Integrated Filing — IndAS



General information about company
Scrip Code 000000
NSE Symbol SVLL
MSEI Symbol NOTLISTED
ISIN INE00CE01017
Name of company SHREE VASU LOGISTICS 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 08-Aug-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 13-Aug-2025   16:00:00
End date and time of board meeting 13-Aug-2025   18:20:00
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
NO DISCLOSURE REQUIRED, AS NO INCIDENCE OF DEFAULT ON LOANS AND DEBT SECURITIES HAPPENED



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 497467000
Other income 14038000
Total income 511505000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 25890000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 3458000
(d) Employee benefit expense 61622000
(e) Finance costs 41199000
(f) Depreciation, depletion and amortisation expense 73061000
(f) Other Expenses
1 Operating expenses 262390000 262390000
2 Other Expenses 19794000 19794000
Total other expenses 282184000
Total expenses 487414000
3 Total profit before exceptional items and tax 24091000
4 Exceptional items 0
5 Total profit before tax 24091000
6 Tax expense
7 Current tax 7910000
8 Deferred tax -2486000
9 Total tax expenses 5424000
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 18667000
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 18667000
17 Other comprehensive income net of taxes -716000
18 Total Comprehensive Income for the period 17951000
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 114937000
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 1.62
Diluted earnings (loss) per share from continuing operations 1.62
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 1.62
Diluted earnings (loss) per share from continuing and discontinued operations 1.62
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 Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 3PL Business 454892000 454892000
2 Retail Trading Business 42574000 42574000
Total Segment Revenue 497466000
Less: Inter segment revenue
Revenue from operations 497466000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 3PL Business 27605000 27605000
2 Retail Trading Business 2240000 2240000
Total Profit before tax 29845000
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income 5756000 5756000
Profit before tax 24089000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 3PL Business 1976734000 1976734000
2 Retail Trading Business 130675000 130675000
Total Segment Asset 2107409000 2107409000
Un-allocable Assets 61289000 61289000
Net Segment Asset 2168698000 2168698000
4 Segment Liabilities
Segment Liabilities
1 3PL Business 1694548000 1694548000
2 Retail Trading Business 112887000 112887000
Total Segment Liabilities 1807435000 1807435000
Un-allocable Liabilities 0 0
Net Segment Liabilities 1807435000 1807435000
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
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 716000
5 Total Other comprehensive income -716000