Integrated Filing — IndAS



General information about company
Scrip Code 532219
NSE Symbol ENERGYDEV
MSEI Symbol NOTLISTED
ISIN INE306C01019
Name of company ENERGY DEVELOPMENT COMPANY 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 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 05-Aug-2025   14:00:00
End date and time of board meeting 05-Aug-2025   17:15:00
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 102855000
Other income 2674000
Total income 105529000
2 Expenses
(a) Cost of materials consumed 0
(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 11102000
(e) Finance costs 23516000
(f) Depreciation, depletion and amortisation expense 25552000
(f) Other Expenses
1 OTHER EXPENSES 30137000 30137000
Total other expenses 30137000
Total expenses 90307000
3 Total profit before exceptional items and tax 15222000
4 Exceptional items 0
5 Total profit before tax 15222000
6 Tax expense
7 Current tax 590000
8 Deferred tax -1836000
9 Total tax expenses -1246000
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 16468000
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 16468000
17 Other comprehensive income net of taxes -125000
18 Total Comprehensive Income for the period 16343000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 16343000
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 16343000
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 475000000
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 0.35
Diluted earnings (loss) per share from continuing operations 0.35
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 0.35
Diluted earnings (loss) per share from continuing and discontinued operations 0.35
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
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 Generating division 102855000 102855000
2 Contract Division 0 0
3 Trading Division 0 0
Total Segment Revenue 102855000
Less: Inter segment revenue
Revenue from operations 102855000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Generating division 49085000 49085000
2 Contract Division -670000 -670000
3 Trading Division 3000 3000
Total Profit before tax 48418000
i. Finance cost 23516000 23516000
ii. Other Unallocable Expenditure net off Unallocable income 9680000 9680000
Profit before tax 15222000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Generating division 1580715000 1580715000
2 Contract Division 95508000 95508000
3 Trading Division 0 0
Total Segment Asset 1676223000 1676223000
Un-allocable Assets 228721000 228721000
Net Segment Asset 1904944000 1904944000
4 Segment Liabilities
Segment Liabilities
1 Generating division 1198404000 1198404000
2 Contract Division 73470000 73470000
3 Trading Division 47396000 47396000
Total Segment Liabilities 1319270000 1319270000
Un-allocable Liabilities 595765000 595765000
Net Segment Liabilities 1915035000 1915035000
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
1 Items Not reclassified to Profit & Loss Account -169000 -169000
Total Amount of items that will not be reclassified to profit and loss -169000
2 Income tax relating to items that will not be reclassified to profit or loss -44000
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 -125000