Integrated Filing (Finance) Ind AS


Nettlinx Limited

General Information
BSE Scrip code 511658
NSE Symbol*NOTLISTED
MSEI Symbol *NETTLINX
ISIN*INE027D01019
Type of companyMain Board
Class of securityEquity
Date of start of financial year01-04-2025
Date of end of financial year31-03-2026
Date of board meeting when results were approved25-05-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange19-05-2026
Description of presentation currencyINR
Level of roundingLakhs
Reporting TypeQuarterly
Reporting QuarterFourth quarter
Nature of report standalone or consolidatedConsolidated
Whether results are audited or unaudited for the quarter endedAudited
Whether results are audited or unaudited for the Year to date for current period ended/year endedAudited
Segment ReportingSingle segment
Description of single segmentISP
Start date of board meeting25-05-2026
Start time of board meeting10:30:00
End date of board meeting25-05-2026
End time of board meeting14:30:00
Whether cash flow statement is applicable on companyYes
Type of cash flow statementCash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualificationDeclaration of unmodified opinion

Amount in (Lakhs)

Financial Results - Ind-AS
Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-01-202601-04-2025
Date of end of reporting period31-03-202631-03-2026
Whether results are audited or unauditedAuditedAudited
Nature of report standalone or consolidatedConsolidatedConsolidated
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 operations595.332,094.53
Other income16.0659.65
Total income611.392,154.18
2Expenses
(a)Cost of materials consumed193.33707.34
(b)Purchases of stock-in-trade0.000.00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade0.000.00
(d)Employee benefit expense184.01794.29
(e)Finance costs15.80100.31
(f)Depreciation, depletion and amortisation expense26.6496.11
(g)Other Expenses
1Computer & network maintainance8.0425.94
2Electricity charges6.1921.53
3Rent5.0329.78
4Office maintenance6.9234.89
5Rates and taxes1.9711.66
6Travelling and conveyance7.6024.91
7Professional charges17.90124.34
8Security charges2.048.16
9Stock Exchange Listing Fee & Demat Charges2.718.35
10Other expenses42.90214.70
Total other expenses101.30504.26
Total expenses521.082,202.31
3Total profit before exceptional items and tax90.3148.13
4Exceptional items0.00460.20
5Total profit before tax90.31508.33
6Tax expense
7Current tax0.327.16
8Deferred tax0.361.47
9Total tax expenses0.048.63
10Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement0.000.00
11Net Profit Loss for the period from continuing operations90.35516.96
12Profit (loss) from discontinued operations before tax0.000.00
13Tax expense of discontinued operations0.000.00
14Net profit (loss) from discontinued operation after tax0.000.00
15Share of profit (loss) of associates and joint ventures accounted for using equity method0.000.00
16Total profit (loss) for period90.35516.96
17Other comprehensive income net of taxes7.437.43
18Total Comprehensive Income for the period97.78509.53
19Total profit or loss, attributable to
Profit or loss, attributable to owners of parent90.34516.81
Total profit or loss, attributable to non-controlling interests0.000.14
20Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent7.437.43
Total comprehensive income for the period attributable to owners of parent non-controlling interests0.000.00
21Details of equity share capital
Paid-up equity share capital2,417.662,417.66
Face value of equity share capital1010
22Reserves excluding revaluation reserve0.00
23Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations0.37-2.14
Diluted earnings (loss) per share from continuing operations0.37-2.14
iiEarnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations00
Diluted earnings (loss) per share from discontinued operations00
iiiEarnings per equity share (for continuing and discontinued operations)
Basic earnings (loss) per share from continuing and discontinued operations0.37-2.14
Diluted earnings (loss) per share from continuing and discontinued operations0.37-2.14
24Debt equity ratio
25Debt service coverage ratio
26Interest service coverage ratio
27Remarks for debt equity ratio
28Remarks for debt service coverage ratio
29Remarks for interest service coverage ratio
30Disclosure of notes on financial results

Amount in (Lakhs)

Other Comprehensive Income
Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-01-202601-04-2025
Date of end of reporting period31-03-202631-03-2026
Whether results are audited or unauditedAuditedAudited
Nature of report standalone or consolidatedConsolidatedConsolidated
Other comprehensive income [Abstract]
1Amount of items that will not be reclassified to profit and loss
1Net (loss)1 gain on Fair Value Through OCt (FVTOCI) equity securities14.3114.31
Total Amount of items that will not be reclassified to profit and loss14.3114.31
2Income tax relating to items that will not be reclassified to profit or loss6.886.88
3Amount of items that will be reclassified to profit and loss
No records available
Total Amount of items that will be reclassified to profit and loss
4Income tax relating to items that will be reclassified to profit or loss0.000.00
5Total Other comprehensive income

