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 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 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



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 6328495000
Other income 387844000
Total income 6716339000
2 Expenses
(a) Cost of materials consumed 3011141000
(b) Purchases of stock-in-trade 28940000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -274912000
(d) Employee benefit expense 919904000
(e) Finance costs 142349000
(f) Depreciation, depletion and amortisation expense 286938000
(f) Other Expenses
1 Other Expenses 1526144000 1526144000
Total other expenses 1526144000
Total expenses 5640504000
3 Total profit before exceptional items and tax 1075835000
4 Exceptional items 0
5 Total profit before tax 1075835000
6 Tax expense
7 Current tax 255664000
8 Deferred tax -3234000
9 Total tax expenses 252430000
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 823405000
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 823405000
17 Other comprehensive income net of taxes 26299000
18 Total Comprehensive Income for the period 849704000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 794031000
Total profit or loss, attributable to non-controlling interests 29374000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 820762000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 28942000
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 35.02
Diluted earnings (loss) per share from continuing operations 35.02
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 35.02
Diluted earnings (loss) per share from continuing and discontinued operations 35.02
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 Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Drum Closure Division 1509626000 1509626000
2 Scaffoldings Division 3083690000 3083690000
3 Yarn Division 713816000 713816000
4 Fabric Division 400221000 400221000
5 Engineering & Design Division 621142000 621142000
6 Others 0 0
Total Segment Revenue 6328495000
Less: Inter segment revenue 0 0
Revenue from operations 6328495000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Drum Closure Division 614767000 614767000
2 Scaffoldings Division 369693000 369693000
3 Yarn Division 10025000 10025000
4 Fabric Division -67743000 -67743000
5 Engineering & Design Division 95012000 95012000
6 Others 419000 419000
Total Profit before tax 1022173000
i. Finance cost 142349000 142349000
ii. Other Unallocable Expenditure net off Unallocable income -196011000 -196011000
Profit before tax 1075835000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Drum Closure Division 4211252000 4211252000
2 Scaffoldings Division 14581577000 14581577000
3 Yarn Division 3582728000 3582728000
4 Fabric Division 1344508000 1344508000
5 Engineering & Design Division 1247541000 1247541000
6 Others 10388000 10388000
Total Segment Asset 24977994000 24977994000
Un-allocable Assets 5568378000 5568378000
Net Segment Asset 30546372000 30546372000
4 Segment Liabilities
Segment Liabilities
1 Drum Closure Division 697189000 697189000
2 Scaffoldings Division 894869000 894869000
3 Yarn Division 540816000 540816000
4 Fabric Division 304099000 304099000
5 Engineering & Design Division 405169000 405169000
6 Others 1472000 1472000
Total Segment Liabilities 2843614000 2843614000
Un-allocable Liabilities 9184025000 9184025000
Net Segment Liabilities 12027639000 12027639000
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
1 Items that will not be reclassified to Profit or Loass (net of tax) -3157000 -3157000
Total Amount of items that will not be reclassified to profit and loss -3157000
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
1 Items that will be reclassified to Profit & Loss 29456000 29456000
Total Amount of items that will be reclassified to profit and loss 29456000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 26299000