Integrated Filing — IndAS



General information about company

Scrip Code 999999
NSE Symbol SPCENET
MSEI Symbol NA
ISIN INE970N01027
Name of company Spacenet Enterprises 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 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   16:45:00
End date and time of board meeting 12-Aug-2025   18:15:00
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



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 533896000
Other income 954000
Total income 534850000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 466231000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -1528000
(d) Employee benefit expense 20941000
(e) Finance costs 240000
(f) Depreciation, depletion and amortisation expense 5969000
(f) Other Expenses
1 Other Expenses 3895000 3895000
Total other expenses 3895000
Total expenses 495748000
3 Total profit before exceptional items and tax 39102000
4 Exceptional items 0
5 Total profit before tax 39102000
6 Tax expense
7 Current tax 698000
8 Deferred tax 0
9 Total tax expenses 698000
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 38404000
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 38404000
17 Other comprehensive income net of taxes 2232000
18 Total Comprehensive Income for the period 40636000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 37968000
Total profit or loss, attributable to non-controlling interests 436000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 40201000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 435000
21 Details of equity share capital
Paid-up equity share capital 566104000
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
Diluted earnings (loss) per share from continuing operations 0
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
Diluted earnings (loss) per share from continuing and discontinued operations 0
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 Trading of goods 264566000 264566000
2 Service Income 269330000 269330000
Total Segment Revenue 533896000
Less: Inter segment revenue 0 0
Revenue from operations 533896000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Trading of goods 2550000 2550000
2 Service Income 41807000 41807000
Total Profit before tax 44357000
i. Finance cost 240000 240000
ii. Other Unallocable Expenditure net off Unallocable income 5015000 5015000
Profit before tax 39102000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Trading of goods 0 0
2 Service Income 0 0
Total Segment Asset 0 0
Un-allocable Assets 0 0
Net Segment Asset 0 0
4 Segment Liabilities
Segment Liabilities
1 Trading of goods 0 0
2 Service Income 0 0
Total Segment Liabilities 0 0
Un-allocable Liabilities 0 0
Net Segment Liabilities 0 0
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 Exchange difference on translation of financial statements of foreign operation 2232000 2232000
Total Amount of items that will not be reclassified to profit and loss 2232000
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 2232000