Integrated Filing — IndAS



General information about company

Scrip Code 538562
NSE Symbol SKIPPER
MSEI Symbol NOTLISTED
ISIN INE439E01022
Name of company SKIPPER 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 31-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 25-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Standalone
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 31-Jul-2025   13:00:00
End date and time of board meeting 31-Jul-2025   14:00:00
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
Whether the company has any related party?
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure.
Whether the company is a high value debt listed entity according to regulation 15 (1A)?
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company?
Latest Date on which RPT policy is updated
Indicate Company website link for updated RPT policy of the Company
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? Yes
No. of times funds raised during the quarter 1
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
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 Standalone
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 12538620000
Other income 32770000
Total income 12571390000
2 Expenses
(a) Cost of materials consumed 7883920000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 437800000
(d) Employee benefit expense 551650000
(e) Finance costs 529600000
(f) Depreciation, depletion and amortisation expense 177030000
(f) Other Expenses
1 Labour, Stores and other project expenses 1221950000 1221950000
2 Other Expenses 1171650000 1171650000
Total other expenses 2393600000
Total expenses 11973600000
3 Total profit before exceptional items and tax 597790000
4 Exceptional items 0
5 Total profit before tax 597790000
6 Tax expense
7 Current tax 156670000
8 Deferred tax -5480000
9 Total tax expenses 151190000
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 446600000
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 446600000
17 Other comprehensive income net of taxes -1210000
18 Total Comprehensive Income for the period 445390000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 112900000
Face value of equity share capital 1
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 3.96
Diluted earnings (loss) per share from continuing operations 3.96
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 3.96
Diluted earnings (loss) per share from continuing and discontinued operations 3.96
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) 1. The above standalone financial Results were reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on 31st July, 2025. The Statutory Auditors have carried out limited review of the above financial results. n2. The figures of the last quarter for the previous year are the balancing figures between the audited figures for full financial year and the published year to date figures upto December 31 of the year. n3. In pursuant to its Board Meeting on October 28, 2024, the company made a first and final call to the eligible equity shareholders in respect of the Right issue approved during the financial year 2023-24. As of June 30, 2025, the call money was fully received, except for 50,250 equity shares where final call money is pending. n4. Previous year/periods figures have been regrouped or rearranged, wherever necessary.



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 Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Engineering Products 10247830000 10247830000
2 Polymer Products 1271930000 1271930000
3 Infrastructure Projects 1018860000 1018860000
Total Segment Revenue 12538620000
Less: Inter segment revenue
Revenue from operations 12538620000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Engineering Products 1180220000 1180220000
2 Polymer Products 38460000 38460000
3 Infrastructure Projects 42660000 42660000
Total Profit before tax 1261340000
i. Finance cost 508890000 508890000
ii. Other Unallocable Expenditure net off Unallocable income 154660000 154660000
Profit before tax 597790000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Engineering Products 23381130000 23381130000
2 Polymer Products 5350340000 5350340000
3 Infrastructure Projects 6388550000 6388550000
Total Segment Asset 35120020000 35120020000
Un-allocable Assets 2229470000 2229470000
Net Segment Asset 37349490000 37349490000
4 Segment Liabilities
Segment Liabilities
1 Engineering Products 9985410000 9985410000
2 Polymer Products 1632200000 1632200000
3 Infrastructure Projects 2780460000 2780460000
Total Segment Liabilities 14398070000 14398070000
Un-allocable Liabilities 10665800000 10665800000
Net Segment Liabilities 25063870000 25063870000
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 Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Items that will not be reclassified to Statement of Profit and Loss -1620000 -1620000
Total Amount of items that will not be reclassified to profit and loss -1620000
2 Income tax relating to items that will not be reclassified to profit or loss -410000
3 Amount of items that will be reclassified to profit and loss
1 Items that will not be reclassified to Statement of Profit and Loss 0 0
Total Amount of items that will be reclassified to profit and loss 0
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income -1210000





Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (1)

Mode of Fund Raising Rights Issues
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds 19-Feb-2024
Amount Raised 1991800000
Report filed for Quarter ended 30-Jun-2025
Monitoring Agency Applicable
Monitoring Agency Name, if applicable INDIA RATINGS AND RESEARCH PRIVATE LIMITED
Is there a Deviation / Variation in use of funds raised No
If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders
If Yes, Date of shareholder Approval
Explanation for the Deviation / Variation No comments
Comments of the Audit Committee after review No comments
Comments of the auditors, if any
Sr. Original Object Modified Object, if any Original Allocation Modified allocation, if any Funds Utilised Amount of Deviation/Variation for the quarter according to applicable object Remarks if any
1 Augmenting working capital requirements NA 1600000000 0 0 0
2 General Corporate purposes NA 380800000 0 0 0
3 Issue related expenses NA 11000000 0 0 0


Signatory Details

Name of signatory ANU SINGH
Designation of person Company Secretary and Compliance Officer
Place KOLKATA
Date 31-Jul-2025