Integrated Filing — IndAS



General information about company

Scrip Code 532804
NSE Symbol TIIL
MSEI Symbol NOTLISTED
ISIN INE545H01011
Name of company Technocraft Industries (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 11-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 28-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 11-Aug-2025   17:30:00
End date and time of board meeting 11-Aug-2025   17:50:00
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
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 5032666000
Other income 296164000
Total income 5328830000
2 Expenses
(a) Cost of materials consumed 2703755000
(b) Purchases of stock-in-trade 192825000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -28888000
(d) Employee benefit expense 316504000
(e) Finance costs 88827000
(f) Depreciation, depletion and amortisation expense 122724000
(f) Other Expenses
1 Other Expenses 1155679000 1155679000
Total other expenses 1155679000
Total expenses 4551426000
3 Total profit before exceptional items and tax 777404000
4 Exceptional items 0
5 Total profit before tax 777404000
6 Tax expense
7 Current tax 185379000
8 Deferred tax -532000
9 Total tax expenses 184847000
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 592557000
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 592557000
17 Other comprehensive income net of taxes -820000
18 Total Comprehensive Income for the period 591737000
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 226728000
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 26.14
Diluted earnings (loss) per share from continuing operations 26.14
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 26.14
Diluted earnings (loss) per share from continuing and discontinued operations 26.14
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 Financial results have been reviewed and recommended by the Audit Committee and approved by the Board of Directors at its meeting held on 11th August 2025. There are no qualifications in the Limited Review Report issued for the Quarter Ended 30th June 2025. n2.The Financial results have been prepared in accordance with Indian Accounting Standards (Ind AS) notified under Section 133 of the Companies Act, 2013 read with rule 3 of the Companies (Indian Accounting Standards) Rules, 2015 as amended by the Companies (Indian Accounting Standards) (Amendment ) Rules, 2016. n3. Previous Period figures have been regrouped and reclassified wherever considered necessary to make them comparable with Current Period Classification.



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 Drum Closure Division 1342396000 1342396000
2 Scaffoldings Division 2975059000 2975059000
3 Yarn Division 542367000 542367000
4 Fabric Division 260179000 260179000
Total Segment Revenue 5120001000
Less: Inter segment revenue 87335000 87335000
Revenue from operations 5032666000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Drum Closure Division 556214000 556214000
2 Scaffoldings Division 180664000 180664000
3 Yarn Division 3588000 3588000
4 Fabric Division -16717000 -16717000
Total Profit before tax 723749000
i. Finance cost 88827000 88827000
ii. Other Unallocable Expenditure net off Unallocable income -142482000 -142482000
Profit before tax 777404000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Drum Closure Division 2779782000 2779782000
2 Scaffoldings Division 8025607000 8025607000
3 Yarn Division 2099578000 2099578000
4 Fabric Division 911192000 911192000
Total Segment Asset 13816159000 13816159000
Un-allocable Assets 8198198000 8198198000
Net Segment Asset 22014357000 22014357000
4 Segment Liabilities
Segment Liabilities
1 Drum Closure Division 930062000 930062000
2 Scaffoldings Division 1342140000 1342140000
3 Yarn Division 336479000 336479000
4 Fabric Division 244984000 244984000
Total Segment Liabilities 2853665000 2853665000
Un-allocable Liabilities 4711304000 4711304000
Net Segment Liabilities 7564969000 7564969000
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 Standalone
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 Loass (net of tax) -820000 -820000
Total Amount of items that will not be reclassified to profit and loss -820000
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 -820000