Integrated Filing — IndAS



General information about company
Scrip Code 000000
NSE Symbol TOUCHWOOD
MSEI Symbol NOTLISTED
ISIN INE486Y01013
Name of company Touchwood Entertainment 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 29-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 07-Aug-2025   16:00:00
End date and time of board meeting 07-Aug-2025   16:45:00
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 169014000
Other income 1399000
Total income 170413000
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 9786000
(e) Finance costs 307000
(f) Depreciation, depletion and amortisation expense 1961000
(f) Other Expenses
1 EVENT MOVEMENT EXPENSES 51177000 51177000
2 HOTEL, TRAVELLING AND CONVEYANCE EXPENSES 52622000 52622000
3 RENT BANQUET HALL 10500000 10500000
4 PROFESSIONAL AND ARTIST PAYMENT 24442000 24442000
5 Other Expenses 3121000 3121000
Total other expenses 141862000
Total expenses 153916000
3 Total profit before exceptional items and tax 16497000
4 Exceptional items 0
5 Total profit before tax 16497000
6 Tax expense
7 Current tax 4017000
8 Deferred tax 0
9 Total tax expenses 4017000
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 12480000
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 12480000
17 Other comprehensive income net of taxes 0
18 Total Comprehensive Income for the period 12480000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 12516000
Total profit or loss, attributable to non-controlling interests -36000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 12516000
Total comprehensive income for the period attributable to owners of parent non-controlling interests -36000
21 Details of equity share capital
Paid-up equity share capital 110812000
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 1.13
Diluted earnings (loss) per share from continuing operations 1.13
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 1.13
Diluted earnings (loss) per share from continuing and discontinued operations 1.13
24 Debt equity ratio 0.0005
25 Debt service coverage ratio 0.0067
26 Interest service coverage ratio 0.5479
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) n 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 Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Event Management Services 169014000 169014000
2 Trading 0 0
3 Construction Services 0 0
Total Segment Revenue 169014000
Less: Inter segment revenue 0 0
Revenue from operations 169014000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Event Management Services 16804000 16804000
2 Trading 0 0
3 Construction Services 0 0
Total Profit before tax 16804000
i. Finance cost 307000 307000
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax 16497000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Event Management Services 579780000 579780000
2 Trading 0 0
3 Construction Services 0 0
Total Segment Asset 579780000 579780000
Un-allocable Assets 0 0
Net Segment Asset 579780000 579780000
4 Segment Liabilities
Segment Liabilities
1 Event Management Services 579780000 579780000
2 Trading 0 0
3 Construction Services 0 0
Total Segment Liabilities 579780000 579780000
Un-allocable Liabilities 0 0
Net Segment Liabilities 579780000 579780000
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 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 0
5 Total Other comprehensive income 0