Integrated Filing — IndAS



General information about company
Scrip Code 531921
NSE Symbol AGARIND
MSEI Symbol NOTLISTED
ISIN INE204E01012
Name of company Agarwal Industrial Corporation 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 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 14-Aug-2025   14:00:00
End date and time of board meeting 14-Aug-2025   16:40:00
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 5936065000
Other income 17012000
Total income 5953077000
2 Expenses
(a) Cost of materials consumed 1296292000
(b) Purchases of stock-in-trade 2860315000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 590722000
(d) Employee benefit expense 28725000
(e) Finance costs 83063000
(f) Depreciation, depletion and amortisation expense 128977000
(f) Other Expenses
1 Other Expenses 798725000 798725000
Total other expenses 798725000
Total expenses 5786819000
3 Total profit before exceptional items and tax 166258000
4 Exceptional items 0
5 Total profit before tax 166258000
6 Tax expense
7 Current tax 35958000
8 Deferred tax 0
9 Total tax expenses 35958000
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 130300000
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 130300000
17 Other comprehensive income net of taxes 4881000
18 Total Comprehensive Income for the period 135181000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 130301000
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 130301000
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 149578000
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 8.71
Diluted earnings (loss) per share from continuing operations 8.71
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 8.71
Diluted earnings (loss) per share from continuing and discontinued operations 8.71
24 Debt equity ratio 0
25 Debt service coverage ratio 0
26 Interest service coverage ratio 0
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 Ancillary Infra (Bitumen & Allied products) 4964810000 4964810000
2 Petroleum vessels operating and chartering 717470000 717470000
3 Petroleum Products 128530000 128530000
4 Logistics 164259000 164259000
5 Wind Mill 2815000 2815000
6 Other (Unallocable) 24876000 24876000
Total Segment Revenue 6002760000
Less: Inter segment revenue 49684000 49684000
Revenue from operations 5953076000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Ancillary Infra (Bitumen & Allied products) 162158000 162158000
2 Petroleum vessels operating and chartering 81624000 81624000
3 Petroleum Products 793000 793000
4 Logistics 2747000 2747000
5 Wind Mill 245000 245000
6 Other (Unallocable) 305000 305000
Total Profit before tax 247872000
i. Finance cost 83063000 83063000
ii. Other Unallocable Expenditure net off Unallocable income -1448000 -1448000
Profit before tax 166257000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Ancillary Infra (Bitumen & Allied products) 4845697000 4845697000
2 Petroleum vessels operating and chartering 6893699000 6893699000
3 Petroleum Products 51795000 51795000
4 Logistics 603660000 603660000
5 Wind Mill 34852000 34852000
6 Other (Unallocable) 438825000 438825000
Total Segment Asset 12868528000 12868528000
Un-allocable Assets 0 0
Net Segment Asset 12868528000 12868528000
4 Segment Liabilities
Segment Liabilities
1 Ancillary Infra (Bitumen & Allied products) 2339517000 2339517000
2 Petroleum vessels operating and chartering 3887968000 3887968000
3 Petroleum Products 8365000 8365000
4 Logistics 162295000 162295000
5 Wind Mill 61000 61000
6 Other (Unallocable) 64192000 64192000
Total Segment Liabilities 6462398000 6462398000
Un-allocable Liabilities 0 0
Net Segment Liabilities 6462398000 6462398000
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 0
3 Amount of items that will be reclassified to profit and loss
1 Foreign Currency Translation Reserve 4881000 4881000
Total Amount of items that will be reclassified to profit and loss 4881000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 4881000