
5648.52
80893.64

63326.51
4240.22
67566.73

19044.88
33.74
19078.62

11616.02
39.68
11655.70

4060.68
41.20
4101.88

19044.88
33.74
19078.62

4060.68
41.20
4101.88

5. In accordance with Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, the Company has published consolidated un-audited financial results. The Standalone financial results of the Company for the quarter and
nine months ended December 31, 2016 are available on the Companys website (www.tanla.com) and on the websites of BSE (www.bseindia.com) and NSE (www.nseindia.com).
Key standalone information is given below :

` in Lakhs
Quarter Ended

Particulars
Income from operations & other income
Profit / (Loss before tax)
Profit / (Loss after tax)

31-Dec-16
Un-audited
15360.67
438.12
438.35

30-Sept-16
Un-audited
10826.76
132.36
146.91

31-Dec-15
Un-audited
6460.58
458.51
341.98

6. There is a possibility that these quarterly financial results may require adjustment before constituting the final Ind AS financial statements as of and for the year ending 31st March, 2017 due to changes in financial reporting requirements arising from the
new or revised standards or interpretations issued by Ministry of Corporate Affairs (MCA) or changes in the use of one or more optional exemptions from full retrospective application as permitted under Ind AS 101.
7. Previous period / year figures have been re-grouped/re-arranged wherever necessary.
For and on behalf of the Board of Directors

Place: Hyderabad
Date: January 27, 2017

(D.Uday Kumar Reddy)

Chairman & Managing Director
DIN: 00003382