Integrated Filing — IndAS



General information about company
Scrip Code 532764
NSE Symbol GEECEE
MSEI Symbol NOTLISTED
ISIN INE916G01016
Name of company GEECEE VENTURES 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 06-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 30-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 06-Aug-2025   16:30:00
End date and time of board meeting 06-Aug-2025   18:10:00
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 76311000
Other income 4976000
Total income 81287000
2 Expenses
(a) Cost of materials consumed 472497000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -471212000
(d) Employee benefit expense 15075000
(e) Finance costs 439000
(f) Depreciation, depletion and amortisation expense 5400000
(f) Other Expenses
1 Other Expenditures 18962000 18962000
Total other expenses 18962000
Total expenses 41161000
3 Total profit before exceptional items and tax 40126000
4 Exceptional items 0
5 Total profit before tax 40126000
6 Tax expense
7 Current tax 8479000
8 Deferred tax -1698000
9 Total tax expenses 6781000
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 33345000
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 -2000
16 Total profit (loss) for period 33343000
17 Other comprehensive income net of taxes 418336000
18 Total Comprehensive Income for the period 451679000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 33363000
Total profit or loss, attributable to non-controlling interests -20000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 451699000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 4834012000
21 Details of equity share capital
Paid-up equity share capital 209117000
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 1.59
Diluted earnings (loss) per share from continuing operations 1.59
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 1.59
Diluted earnings (loss) per share from continuing and discontinued operations 1.59
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 (a) Segment - A (Real Estate) 4409000 4409000
2 (b) Segment - B (Financial Services) 64446000 64446000
3 (a) others 7456000 7456000
Total Segment Revenue 76311000
Less: Inter segment revenue 0 0
Revenue from operations 76311000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 (a) Segment - A (Real Estate) -5721000 -5721000
2 (b) Segment - B (Financial Services) 51676000 51676000
3 (a) others 2453000 2453000
Total Profit before tax 48408000
i. Finance cost 439000 439000
ii. Other Unallocable Expenditure net off Unallocable income 7843000 7843000
Profit before tax 40126000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 (a) Segment - A (Real Estate) 8044831000 8044831000
2 (b) Segment - B (Financial Services) 4834012000 4834012000
3 (a) others 104151000 104151000
Total Segment Asset 12982994000 12982994000
Un-allocable Assets 440817000 440817000
Net Segment Asset 13423811000 13423811000
4 Segment Liabilities
Segment Liabilities
1 (a) Segment - A (Real Estate) 4279301000 4279301000
2 (b) Segment - B (Financial Services) 300000000 300000000
3 (a) others 0 0
Total Segment Liabilities 4579301000 4579301000
Un-allocable Liabilities 591529000 591529000
Net Segment Liabilities 5170830000 5170830000
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 Remeasurements of the defined benefit plans 0 0
2 Net changes in fair value of investments (equity shares ) 518810000 518810000
Total Amount of items that will not be reclassified to profit and loss 518810000
2 Income tax relating to items that will not be reclassified to profit or loss 100474000
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 418336000