Integrated Filing — IndAS



General information about company
Scrip Code 519383
NSE Symbol ANIKINDS
MSEI Symbol NOTLISTED
ISIN INE087B01017
Name of company ANIK INDUSTRIES 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 24-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 31-Jul-2025   18:30:00
End date and time of board meeting 31-Jul-2025   19:15:00
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 477633000
Other income 3514000
Total income 481147000
2 Expenses
(a) Cost of materials consumed 107370000
(b) Purchases of stock-in-trade 554028000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -207417000
(d) Employee benefit expense 4656000
(e) Finance costs 1351000
(f) Depreciation, depletion and amortisation expense 1072000
(f) Other Expenses
1 Other Expenditure 16584000 16584000
Total other expenses 16584000
Total expenses 477644000
3 Total profit before exceptional items and tax 3503000
4 Exceptional items 0
5 Total profit before tax 3503000
6 Tax expense
7 Current tax 1830000
8 Deferred tax -640000
9 Total tax expenses 1190000
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 2313000
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 2313000
17 Other comprehensive income net of taxes 162000
18 Total Comprehensive Income for the period 2475000
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 2601000
Total comprehensive income for the period attributable to owners of parent non-controlling interests -126000
21 Details of equity share capital
Paid-up equity share capital 277535000
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 0.08
Diluted earnings (loss) per share from continuing operations 0.08
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 0.08
Diluted earnings (loss) per share from continuing and discontinued operations 0.08
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 results have been reviewed by the Audit Committee and approved by the Board of Directors of the Company at their meeting held on 31072025 and the statutory auditors of the Company have also carried out Limited Review of the Unaudited results for the quarter ended on 30062025 under Regulation 33 of SEBI Listing Obligations and Disclosure Requirements Regulations 2015 tttt n2 Previous periodyear figures have been regroupedrecasted wherever necessary to make them comparable with current periodyear figures tttt n3 These financial results have been prepared in accordance with Indian Accounting Standards IND AS as prescribed under section 133 of Companies Act 2013 read with Rules 3 of Indian Accounting Standards Rules 2015 and relevant amendment there under tttt n4 The above is an Extract of the detail format of standalone Quarterly financial results filed with the Stock Exchange under Regulation 33 of SEBI Listing Obligations and Disclosure Requirements Regulations 2015 The full formats of the Standalone and Consolidated Quarterly financial results are available on companys website wwwanikgroupcom and also on the website of Stock Exchanges ie wwwnseindiacom and wwwbseindiacomt n5 As at 30062025 Company has one subsidiary company named Revera Milk Foods Private Limited



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 Property development 26000 26000
2 Trading others 479765000 479765000
3 Wind power 0 0
4 Unallocated Others 1357000 1357000
Total Segment Revenue 481148000
Less: Inter segment revenue 0 0
Revenue from operations 481148000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Property development -2682000 -2682000
2 Trading others 9666000 9666000
3 Wind power -299000 -299000
4 Unallocated Others -1831000 -1831000
Total Profit before tax 4854000
i. Finance cost 1351000 1351000
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax 3503000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Property development 69183000 69183000
2 Trading others 737637000 737637000
3 Wind power 16085000 16085000
4 Unallocated Others 3749408000 3749408000
Total Segment Asset 4572313000 4572313000
Un-allocable Assets 0 0
Net Segment Asset 4572313000 4572313000
4 Segment Liabilities
Segment Liabilities
1 Property development 98670000 98670000
2 Trading others 77951000 77951000
3 Wind power 0 0
4 Unallocated Others 334705000 334705000
Total Segment Liabilities 511326000 511326000
Un-allocable Liabilities 0 0
Net Segment Liabilities 511326000 511326000
Disclosure of notes on segments Textual Information(2)



Text Block
Textual Information(2) Previous period year figures have been regrouped recasted wherever necessary to make them comparable with current period year figures



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
1 Amount of items that will not be reclassified to profit and loss 225000 225000
Total Amount of items that will not be reclassified to profit and loss 225000
2 Income tax relating to items that will not be reclassified to profit or loss 63000
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 162000