Integrated Filing — IndAS



General information about company
Scrip Code 590024
NSE Symbol FACT
MSEI Symbol NOTLISTED
ISIN INE188A01015
Name of company Fertilizers and Chemicals Travancore 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 13-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 07-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 13-Aug-2025   11:30:00
End date and time of board meeting 13-Aug-2025   14:10:00
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 10427700000
Other income 517900000
Total income 10945600000
2 Expenses
(a) Cost of materials consumed 6021000000
(b) Purchases of stock-in-trade 3314900000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -1756500000
(d) Employee benefit expense 741200000
(e) Finance costs 617400000
(f) Depreciation, depletion and amortisation expense 69500000
(f) Other Expenses
1 Other Expenses 1867300000 1867300000
Total other expenses 1867300000
Total expenses 10874800000
3 Total profit before exceptional items and tax 70800000
4 Exceptional items 0
5 Total profit before tax 70800000
6 Tax expense
7 Current tax 0
8 Deferred tax 28000000
9 Total tax expenses 28000000
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 42800000
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 42800000
17 Other comprehensive income net of taxes 0
18 Total Comprehensive Income for the period 42800000
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 6470700000
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 0.07
Diluted earnings (loss) per share from continuing operations 0.07
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 0.07
Diluted earnings (loss) per share from continuing and discontinued operations 0.07
24 Debt equity ratio 0.0355
25 Debt service coverage ratio 0.0002
26 Interest service coverage ratio 0.0111
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 Fertiliser 10396600000 10396600000
2 Petrochemical 0 0
3 Unallocated 98300000 98300000
Total Segment Revenue 10494900000
Less: Inter segment revenue 38700000 38700000
Revenue from operations 10456200000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Fertiliser 341700000 341700000
2 Petrochemical -172600000 -172600000
3 Unallocated -2600000 -2600000
Total Profit before tax 166500000
i. Finance cost 617400000 617400000
ii. Other Unallocable Expenditure net off Unallocable income -521700000 -521700000
Profit before tax 70800000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Fertiliser 48430400000 48430400000
2 Petrochemical 1789700000 1789700000
3 Unallocated 10079700000 10079700000
Total Segment Asset 60299800000 60299800000
Un-allocable Assets 0 0
Net Segment Asset 60299800000 60299800000
4 Segment Liabilities
Segment Liabilities
1 Fertiliser 9957900000 9957900000
2 Petrochemical 207500000 207500000
3 Unallocated 38684100000 38684100000
Total Segment Liabilities 48849500000 48849500000
Un-allocable Liabilities 0 0
Net Segment Liabilities 48849500000 48849500000
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 and loss 0 0
2 Remeasurement of defined benefit plan 0 0
Total Amount of items that will not be reclassified to profit and loss 0
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 0





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 G Venugopal Kamath & Co Yes 30-Sep-2027