Integrated Filing — IndAS



General information about company

Scrip Code 543955
NSE Symbol TREL
MSEI Symbol NOTLISTED
ISIN INE0O3901029
Name of company Transindia Real Estate 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 07-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 31-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 07-Aug-2025   12:00:00
End date and time of board meeting 07-Aug-2025   16:00:00
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 124300000
Other income 76200000
Total income 200500000
2 Expenses
(a) Cost of materials consumed 4000000
(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 34500000
(e) Finance costs 1500000
(f) Depreciation, depletion and amortisation expense 16400000
(f) Other Expenses
1 Other Expenses 17000000 17000000
Total other expenses 17000000
Total expenses 73400000
3 Total profit before exceptional items and tax 127100000
4 Exceptional items 0
5 Total profit before tax 127100000
6 Tax expense
7 Current tax 12500000
8 Deferred tax 12700000
9 Total tax expenses 25200000
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 101900000
12 Profit (loss) from discontinued operations before tax -27700000
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax -27700000
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 74200000
17 Other comprehensive income net of taxes -100000
18 Total Comprehensive Income for the period 74100000
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 491400000
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 0.41
Diluted earnings (loss) per share from continuing operations 0.41
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations -0.11
Diluted earnings (loss) per share from discontinued operations -0.11
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.3
Diluted earnings (loss) per share from continuing and discontinued operations 0.3
24 Debt equity ratio
25 Debt service coverage ratio 0
26 Interest service coverage ratio 0
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) nAll notes forms part of the pdf of Financial Results intimated to the Stock Exchanges.



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 Continuing Logistics park and commercial properties 117000000 117000000
2 Continuing Equipment hiring (Non crane) 7400000 7400000
3 Exceptional item from discontinued operations 0 0
Total Segment Revenue 124400000
Less: Inter segment revenue 0 0
Revenue from operations 124400000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Continuing Logistics park and commercial properties 47800000 47800000
2 Continuing Equipment hiring (Non crane) 4600000 4600000
3 Exceptional item from discontinued operations -27700000 -27700000
Total Profit before tax 24700000
i. Finance cost 1500000 1500000
ii. Other Unallocable Expenditure net off Unallocable income -76200000 -76200000
Profit before tax 99400000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Continuing Logistics park and commercial properties 13336200000 13336200000
2 Continuing Equipment hiring (Non crane) 141400000 141400000
3 Exceptional item from discontinued operations 0 0
Total Segment Asset 13477600000 13477600000
Un-allocable Assets 0 0
Net Segment Asset 13477600000 13477600000
4 Segment Liabilities
Segment Liabilities
1 Continuing Logistics park and commercial properties 360500000 360500000
2 Continuing Equipment hiring (Non crane) 41000000 41000000
3 Exceptional item from discontinued operations 0 0
Total Segment Liabilities 401500000 401500000
Un-allocable Liabilities 0 0
Net Segment Liabilities 401500000 401500000
Disclosure of notes on segments Textual Information(2)



Text Block

Textual Information(2) 'Segment revenue, results, assets and liabilities represent amounts identifiable to each of the operating 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
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 100000
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 -100000