Integrated Filing — IndAS



General information about company
Scrip Code 530305
NSE Symbol PICCADIL
MSEI Symbol NOTLISTED
ISIN INE546C01010
Name of company PICCADILY AGRO INDUSTRIES 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 12-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 05-Aug-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 12-Aug-2025   13:30:00
End date and time of board meeting 12-Aug-2025   14:45:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion



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 2289988000
Other income 6752000
Total income 2296740000
2 Expenses
(a) Cost of materials consumed 568540000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 554709000
(d) Employee benefit expense 119858000
(e) Finance costs 86025000
(f) Depreciation, depletion and amortisation expense 51327000
(f) Other Expenses
1 Power and fuel 98993000 98993000
2 Other Expenses 417699000 417699000
3 Excise duty on sale of goods 150911000 150911000
Total other expenses 667603000
Total expenses 2048062000
3 Total profit before exceptional items and tax 248678000
4 Exceptional items 36000
5 Total profit before tax 248714000
6 Tax expense
7 Current tax 59563000
8 Deferred tax 4477000
9 Total tax expenses 64040000
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 184674000
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 -379000
16 Total profit (loss) for period 184295000
17 Other comprehensive income net of taxes 11741000
18 Total Comprehensive Income for the period 196036000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 0
Total profit or loss, attributable to non-controlling interests 0
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 196036000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 950113000
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 1.95
Diluted earnings (loss) per share from continuing operations 1.93
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 1.95
Diluted earnings (loss) per share from continuing and discontinued operations 1.93
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



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 Sugar 661674000 661674000
2 Distillery 1628313000 1628313000
3 Others 6753000 6753000
Total Segment Revenue 2296740000
Less: Inter segment revenue
Revenue from operations 2296740000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Sugar -43204000 -43204000
2 Distillery 381593000 381593000
3 Others 0 0
Total Profit before tax 338389000
i. Finance cost 86025000 86025000
ii. Other Unallocable Expenditure net off Unallocable income 3650000 3650000
Profit before tax 248714000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Sugar 3104553000 3104553000
2 Distillery 8736826000 8736826000
3 Others 0 0
Total Segment Asset 11841379000 11841379000
Un-allocable Assets 0 0
Net Segment Asset 11841379000 11841379000
4 Segment Liabilities
Segment Liabilities
1 Sugar 615524000 615524000
2 Distillery 3445763000 3445763000
3 Others 408174000 408174000
Total Segment Liabilities 4469461000 4469461000
Un-allocable Liabilities 0 0
Net Segment Liabilities 4469461000 4469461000
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
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
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 -11741000
5 Total Other comprehensive income 11741000





Details of Impact of Audit Qualification
Whether results are audited or unaudited Unaudited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 Jain & Associates Yes 30-Apr-2026