Integrated Filing — IndAS



General information about company
Scrip Code 513683
NSE Symbol NLCINDIA
MSEI Symbol NOTLISTED
ISIN INE589A01014
Name of company NLC 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 01-Aug-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   16:00:00
End date and time of board meeting 07-Aug-2025   19:15:00
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
No default. Hence 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 24956000000
Other income 2841700000
Total income 27797700000
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 2150700000
(d) Employee benefit expense 5575600000
(e) Finance costs 1312500000
(f) Depreciation, depletion and amortisation expense 3417800000
(f) Other Expenses
1 OTHER EXPENSES 12151500000 12151500000
Total other expenses 12151500000
Total expenses 24608100000
3 Total profit before exceptional items and tax 3189600000
4 Exceptional items 0
5 Total profit before tax 3189600000
6 Tax expense
7 Current tax 1632900000
8 Deferred tax -26800000
9 Total tax expenses 1606100000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 2098200000
11 Net Profit Loss for the period from continuing operations 3681700000
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 3681700000
17 Other comprehensive income net of taxes -85100000
18 Total Comprehensive Income for the period 3596600000
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 13866400000
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 2.66
Diluted earnings (loss) per share from continuing operations 2.66
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 2.66
Diluted earnings (loss) per share from continuing and discontinued operations 2.66
24 Debt equity ratio 0.0042
25 Debt service coverage ratio 0.011
26 Interest service coverage ratio 0.0763
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) For notes refer results under Corporate announcement.



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 Mining 20921900000 20921900000
2 Power 18936200000 18936200000
Total Segment Revenue 39858100000
Less: Inter segment revenue 14902100000 14902100000
Revenue from operations 24956000000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Mining 3394200000 3394200000
2 Power 1677700000 1677700000
Total Profit before tax 5071900000
i. Finance cost 1312500000 1312500000
ii. Other Unallocable Expenditure net off Unallocable income -1528400000 -1528400000
Profit before tax 5287800000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Mining 76899700000 76899700000
2 Power 184660700000 184660700000
Total Segment Asset 261560400000 261560400000
Un-allocable Assets 99955400000 99955400000
Net Segment Asset 361515800000 361515800000
4 Segment Liabilities
Segment Liabilities
1 Mining 41602800000 41602800000
2 Power 86578700000 86578700000
Total Segment Liabilities 128181500000 128181500000
Un-allocable Liabilities 55086000000 55086000000
Net Segment Liabilities 183267500000 183267500000
Disclosure of notes on segments Textual Information(2)



Text Block
Textual Information(2) Note: n1. Mining segment includes both Lignite and Coal mining. n2. Power segment includes both Thermal and Renewables.



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
1 Re-measurement of defined beneft plans -85100000 -85100000
Total Amount of items that will not be reclassified to profit and loss -85100000
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 -85100000