| 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 | 01-04-2025 |
| Date of end of financial year | 31-03-2026 |
| Date of board meeting when results were approved | 11-02-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 04-02-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | Third 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 | Unaudited |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 11-02-2026 16:00:00 |
| End date and time of board meeting | 11-02-2026 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 |
| 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 | 01-10-2025 | 01-04-2025 |
| B | Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| 1 | Income | ||
| Revenue from operations | 1,041.01 | 3,079.15 | |
| Other income | 411.63 | 2,265.41 | |
| Total income | 1,452.64 | 5,344.56 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 260.51 | 828.61 |
| (b) | Purchases of stock-in-trade | 15.52 | 70.58 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 40.73 | (61.69) |
| (d) | Employee benefit expense | 547.42 | 1,594.31 |
| (e) | Finance costs | 22.42 | 78.97 |
| (f) | Depreciation, depletion and amortisation expense | 123.48 | 350.26 |
| (f) | Other Expenses | ||
| 1 | Other expenses | 509.34 | 1,600.43 |
| Total other expenses | 509.34 | 1,600.43 | |
| Total expenses | 1,519.42 | 4,461.47 | |
| 3 | Total profit before exceptional items and tax | (66.78) | 883.09 |
| 4 | Exceptional items | 0.00 | 0.00 |
| 5 | Total profit before tax | (66.78) | 883.09 |
| 6 | Tax expense | ||
| 7 | Current tax | 13.00 | 13.00 |
| 8 | Deferred tax | (19.21) | 159.95 |
| 9 | Total tax expenses | (6.21) | 172.95 |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0.00 | 0.00 |
| 11 | Net Profit Loss for the period from continuing operations | (60.57) | 710.14 |
| 12 | Profit (loss) from discontinued operations before tax | 0.00 | 0.00 |
| 13 | Tax expense of discontinued operations | 0.00 | 0.00 |
| 14 | Net profit (loss) from discontinued operation after tax | 0.00 | 0.00 |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0.00 | 0.00 |
| 16 | Total profit (loss) for period | (60.57) | 710.14 |
| 17 | Other comprehensive income net of taxes | (24.65) | 74.35 |
| 18 | Total Comprehensive Income for the period | (85.22) | 784.49 |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | (60.55) | 710.14 | |
| 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 | (85.22) | 784.49 | |
| 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 | 594.11 | 594.11 | |
| Face value of equity share capital | 10 | 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 | -1.02 | 11.95 | |
| Diluted earnings (loss) per share from continuing operations | -1.02 | 11.95 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings (loss) per share from discontinued operations | 0 | 0 | |
| Diluted earnings (loss) per share from discontinued operations | 0 | 0 | |
| ii | Earnings per equity share | ||
| Basic earnings (loss) per share from continuing and discontinued operations | -1.02 | 11.95 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | -1.02 | 11.95 | |
| 24 | Debt equity ratio | ||
| 25 | Debt service coverage ratio | ||
| 26 | Interest service coverage ratio | ||
| 27 | Disclosure of notes on financial results | Textual Information(1) | |
| Textual Information(1) | Notes: Kindly refer the PDF file of Financial Results for the quarter and nine months ended December 31, 2025 submitted to the exchange on February 11, 2026. |
|---|
| Debt equity ratio | |
|---|---|
| Debt service coverage ratio | |
| Interest service coverage ratio |
| 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 | 01-10-2025 | 01-04-2025 | |||||
| Date of end of reporting period | 31-12-2025 | 31-12-2025 | |||||
| Whether results are audited or unaudited | Unaudited | Unaudited | |||||
| Nature of report standalone or consolidated | Consolidated | Consolidated | |||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| 1 | Card Clothing | 1,054.03 | 3,138.88 | ||||
| 2 | Realty | 0.0039861 | 2,205.68 | ||||
| Total Segment Revenue | 1,452.64 | 5,344.56 | |||||
| Less: Inter segment revenue | 0.00 | 0.00 | |||||
| Revenue from operations | 1,452.64 | 5,344.56 | |||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | Card Clothing | (341.73) | (874.25) | ||||
| 2 | Realty | 297.37 | 1,836.31 | ||||
| Total Profit before tax | (44.36) | 962.06 | |||||
| i. Finance cost | 22.42 | 78.97 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | 0.00 | 0.00 | |||||
| Profit before tax | (66.78) | 883.09 | |||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | Card Clothing | 5,600.26 | 5,600.26 | ||||
| 2 | Realty | 31,186.03 | 31,186.03 | ||||
| Total Segment Asset | 36,786.29 | 36,786.29 | |||||
| Un-allocable Assets | 298.88 | 298.88 | |||||
| Net Segment Asset | 37,085.17 | 37,085.17 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | Card Clothing | 1,898.47 | 1,898.47 | ||||
| 2 | Realty | 115.88 | 115.88 | ||||
| Total Segment Liabilities | 2,014.35 | 2,014.35 | |||||
| Un-allocable Liabilities | 460.84 | 460.84 | |||||
| Net Segment Liabilities | 2,475.19 | 2,475.19 | |||||
| Disclosure of notes on segments | |||||||
| 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 | 01-10-2025 | 01-04-2025 |
| B | Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | 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 | (11.84) | (9.91) |
| Total Amount of items that will not be reclassified to profit and loss | (11.84) | (9.91) | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | (2.98) | (2.50) |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| 1 | Changes in the fair value of debt instruments at FVOCI | (0.58) | 2.74 |
| 2 | Exchange Differences on translation of foreign operations | (15.36) | 79.71 |
| Total Amount of items that will be reclassified to profit and loss | (15.94) | 82.45 | |
| 4 | Income tax relating to items that will be reclassified to profit or loss | (0.15) | 0.69 |
| 5 | Total Other comprehensive income | (24.65) | 74.35 |