Integrated Filing — IndAS



General information about company
Scrip Code 509692
NSE Symbol INDIANCARD
MSEI Symbol NOTLISTED
ISIN INE061A01014
Name of company INDIAN CARD CLOTHING COMPANY 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   16:30:00
End date and time of board meeting 14-Aug-2025   18:00:00
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 96535000
Other income 71583000
Total income 168118000
2 Expenses
(a) Cost of materials consumed 31646000
(b) Purchases of stock-in-trade 1913000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -9576000
(d) Employee benefit expense 51879000
(e) Finance costs 3150000
(f) Depreciation, depletion and amortisation expense 11129000
(f) Other Expenses
1 Other expenses 49256000 49256000
Total other expenses 49256000
Total expenses 139397000
3 Total profit before exceptional items and tax 28721000
4 Exceptional items 0
5 Total profit before tax 28721000
6 Tax expense
7 Current tax 0
8 Deferred tax 5777000
9 Total tax expenses 5777000
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 22944000
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 22944000
17 Other comprehensive income net of taxes 8105000
18 Total Comprehensive Income for the period 31049000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 22944000
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 31049000
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 59411000
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 3.86
Diluted earnings (loss) per share from continuing operations 3.86
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 3.86
Diluted earnings (loss) per share from continuing and discontinued operations 3.86
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 Card Clothing 97545000 97545000
2 Realty 70573000 70573000
Total Segment Revenue 168118000
Less: Inter segment revenue 0 0
Revenue from operations 168118000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Card Clothing -29573000 -29573000
2 Realty 61443000 61443000
Total Profit before tax 31870000
i. Finance cost 3150000 3150000
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax 28720000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Card Clothing 565663000 565663000
2 Realty 3106317000 3106317000
Total Segment Asset 3671980000 3671980000
Un-allocable Assets 28996000 28996000
Net Segment Asset 3700976000 3700976000
4 Segment Liabilities
Segment Liabilities
1 Card Clothing 237620000 237620000
2 Realty 10343000 10343000
Total Segment Liabilities 247963000 247963000
Un-allocable Liabilities 39415000 39415000
Net Segment Liabilities 287378000 287378000
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 gain/(loss) on defined benefit plans -421000 -421000
Total Amount of items that will not be reclassified to profit and loss -421000
2 Income tax relating to items that will not be reclassified to profit or loss -106000
3 Amount of items that will be reclassified to profit and loss
1 Changes in the fair value of debt instruments at FVOCI 306000 306000
2 Exchange Differences on translation of foreign operations 8191000 8191000
Total Amount of items that will be reclassified to profit and loss 8497000
4 Income tax relating to items that will be reclassified to profit or loss 77000
5 Total Other comprehensive income 8105000