Integrated Filing — IndAS



General information about company
Scrip Code 531082
NSE Symbol ALANKIT
MSEI Symbol NOTLISTED
ISIN INE914E01040
Name of company ALANKIT 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 14-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 06-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 14-Aug-2025   12:30:00
End date and time of board meeting 14-Aug-2025   13:45:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification 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 907785000
Other income 169270000
Total income 1077055000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 655444000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -14909000
(d) Employee benefit expense 115369000
(e) Finance costs 5934000
(f) Depreciation, depletion and amortisation expense 32671000
(f) Other Expenses
1 Other Expenses 197282000 197282000
Total other expenses 197282000
Total expenses 991791000
3 Total profit before exceptional items and tax 85264000
4 Exceptional items 0
5 Total profit before tax 85264000
6 Tax expense
7 Current tax 18512000
8 Deferred tax 7137000
9 Total tax expenses 25649000
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 59615000
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 59615000
17 Other comprehensive income net of taxes 1584000
18 Total Comprehensive Income for the period 61199000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 51524000
Total profit or loss, attributable to non-controlling interests 8092000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 53101000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 8098000
21 Details of equity share capital
Paid-up equity share capital 271158000
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 0.19
Diluted earnings (loss) per share from continuing operations 0.19
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 0.19
Diluted earnings (loss) per share from continuing and discontinued operations 0.19
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 Segment A - Service 255428000 255428000
2 Segment B - Product Sale 748139000 748139000
3 Segment C - Financial Services 57352000 57352000
4 Segment D - IT Enabled Services 0 0
5 Unallocated 16136000 16136000
Total Segment Revenue 1077055000
Less: Inter segment revenue 0 0
Revenue from operations 1077055000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Segment A - Service 64396000 64396000
2 Segment B - Product Sale 20582000 20582000
3 Segment C - Financial Services 20700000 20700000
4 Segment D - IT Enabled Services 0 0
5 Unallocated 16136000 16136000
Total Profit before tax 121814000
i. Finance cost 3879000 3879000
ii. Other Unallocable Expenditure net off Unallocable income 32671000 32671000
Profit before tax 85264000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Segment A - Service 824446000 824446000
2 Segment B - Product Sale 746146000 746146000
3 Segment C - Financial Services 1019272000 1019272000
4 Segment D - IT Enabled Services 0 0
5 Unallocated 1794776000 1794776000
Total Segment Asset 4384640000 4384640000
Un-allocable Assets 0 0
Net Segment Asset 4384640000 4384640000
4 Segment Liabilities
Segment Liabilities
1 Segment A - Service 372639000 372639000
2 Segment B - Product Sale 246373000 246373000
3 Segment C - Financial Services 512989000 512989000
4 Segment D - IT Enabled Services 0 0
5 Unallocated 527000 527000
Total Segment Liabilities 1132528000 1132528000
Un-allocable Liabilities 0 0
Net Segment Liabilities 1132528000 1132528000
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 Remeasurement of defined benefite Plans 2229000 2229000
Total Amount of items that will not be reclassified to profit and loss 2229000
2 Income tax relating to items that will not be reclassified to profit or loss 645000
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 1584000