EUNISELL INTERLINKED PLC EUNISELL INTERLINKED PLC
UNAUDITED ACCOUNTS FOR THE PERIOD ENDED
31ST MARCH 2022
EUNISELL INTERLINKED PLC
UNAUDITED STATEMENT OF COMPREHENSIVE INCOME FOR 3RD QUARTER ENDED 31ST MARCH 2022
(Figures in ₦'000)
3 MONTHS | 3 MONTHS | 9 MONTHS | 9 MONTHS | ||
JAN'22-MAR'22 | JAN'21-MAR'21 | JUL'21-MAR'22 | JUL'20-MAR'21 | % | |
₦'000 | ₦'000 | ₦'000 | ₦'000 | ||
REVENUE | 30,116 | 57,118 | 173,845 | 99,703 | 74% |
COST OF SALES | (13,915) | (37,686) | (86,324) | (47,098) | 83% |
GROSS PROFIT | 16,201 | 19,432 | 87,521 | 52,605 | 66% |
OPERATING EXPENSES | (18,428) | (11,585) | (52,367) | (34,596) | -35% |
OTHER INCOME | - | - | - | - | |
PROFIT/(LOSS)FROM OPERATIONS | (2,227) | 7,847 | 35,154 | 18,009 | 218% |
FINANCE COST | (5,496) | (14,177) | (28,956) | (25,915) | 199% |
PROFIT BEFORE TAX | (7,723) | (6,330) | 6,198 | (7,906) | 66% |
TAXATION | - | - | - | - | |
PROFIT/(LOSS) FOR THE PERIOD | (7,721) | (6,330) | 6,198 | (7,906) | 66% |
OTHER COMPREHENSIVE INCOME | |||||
GAINS/LOSS ON PROPERTY REVALUATION | - | - | - | - | |
EXCHANGE DIFF. FROM TRANSLATION OF FOREIGN ENTITY'S F/S | - | - | - | - | |
GAINS/LOSS FROM VALUATION OF EQUITY INVESTMENT INSTRUMENT | - | - | - | - | |
MEASURED AT FAIR VALUE THROUGH OTHER COMPREHENSIVE INCOME | - | - | - | - | |
Total Comprehensive Income for the Year | (7,721) | (6,330) | 6,198 | (7,906) | 66% |
EUNISELL INTERLINKED PLC
UNAUDITED STATEMENT OF FINANCIAL POSITION AS AT 31ST MARCH 2022
(Figures in N'000)
NOTES
9 MONTHS 31 MAR'2022
Audited 30 JUN 2021
Assets: Non-Current Assets: Property, Plant and equipment
₦'000
₦'000
1
20,529
15,717
Current Assets: Inventories
Trade Receivables/Prepayment Cash and Cash Equivalents
Total Assets
Equity and Liabilities
Equity
Share capital Retained earnings
Other Components of Equity Total Equity
219,413 301,688
2
362,596 328,505
2,500 5,340
584,509 635,533
605,038 651,251
3
118,350 (162,719) 232,440 188,071
118,350 (168,919) 232,440 181,870
Non-Current Liabilities Deferred Tax
Current Liabilities
Trade and other Payables Current income tax liabilities Short-term Borrowings
Total Equity and Liabilities
(1,509)
(852)
4
118,879 182,763
3,974 3,974
295,623 283,494
418,476 470,231
605,038 651,250
Fabian C. Nnadozie Chairman FRC2017/NSE/00000017392
Approved by the Board 26th April 2022
Chris Okoro MD/CEO FRC/2019/002/0000074
Temitope Olusoji
Chief Financial Officer (CFO) FRC/2020/004/00000022179
STATEMENT OF CHANGE IN EQUITY
31ST MARCH 2022
Share | Share | Retained | ||
Capital | Premium | Earnings | ||
₦'000 | ₦'000 | ₦'000 | ||
Balance as at 1st Jan 2022 | 118,350 | 229,351 | (154,998) | |
Profit for the period | - | - | (7,721) | - |
Balance as at 31st Mar 2022 | 118,350 | 229,351 | (162,719) | 3,089 |
Balance as at 1st Jan 2021 | 118,350 | 229,351 | (185,013) | 3,089 |
Profit for the period | - | - | (6,330) | - |
Balance as at 31st Mar 2021 | 118,350 | 229,351 | (191,343) | 3,089 |
Other | Total |
Reserves | Equity |
₦'000 | ₦'000 |
3,089 | 195,792 |
(7,721) | |
188,071 | |
165,777 | |
-6,330 | |
159,447 |
STATEMENT OF CASH FLOWS
31ST MARCH, 2022
Cash from operating activities |
Profit before income tax |
Adjustments: |
Interest income |
Interest expense |
Profit from asset disposal |
Depreciation |
Changes in working capital: |
Cash generated from operations |
Interest income received |
Interest expense paid |
Income tax paid |
VAT paid |
Net cash from/ (used in) operating activities |
Cash from investing activities |
Purchase of property, plant and equipment |
Proceeds from disposal of property, plant and |
Net cash from/ (used in) investing activities |
Cash from financing activities |
Net proceeds / (repayment) on long term |
Net proceeds / (repayment) on short term |
Restricted cash |
Net cash from/ (used in) financing activities |
Net change in cash and cash equivalents |
Cash and cash equivalents at beginning of the year |
Cash and cash equivalents at end of the year |
Represented By: |
Cash and cash equivalents |
- - -
inventories trade and other receivables trade and other payables
Unaudited | Audited |
31 MAR'2022 | 30 JUN 2021 |
₦'000 | ₦'000 |
Notes | |
6,198 | 16,598 |
- | - |
28,956 | 38,654 |
- | - |
2,452 | 2,686 |
82,275 | (93,180) |
(34,091) | (75,048) |
(63,884) | (6,173) |
21,906 | (116,463) |
- | - |
(28,956) | (38,654) |
(1,539) | (6,312) |
- | - |
(8,589) | (161,429) |
(6,141) | 10,021 |
- | - |
- | - |
(6,141) | 10,021 |
- | - |
12,129 | 175,979 |
- | - |
12,129 | 175,979 |
(2,601) | 4,528 |
5,340 | 812 |
2,740 | 5,340 |
2,500 | 5,340 |
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Eunisell Interlinked plc published this content on 28 April 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 28 April 2022 12:11:24 UTC.