Amount in (Lakhs)



Statement of Asset and Liabilities
ParticularsYear ended (dd-mm-yyyy)
Date of start of reporting period01-04-2025
Date of end of reporting period31-03-2026
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedConsolidated
Assets
1Non-current assets
Property, plant and equipment1,837.06
Capital work-in-progress
Investment property
Goodwill0.00
Other intangible assets1.20
Intangible assets under development
Biological assets other than bearer plants
Investments accounted for using equity method
Non-current financial assets
Non-current investments1,866.37
Trade receivables, non-current
Loans, non-current0.00
Other non-current financial assets
1Security Deposits0.23
Total of other non-current financial assets0.23
Total non-current financial assets1,866.60
Deferred tax assets (net)200.47
Other financial assets
1Other Advances180.00
Total of other non-current assets180.00
Total non-current assets4,085.33
2Current assets
Inventories46.46
Current financial asset
Current investments0.00
Trade receivables, current2,131.05
Cash and cash equivalents117.42
Bank balance other than cash and cash equivalents0.00
Loans, current0.00
Other current financial assets
1Rental Deposits4.69
2Others531.95
Total of Other current financial assets536.64
Total current financial assets2,785.11
Current tax assets (net)
Other current assets
1Prepaid Expenses4.89
2Balances with govt. authorities - Income tax45.48
3LIC Gratuity Fund39.63
4Electricity Additional Consumption Deposit (ACD)4.50
5Others385.90
Total of other current assets480.40
Total current assets3,311.97
3Non-current assets classified as held for sale0.00
4Regulatory deferral account debit balances and related deferred tax Assets0.00
Total assets7,397.30
Equity and liabilities
1Equity
Equity attributable to owners of parent
Equity share capital2,417.66
Other equity3,627.86
Total equity attributable to owners of parent6,045.52
Non controlling interest25.23
Total equity6,070.75
2Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current3.67
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises0.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises0.00
Total Trade payable0.00
Other non-current financial liabilities
100.00
200.00
300.00
400.00
500.00
Total of other non-current financial liabilities0.00
Total non-current financial liabilities3.67
Provisions, non-current20.97
Deferred tax liabilities (net)0.00
Deferred government grants, Non-current0.00
Other non-current liabilities
Total of other non-current liabilities
Total non-current liabilities24.64
Current liabilities
Current financial liabilities
Borrowings, current621.42
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises0.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises134.27
Total Trade payable134.27
Other current financial liabilities
1Audit Fee Payable3.00
2Outstanding expenses9.40
3Employee related expenses77.08
4Loan from related parties318.62
Total of other current financial liabilities408.10
Total current financial liabilities1,163.79
Other current liabilities
1Statutory remittances - GST15.91
2Statutory remittances - TDS3.28
3Statutory remittances - PF1.18
4Statutory remittances - ESI0.16
5Other outstandings111.36
Total of other current liabilities131.89
Provisions, current6.23
Current tax liabilities (Net)0.00
Deferred government grants, Current0.00
Total current liabilities1,301.91
3Liabilities directly associated with assets in disposal group classified as held for sale0.00
4Regulatory deferral account credit balances and related deferred tax liability0.00
Total liabilities1,326.55
Total equity and liabilites7,397.30
Disclosure of notes on assets and liabilities

Amount in (Lakhs)

