Integrated Filing — IndAS



General information about company
Scrip Code 533156
NSE Symbol VASCONEQ
MSEI Symbol NOTLISTED
ISIN INE893I01013
Name of company VASCON ENGINEERS 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 04-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 28-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 04-Aug-2025   11:28:00
End date and time of board meeting 04-Aug-2025   14:42:00
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 2211800000
Other income 207800000
Total income 2419600000
2 Expenses
(a) Cost of materials consumed 2010400000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -104400000
(d) Employee benefit expense 101200000
(e) Finance costs 49600000
(f) Depreciation, depletion and amortisation expense 15300000
(f) Other Expenses
1 Other Expenses 74300000 74300000
Total other expenses 74300000
Total expenses 2146400000
3 Total profit before exceptional items and tax 273200000
4 Exceptional items 0
5 Total profit before tax 273200000
6 Tax expense
7 Current tax 49700000
8 Deferred tax -3900000
9 Total tax expenses 45800000
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 227400000
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 -2700000
16 Total profit (loss) for period 224700000
17 Other comprehensive income net of taxes -5800000
18 Total Comprehensive Income for the period 218900000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 224700000
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 218900000
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 2262900000
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 0.99
Diluted earnings (loss) per share from continuing operations 0.99
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 0.99
Diluted earnings (loss) per share from continuing and discontinued operations 0.99
24 Debt equity ratio 0.0022
25 Debt service coverage ratio 0.0013
26 Interest service coverage ratio 0.0645
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 EPC (Engineering, Procurement and Construction) 2025300000 2025300000
2 Real Estate Development 186500000 186500000
Total Segment Revenue 2211800000
Less: Inter segment revenue 0 0
Revenue from operations 2211800000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 EPC (Engineering, Procurement and Construction) 274600000 274600000
2 Real Estate Development 29400000 29400000
Total Profit before tax 304000000
i. Finance cost 49600000 49600000
ii. Other Unallocable Expenditure net off Unallocable income -16100000 -16100000
Profit before tax 270500000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 EPC (Engineering, Procurement and Construction) 9686500000 9686500000
2 Real Estate Development 10577600000 10577600000
Total Segment Asset 20264100000 20264100000
Un-allocable Assets 1522600000 1522600000
Net Segment Asset 21786700000 21786700000
4 Segment Liabilities
Segment Liabilities
1 EPC (Engineering, Procurement and Construction) 5478600000 5478600000
2 Real Estate Development 4521000000 4521000000
Total Segment Liabilities 9999600000 9999600000
Un-allocable Liabilities 638200000 638200000
Net Segment Liabilities 10637800000 10637800000
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 5800000
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 -5800000