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 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   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



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 23911859000
Other income 743035000
Total income 24654894000
2 Expenses
(a) Cost of materials consumed 402238000
(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 895115000
(e) Finance costs 71000
(f) Depreciation, depletion and amortisation expense 30068000
(f) Other Expenses
1 Work & Consultancy expenses 21068125000 21068125000
2 Impairment losses / (Reversal of Impairment losses) -56201000 -56201000
3 Write Offs 10248000 10248000
4 Other Expenses 351664000 351664000
Total other expenses 21373836000
Total expenses 22840426000
3 Total profit before exceptional items and tax 1814468000
4 Exceptional items 0
5 Total profit before tax 1814468000
6 Tax expense
7 Current tax 408196000
8 Deferred tax 55988000
9 Total tax expenses 464184000
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 1350284000
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 43000
16 Total profit (loss) for period 1350327000
17 Other comprehensive income net of taxes -3476000
18 Total Comprehensive Income for the period 1346851000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 1321299000
Total profit or loss, attributable to non-controlling interests 29028000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 1317823000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 29028000
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 0.49
Diluted earnings (loss) per share from continuing operations 0.49
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 0.49
Diluted earnings (loss) per share from continuing and discontinued operations 0.49
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) Please refer financial results for quarter ended June 30, 2025 in pdf.



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 PMC 22695313000 22695313000
2 Real Estate 210809000 210809000
3 EPC 983029000 983029000
4 Unallocated 22708000 22708000
Total Segment Revenue 23911859000
Less: Inter segment revenue 0 0
Revenue from operations 23911859000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 PMC 1706966000 1706966000
2 Real Estate 43755000 43755000
3 EPC 52115000 52115000
4 Unallocated 11746000 11746000
Total Profit before tax 1814582000
i. Finance cost 71000 71000
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax 1814511000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 PMC 81363966000 81363966000
2 Real Estate 12267591000 12267591000
3 EPC 6729660000 6729660000
4 Unallocated 32557183000 32557183000
Total Segment Asset 132918400000 132918400000
Un-allocable Assets 0 0
Net Segment Asset 132918400000 132918400000
4 Segment Liabilities
Segment Liabilities
1 PMC 92267951000 92267951000
2 Real Estate 2778190000 2778190000
3 EPC 6505974000 6505974000
4 Unallocated 3307208000 3307208000
Total Segment Liabilities 104859323000 104859323000
Un-allocable Liabilities 0 0
Net Segment Liabilities 104859323000 104859323000
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 Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Items that will not be reclassified to Profit or Loss -855000 -855000
Total Amount of items that will not be reclassified to profit and loss -855000
2 Income tax relating to items that will not be reclassified to profit or loss -215000
3 Amount of items that will be reclassified to profit and loss
1 Items that will be reclassified to Profit or Loss -3790000 -3790000
Total Amount of items that will be reclassified to profit and loss -3790000
4 Income tax relating to items that will be reclassified to profit or loss -954000
5 Total Other comprehensive income -3476000