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Nivi Trading LtdResults, 07-08-2025: Result

07-08-2025 | 07:32 am

NIVI TRADING LIMITED

CIN: L99999MH1985PLC036391

Regd. Off.: C/o. United Phosphorus Ltd., Readymoney Terrace, 167, Dr. A.B. Road, Worli, Mumbai - 400 018.

Admin. Off.: Kanta Niwas, C.D. Marg, 11th Road, Opp. Madhu Park, Khar (West), Mumbai - 400 052.

Tel Nos.: 022-68568000 Fax No.: 2648 7523

Email : nivi.investors@uniphos.com Website : nivionline.com

August 7, 2025

To,

BSE Limited,

Floor 25, P.J. Towers,

Dalal Street,

Mumbai – 400 001.

REG.: NIVI TRADING LIMITED (Scrip Code – 512245)

SUB.: 1. Unaudited Financial Results for the quarter ended on June 30, 2025

2. Intimation of change in Key Managerial Personnels authorized under Regulation 30(5) of SEBI (Listing

Obligations and Disclosure Requirements) Regulations, 2015.

Dear Sir/Madam,

1. We wish to inform you that the Board of Directors at its meeting held today i.e. Thursday, August 7, 2025, has

considered and approved the Unaudited Financial Results of the Company for the quarter ended on June 30, 2025.

The said Unaudited Financial Results were reviewed by the Audit Committee and thereafter approved by the Board.

Pursuant to Regulation 30 and 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015,

we are enclosing herewith the Unaudited Financial Results for the quarter ended on June 30, 2025, along with Limited

Review Report issued by Vora & Associates, Chartered Accountants, Statutory Auditors of the Company.

2. Pursuant to Regulation 30( 5) of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, ("SEBI

Listing Regulations"), we wish to inform you that the following Key Managerial Personnels are authorized for the

purpose of determining the materiality of an event or information and for the purpose of making disclosures to stock

exchanges under Regulation 30(5) of SEBI Listing Regulations with immediate effect.

The contact details of Key Managerial Personnels authorized under Regulation 30(5) of the SEBI Listing Regulations

are given below:-

S. No. Name Designation Contact Details

1. Mr. Bipin Jani Managing Director Phone: +91-22-68568000

Email: janib@upl-ltd.com

2. Mr. Brubeck Dias Chief Financial Officer Phone: +91-22-68568031

Email: brubeck.dias@rsjv.co.in

3. Mrs. Priyanka Jain Company Secretary &

Compliance Officer

Phone: +91-22-68568040

E-mail: priyanka.jain@uniphos-envirotronic.com

The aforesaid information is also being disclosed on the website of the Company - nivionline.com

The meeting of the Board of Directors commenced at 11:30 a.m. and concluded at 12:45 p.m.

We request you to take the same on your records.

Thanking you,

Yours faithfully,

For NIVI TRADING LIMITED

Priyanka Jain

Company Secretary & Compliance Officer

(ACS 40848)

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lIA'

VORA&ASSOCIATES

CHARTEREDACCOUNTANTS

101-103,REWACHAMBERS,31,NEWMARINELINES,MUMBAI..400020.

91-9930575933

022-22005933/34

www.cavoras.com

office@cavoras.com

cavoras@gmail.c:om

IndependentAuditorlsReviewReportonUnauditedQuarterlyElnangialResults

To

TheBoardofDirectors,

NMTRADINGLIMITED

Wehavereviewedtheaccompanyingstatementofunauditedfinancialresults('the

Statement']ofNMTRADINGLIMITED['theCompany')forthequarterended30thJune,

2025beingsubmittedbytheCompanypursuanttotherequirementsofRegulation33ofthe

SEBI[ListingObligationsandDisclosureRequirements]Regulations,2015(asamended).

Thisstatement,whichistheresponsibilityoftheCompany'sManagementandhasbeen

approvedbytheBoardofDirectorshasbeenpreparedinaccordancewiththerecognition

andmeasurementprincipleslaiddowninIndianAccountingStandard34,InterimFinancial

Reporting('IndAS34]prescribedu/s133oftheCompaniesAct,2013('theAct'],SEBI

CircularCIR/CF/FAC/62/2016dated05/07/2016(hereinafterreferredtoasthe'theSEBI

Circular')andotheraccountingprinciplesgenerallyacceptedinIndia.Ourresponsibilityisto

expressaconclusionontheStatementbasedonourreview.

WeconductedourreviewoftheStatementinaccordancewiththeStandardonReview

Engagement(SRE)2410"ReviewofInterimFinancialStatementsPerformedbythe

IndependentAuditoroftheEntity",issuedbytheInstituteofCharteredAccountantsofIndia.

