Integrated Filing — IndAS



General information about company
Scrip Code 000000
NSE Symbol JOCIL
MSEI Symbol NOTLISTED
ISIN INE839G01010
Name of company Jocil 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 05-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 26-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 05-Aug-2025   11:30:00
End date and time of board meeting 05-Aug-2025   12:30:00
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
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? No
No. of times funds raised during the quarter
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 2699438000
Other income 4908000
Total income 2704346000
2 Expenses
(a) Cost of materials consumed 2278154000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -16732000
(d) Employee benefit expense 87522000
(e) Finance costs 604000
(f) Depreciation, depletion and amortisation expense 12224000
(f) Other Expenses
1 Other Expenses 312913000 312913000
Total other expenses 312913000
Total expenses 2674685000
3 Total profit before exceptional items and tax 29661000
4 Exceptional items 0
5 Total profit before tax 29661000
6 Tax expense
7 Current tax 9976000
8 Deferred tax -2511000
9 Total tax expenses 7465000
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 22196000
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 22196000
17 Other comprehensive income net of taxes 4769000
18 Total Comprehensive Income for the period 26965000
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 88812000
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 2.5
Diluted earnings (loss) per share from continuing operations 2.5
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 2.5
Diluted earnings (loss) per share from continuing and discontinued operations 2.5
24 Debt equity ratio 0
25 Debt service coverage ratio 0
26 Interest service coverage ratio 0.5011
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) 1.tThese financial results were reviewed and recommended by the Audit Committee and approved by the Board of Directors at their meetings held on 5th August 2025. These results are as per Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. The statutory auditors have carried out a limited review of these results for the quarter ended June 30, 2025 and have issued an unmodified report on these results. n n2.tThe figures for the quarter ended March 31, 2025 of the financial results are balancing figures between the audited figures of the full financial year ended March 31, 2025 and the published year to date figures up to 3rd quarter ended December 31, 2024. n n3.tPrevious period’s figures have been regrouped wherever necessary to conform to current period classification. 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 Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Chemicals 2247796000 2247796000
2 Soap 1351579000 1351579000
3 Power Generation 109019000 109019000
Total Segment Revenue 3708394000
Less: Inter segment revenue 1008956000 1008956000
Revenue from operations 2699438000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Chemicals 22209000 22209000
2 Soap 14851000 14851000
3 Power Generation 21518000 21518000
Total Profit before tax 58578000
i. Finance cost 295000 295000
ii. Other Unallocable Expenditure net off Unallocable income 28622000 28622000
Profit before tax 29661000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Chemicals 992559000 992559000
2 Soap 983856000 983856000
3 Power Generation 208118000 208118000
Total Segment Asset 2184533000 2184533000
Un-allocable Assets 827501000 827501000
Net Segment Asset 3012034000 3012034000
4 Segment Liabilities
Segment Liabilities
1 Chemicals 551869000 551869000
2 Soap 222702000 222702000
3 Power Generation 37693000 37693000
Total Segment Liabilities 812264000 812264000
Un-allocable Liabilities 111990000 111990000
Net Segment Liabilities 924254000 924254000
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 Changes in fair value of investments 6144000 6144000
2 Remeasurement of defined employee benefit plans -1375000 -1375000
Total Amount of items that will not be reclassified to profit and loss 4769000
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
5 Total Other comprehensive income 4769000