Integrated Filing — IndAS



General information about company
Scrip Code 534309
NSE Symbol NBCC
MSEI Symbol NOTLISTED
ISIN INE095N01031
Name of company NBCC (INDIA) 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 30-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   14:50:00
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
The comapny does not have any default on loan and Debt Securities as June 30, 2025.



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 16554669000
Other income 578814000
Total income 17133483000
2 Expenses
(a) Cost of materials consumed 21016000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 139098000
(d) Employee benefit expense 693474000
(e) Finance costs 14000
(f) Depreciation, depletion and amortisation expense 21246000
(f) Other Expenses
1 Work & Consultancy expenses 14388259000 14388259000
2 Impairment losses / (Reversal of Impairment losses) 43415000 43415000
3 Write Offs 8322000 8322000
4 Other Expenses 287356000 287356000
Total other expenses 14727352000
Total expenses 15602200000
3 Total profit before exceptional items and tax 1531283000
4 Exceptional items 0
5 Total profit before tax 1531283000
6 Tax expense
7 Current tax 359400000
8 Deferred tax 31105000
9 Total tax expenses 390505000
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 1140778000
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 1140778000
17 Other comprehensive income net of taxes -2767000
18 Total Comprehensive Income for the period 1138011000
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 2700000000
Face value of equity share capital 1
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 0.42
Diluted earnings (loss) per share from continuing operations 0.42
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 0.42
Diluted earnings (loss) per share from continuing and discontinued operations 0.42
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) 1)The above results have been reviewed by the Audit Committee and approved by the Board of Directors in their respective meetings held on August 07, 2025. 2)The Statutory Auditors of the Company have carried out the limited review of these standalone financial results as required under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015; as amended. The Statutory Auditors have expressed unmodified conclusion. 3)The Board of Directors in its meeting held on August 07, 2025 have declared 1st Interim Dividend of Rs. 0.21 per share (face Value of Rs. 1.00 per share) for the financial year 2025-26. n4)The Company has issued 90,00,00,000 equity shares of Rs. 1.00 each as fully paid bonus shares in the ratio of one equity share of Rs. 1.00 each for every two equity shares held on record date of October 7, 2024. This has been considered for calculating weighted average number of equity shares for all comparative periods presented as per Ind AS 33. In line with the above, EPS (basic and diluted) have been adjusted for all periods presented.5)The Company Real estate Land bank includes Rs. 2552.39 Lakh (Previous year Rs. 2552.39 Lakh) toward Land for a Group Housing Plot admeasuring 30,436 Sqm. at Naya Raipur, Chattisgarh, lease deed in respect of which is yet to be executed. As per the terms of allotment, lease deed shall be executed between owners association / Housing society, to-be-formed in future and Naya Raipur Development Authority (NRDA). The company is in the process of development of land, approval for development from various authorities is being taken. 6) The Company Real estate Land bank includes Rs. 13178.41 Lakh (Previous year Rs. 13178.41 Lakh) toward Land for a Group Housing Plot admeasuring 16,753.99 Sqm. at Faridabad, execution of conveyance deed in respect of which is pending for want of Environment clearance which is dependent on submission of NOC from Forest Department. NOC from Forest department was not received on the ground that “the criteria for clarification of deemed forests is pending before the Hon’ble Supreme Court and Govt. of Haryana has yet not identified deemed forests”. Company has taken up the matter with Government of Haryana to either issue necessary instructions to Forest Department for issuing of NOC as required for Environmental Clearance or refund the amount paid with interest to company. A provision of Rs. 1073.66 Lakh as at June 30, 2025 (up to March 31, 2025 Rs. 1073.66 Lakh) has been created in the books towards reduction in the Net Realisable Value of the said land. For detailed note please see financials in pdf format.



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 PMC 15617448000 15617448000
2 Real Estate 210823000 210823000
3 EPC 715056000 715056000
4 Unallocated 11342000 11342000
Total Segment Revenue 16554669000
Less: Inter segment revenue 0 0
Revenue from operations 16554669000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 PMC 1478124000 1478124000
2 Real Estate 47963000 47963000
3 EPC 47370000 47370000
4 Unallocated -42160000 -42160000
Total Profit before tax 1531297000
i. Finance cost 14000 14000
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax 1531283000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 PMC 48790716000 48790716000
2 Real Estate 12144570000 12144570000
3 EPC 4930715000 4930715000
4 Unallocated 25659644000 25659644000
Total Segment Asset 91525645000 91525645000
Un-allocable Assets 0 0
Net Segment Asset 91525645000 91525645000
4 Segment Liabilities
Segment Liabilities
1 PMC 58686520000 58686520000
2 Real Estate 2778638000 2778638000
3 EPC 3795283000 3795283000
4 Unallocated 1851145000 1851145000
Total Segment Liabilities 67111586000 67111586000
Un-allocable Liabilities 0 0
Net Segment Liabilities 67111586000 67111586000
Disclosure of notes on segments Textual Information(2)



Text Block
Textual Information(2) Please refer financial results for quarter ended June 30, 2025 in pdf



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
3 Amount of items that will be reclassified to profit and loss
1 Items that will be reclassified to Profit or Loss -3698000 -3698000
Total Amount of items that will be reclassified to profit and loss -3698000
4 Income tax relating to items that will be reclassified to profit or loss -931000
5 Total Other comprehensive income -2767000