Integrated Filing — IndAS



General information about company

Scrip Code 515055
NSE Symbol ANANTRAJ
MSEI Symbol NOTLISTED
ISIN INE242C01024
Name of company ANANT RAJ 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 24-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 30-Jun-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 Single segment
Description of single segment REAL ESTATE
Start date and time of board meeting 24-Jul-2025   14:00:00
End date and time of board meeting 24-Jul-2025   16:30:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



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 5924100000
Other income 99900000
Total income 6024000000
2 Expenses
(a) Cost of materials consumed 4242300000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0
(d) Employee benefit expense 59900000
(e) Finance costs 23700000
(f) Depreciation, depletion and amortisation expense 78900000
(f) Other Expenses
1 Legal and Professional 6200000 6200000
2 Advertisement and promotion 20700000 20700000
3 Travelling and conveyance 5100000 5100000
4 Electricity and water 8900000 8900000
5 Fees & taxes 9700000 9700000
6 Security 3800000 3800000
7 Rent & Repair and maintenance 19500000 19500000
8 CSR expenses 11200000 11200000
9 Payment to auditors 500000 500000
10 Others 29800000 29800000
Total other expenses 115400000
Total expenses 4520200000
3 Total profit before exceptional items and tax 1503800000
4 Exceptional items 0
5 Total profit before tax 1503800000
6 Tax expense
7 Current tax 279500000
8 Deferred tax -22200000
9 Total tax expenses 257300000
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 1246500000
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 12500000
16 Total profit (loss) for period 1259000000
17 Other comprehensive income net of taxes 0
18 Total Comprehensive Income for the period 1259000000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 1258800000
Total profit or loss, attributable to non-controlling interests 200000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 1258800000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 200000
21 Details of equity share capital
Paid-up equity share capital 686500000
Face value of equity share capital 2
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 3.67
Diluted earnings (loss) per share from continuing operations 3.67
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 3.67
Diluted earnings (loss) per share from continuing and discontinued operations 3.67
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) Notes to the Unaudited Consolidated Financial Results n n1. The above unaudited consolidated financial results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on July 24, 2025. n n2. The Statutory Auditors of the Company have carried out a Limited Review of the unaudited consolidated financial results for the quarter ended June 30, 2025, in accordance with Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 and issued an unmodified conclusion on these unaudited consolidated financial results. n n3. These unaudited consolidated financial results have been prepared in accordance with the recognition and measurement principles of the India Accounting Standards (Ind AS–34) ‘Interim Financial Reporting’ as notified under Section 133 of the Companies Act, 2013, read with the Companies (Indian Accounting Standards) Rules, 2015, as amended from time to time. The said financial results represent the results of Anant Raj Limited (“the Company”), its subsidiaries (together referred to as ‘Group’) and its share in the unaudited financial results of associates and jointly controlled entities, which have been prepared in accordance with Ind AS-110 ‘Consolidated Financial Statement’ and Ind AS-28- ‘Investment in Associates and Joint Ventures’. n n4. The figures for the quarter ended March 31, 2025, are the balancing figures between the audited figures for the full financial year ended March 31, 2025, and the unaudited figures for the nine months ended December 31, 2024. n nPlease refer the Board meeting outcome for remaining serial numbers of notes on financial results. n nOn behalf of the Board of Directors nfor Anant Raj Limited n n n n n n nAmit Sarin nManaging Director nDIN: 00015837 n nDate: July 24, 2025 nPlace: New Delhi. n



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)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
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 0
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 0
5 Total Other comprehensive income 0