Cash flow statement indirect
ParticularsYear ended (dd-mm-yyyy)
Date of start of reporting period01-04-2025
Date of end of reporting period31-03-2026
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedConsolidated
Part IBlue color marked fields are non-mandatory.
1Statement of cash flows
Cash flows from used in operating activities
Profit before tax508.33
2Adjustments for reconcile profit (loss)
Adjustments for finance costs97.81
Adjustments for decrease (increase) in inventories0.00
Adjustments for decrease (increase) in trade receivables, current418.22
Adjustments for decrease (increase) in trade receivables, non-current0.00
Adjustments for decrease (increase) in other current assets192.84
Adjustments for decrease (increase) in other non-current assets0.00
Adjustments for other financial assets, non-current31.96
Adjustments for other financial assets, current0.00
Adjustments for other bank balances0.00
Adjustments for increase (decrease) in trade payables, current5.48
Adjustments for increase (decrease) in trade payables, non-current0.00
Adjustments for increase (decrease) in other current liabilities80.70
Adjustments for increase (decrease) in other non-current liabilities0.00
Adjustments for depreciation and amortisation expense96.11
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss0.00
Adjustments for provisions, current11.81
Adjustments for provisions, non-current0.00
Adjustments for other financial liabilities, current0.00
Adjustments for other financial liabilities, non-current0.00
Adjustments for unrealised foreign exchange losses gains0.00
Adjustments for dividend income0.00
Adjustments for interest income0.00
Adjustments for share-based payments0.00
Adjustments for fair value losses (gains)0.00
Adjustments for undistributed profits of associates0.00
Other adjustments for which cash effects are investing or financing cash flow0.00
Other adjustments to reconcile profit (loss)0.00
Other adjustments for non-cash items0.00
Share of profit and loss from partnership firm or association of persons or limited liability partnerships0.00
Total adjustments for reconcile profit (loss)738.95
Net cash flows from (used in) operations230.62
Dividends received0.00
Interest paid0.00
Interest received45.08
Income taxes paid (refund)418.92
Other inflows (outflows) of cash0.00
Net cash flows from (used in) operating activities233.38
3Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses0.00
Cash flows used in obtaining control of subsidiaries or other businesses0.00
Other cash receipts from sales of equity or debt instruments of other entities0.00
Other cash payments to acquire equity or debt instruments of other entities0.00
Other cash receipts from sales of interests in joint ventures0.00
Other cash payments to acquire interests in joint ventures0.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships0.00
Proceeds from sales of property, plant and equipment0.00
Purchase of property, plant and equipment101.01
Proceeds from sales of investment property0.00
Purchase of investment property754.01
Proceeds from sales of intangible assets0.00
Purchase of intangible assets0.00
Proceeds from sales of intangible assets under development0.00
Purchase of intangible assets under development0.00
Proceeds from sales of goodwill0.00
Purchase of goodwill0.00
Proceeds from biological assets other than bearer plants0.00
Purchase of biological assets other than bearer plants0.00
Proceeds from government grants0.00
Proceeds from sales of other long-term assets0.00
Purchase of other long-term assets3.53
Cash advances and loans made to other parties0.00
Cash receipts from repayment of advances and loans made to other parties0.00
Cash payments for future contracts, forward contracts, option contracts and swap contracts0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts0.00
Dividends received0.00
Interest received45.08
Income taxes paid (refund)0.00
Other inflows (outflows) of cash210.36
Net cash flows from (used in) investing activities911.97
4Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries0.00
Payments from changes in ownership interests in subsidiaries0.00
Proceeds from issuing shares0.00
Proceeds from issuing other equity instruments0.00
Payments to acquire or redeem entity's shares0.00
Payments of other equity instruments0.00
Proceeds from exercise of stock options0.00
Proceeds from issuing debentures notes bonds etc0.00
Proceeds from borrowings0.00
Repayments of borrowings920.24
Payments of lease liabilities0.00
Dividends paid0.00
Interest paid0.00
Income taxes paid (refund)0.00
Other inflows (outflows) of cash169.43
Net cash flows from (used in) financing activities750.81
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes72.22
5Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents0.00
Net increase (decrease) in cash and cash equivalents72.22
Cash and cash equivalents cash flow statement at beginning of period189.63
Cash and cash equivalents cash flow statement at end of period117.41

Amount in (Lakhs)



Details of Impact of Audit Qualification
Whether results are audited or unauditedAudited
Declaration of unmodified opinion or statement on impact of audit qualificationDeclaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33(3)(d) of SEBI(LODR) Regulation, 2015:The company declares that its Statutory Auditor / s have issued an Audit Report with unmodified opinion for the period on Consolidated resultsYes
Sr.NoAudit firm's nameWhether the firm holds a valid peer review certificate issued by Peer Review Board of ICAICertificate valid upto
1NIRANJAN & NARAYANYes31-03-2027

Amount in (Lakhs)

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)
Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Sr. No.Details of the party (listed entity /subsidiary) entering into the transactionDetails of the counterpartyType of related party transactionDetails of other related party transactionValue of the related party transaction as approved by the audit committeeRemarks on approval by audit committeeValue of the related party transaction ratified by the audit committeeDate of Audit Committee Meeting where the ratification was approvedValue of transaction during the reporting periodIn case monies are due to either party as a result of the transactionIn case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investmentsDetails of the loans, inter-corporate deposits, advances or investments
NameNameRelationship of the counterparty with the listed entity or its subsidiaryOpening balanceClosing balanceNature of indebtedness (loan/ issuance of debt/ any other etc.)Details of other indebtednessCostTenureNature (loan/ advance/ intercorporate deposit/ investment)Interest Rate (%)TenureSecured/ unsecuredPurpose for which the funds will be utilised by the ultimate recipient of funds (endusage)Notes
No records available