Thisstandardrequiresthatweplanandperformthereviewtoobtainmoderateassuranceas

towhetherthefinancialstatementsarefreeofmaterialmisstatement.Areviewislimited

primarilytoinquiriesofCompanypersonnelandanalyticalproceduresappliedtofinancial

dataandthusprovidelessassurancethananaudit.Wehavenotperformedanauditand

accordingly,wedonotexpressanauditopinion.

Basedonourreviewconductedasabove,nothinghascometoourattentionthatcausesusto

believethattheaccompanyingstatementpreparedinaccordancewithapplicableaccounting

standardsi.e.IndASprescribedunderSection133oftheActreadwithrelevantRulesissued

thereunderandotherrecognizedaccountingpracticesandpolicieshasnotdisclosedthe

informationrequiredtobedisclosedintermsofRegulation33.oftheSEBI(Listing

ObligationsandDisclosureRequirements)Regulations,2015(asamended),includingthe

mannerinwhichitistobedisclosed,orthatltcontainsanymaterialmisstatement.

ForVORA&ASSOCIATES

CHARTEREDACCOUNTANTS

(ICAIFirmReg.No.:1116=;t1i*i*S

la\I

mR

PARTNER

(MembershipNo.:1403'?=i;9

DIAl

'W'-'8P~1-...M./

UDIN:25140371BMIXUN314-5

PLACE:MUMBAI

DATED:August07,2025

----------------Page (1) Break----------------

NM

TRADING

LIMITED

Regd.

Office:

c/0

United

Phosphorus

Ltd.,

Readymoney

Terrace,

4th

Floor

167,

Dr.

A.

B.

Road,

Worli

Naka,

Mumbai

400

018

CIN:

L99999MHl985PLC036391

Tel.

No.

61233500

Fax

No.

26487523,

Email

Id:

nivi.investors@uniphos.com,

Website:

www.nivionline.com

(Rs.

InLakhs)

Statement

ofUnaudited

Financial

Results

for

the

Quarter

Ended

30/06/2025

Particulars

Quarter

ended

30/06/2025(Unaudited)

Quarter

ended

31/03/2025

(Audited)

Quarter

ended

30/06/2024(Unaudited)

Year

ended

31/03/2025(Audited)

1

Revenue

from

operations

2

Other

Income

1.73

1.95

8.16

0.50

1.95

0.50

8.16

0.513.250.280.52

4

Expensesca)(b)(c)

Cost

ofmaterials

consumed

_Purchase

of

stock-in-trade

Changes

ininventories

of

finished

goods,

work-in

-progress

and

stock-in-tradeEmploy

ee

benefits

expense

Le_gal

and

professional

fees

Listing

fees

(d)(e)of)

0.263.25

1.473.25

0-__

0.95

Q

Finance

costs

Depreciation

and

amortisation

expenses

Depository

fees

Realised/Notional

Loss

on

MF

Other

expenses

(g)(h)(i)G)(k)

5678910

Total-xpenseProfit/(_Loss)

from

operations

before

exceptional

ItemiQ3-4_1

Exceptional

items

Profit/(Lossl

before

tax

(5-6)

Tax

expense

Net

Profit/(Loss)

for

the

period

(7-8)

Other

Comprehensive

income

Items

tobe

reclassified

toprofit

and

loss

Lncome

tax

relating

to

items

to

be

reclassified

to

profit

and

loss

1.95

0.283.10

0.280.38

4.56

2.90

4.17

8.09

(2.83)(2.83)(2.83)5.005.002.17124.56(0.23)(0.23)

(0.95)(0.95)(0.18)

(3.67)(3.67)(3.67)(1.91)(1.91)(5.58)124.56(0.29)(0.29)

0.070.07(0.18)(0.11)(8.85)(8.85)(8.96)124.5642.02(0.01)(0.01)

(1.13)(3.93)(3.93

)

(5.06)124.56(0.09)(0.09)

II121314

Items

not

to

be

reclassified

toprofit

and

loss

Income

tax

relating

to

items

not

tobe

reclassified

toprofit

and

loss

Total

comprehensive

income

for

the

period

(9+l0)

Paid-up

equity

share

capital

(Face

value

-Rs.l0

per

Equity

share)

Other

equityEarnings

Per

Share

(after

extraordinary

items)

(of

Rs.l0/-

each)

(not

annualised)

:

(a)

Basic

-

(b)

Diluted

NOTES

:

1

The

above

unaudited

financial

results

were

reviewed

by

the

Audit

Committee

and

thereafter

approved

atthe

meeting

of

the

Board

of

Directors

held

on

7th

August,

2025.

2

The

income

of

the

Company

during

the

quarter

comprises

of

dividend

income,

interest

income

and

Fair

Value

gains

from

shares

(as

per

IND

AS)

and

accordingly

there

are

no

reportable

segments.

I

1RAD,\

4"Q'

*

r'57/

<>

4

Place

:Mumbai

Date

z7th

August,

2025

Bipin

N.

Jani

Managing

Director

DIN

-

00297043

I

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