Integrated Filing — IndAS



General information about company
Scrip Code 000000
NSE Symbol LGHL
MSEI Symbol NOTLISTED
ISIN INE258Y01016
Name of company LAXMI GOLDORNA HOUSE LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 22-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 17-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 22-Jul-2025   18:30:00
End date and time of board meeting 22-Jul-2025   19:30:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue 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.
1 Income
Revenue from operations 286746000
Other income 203000
Total income 286949000
2 Expenses
(a) Cost of materials consumed 227400000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -472000
(d) Employee benefit expense 4689000
(e) Finance costs 22382000
(f) Depreciation, depletion and amortisation expense 487000
(f) Other Expenses
1 Other Expenses 3052000 3052000
Total other expenses 3052000
Total expenses 257538000
3 Total profit before exceptional items and tax 29411000
4 Exceptional items -221000
5 Total profit before tax 29190000
6 Tax expense
7 Current tax 6950000
8 Deferred tax 0
9 Total tax expenses 6950000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 22240000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 22240000
17 Other comprehensive income net of taxes 7518000
18 Total Comprehensive Income for the period 29758000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 0
Total profit or loss, attributable to non-controlling interests 0
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 0
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 20872000
Face value of equity share capital 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 1.06
Diluted earnings (loss) per share from continuing operations 1.06
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 1.06
Diluted earnings (loss) per share from continuing and discontinued operations 1.06
24 Debt equity ratio 0.0009
25 Debt service coverage ratio 0.0233
26 Interest service coverage ratio 0.0234
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Gold and Jewellery 272650000 272650000
2 Real Estate 14096000 14096000
3 Unallocated 203000 203000
Total Segment Revenue 286949000
Less: Inter segment revenue
Revenue from operations 286949000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Gold and Jewellery 38465000 38465000
2 Real Estate 13329000 13329000
3 Unallocated 0 0
Total Profit before tax 51794000
i. Finance cost 22382000 22382000
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax 29412000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Gold and Jewellery 649453000 649453000
2 Real Estate 1220667000 1220667000
3 Unallocated 0 0
Total Segment Asset 1870120000 1870120000
Un-allocable Assets 0 0
Net Segment Asset 1870120000 1870120000
4 Segment Liabilities
Segment Liabilities
1 Gold and Jewellery 286980000 286980000
2 Real Estate 823125000 823125000
3 Unallocated 0 0
Total Segment Liabilities 1110105000 1110105000
Un-allocable Liabilities 0 0
Net Segment Liabilities 1110105000 1110105000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss -7518000
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss
5 Total Other comprehensive income 7518000





Details of Impact of Audit Qualification
Whether results are audited or unaudited Unaudited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration 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 Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 J S SHAH & CO. Yes 30-Jun-2027