Integrated Filing — IndAS

General information about company
Scrip Code	544336
NSE Symbol	QUADFUTURE
MSEI Symbol	NOTLISTED
ISIN	INE0LRY01011
Name of company	QUADRANT FUTURE TEK LIMITED
Type of company	Main Board
Class of security	Equity
Date of start of financial year	01-Apr-2024
Date of end of financial year	31-Mar-2025
Date of board meeting when results were approved	24-May-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange	19-May-2025
Description of presentation currency	INR (in Actuals)
Reporting Type	Quarterly
Reporting Quarter	Fourth quarter
Nature of report standalone or consolidated	Standalone
Whether results are audited or unaudited for the quarter ended	Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended	Audited
Segment Reporting	Multi segment
Description of single segment
Start date and time of board meeting	24-May-2025   16:00:00
End date and time of board meeting	24-May-2025   17:10:00
Whether cash flow statement is applicable on company	Yes
Type of cash flow statement	Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification	Declaration of unmodified opinion
Whether the company has any related party?	Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?	Yes
(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	NA
(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.	NA
Whether the company is a high value debt listed entity according to regulation 15 (1A)?	No
(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?	Yes
Latest Date on which RPT policy is updated	2025-05-24
Indicate Company website link for updated RPT policy of the Company	https://www.quadrantfuturetek.com/investor/policies-codes
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?	Yes
No. of times funds raised during the quarter	1
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity?	No
No such default on Loan

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-Jan-2025	01-Apr-2024
B	Date of end of reporting period	31-Mar-2025	31-Mar-2025
C	Whether results are audited or unaudited	Audited	Audited
D	Nature of report standalone or consolidated	Standalone	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	584700000	1506120000
	Other income	23050000	23280000
	Total income	607750000	1529400000
2	Expenses
(a)	Cost of materials consumed	364190000	1071910000
(b)	Purchases of stock-in-trade	0	0
(c)	Changes in inventories of finished goods, work-in-progress and stock-in-trade	64040000	-85230000
(d)	Employee benefit expense	61940000	245050000
(e)	Finance costs	24380000	76750000
(f)	Depreciation, depletion and amortisation expense	55590000	211540000
(f)	Other Expenses
1	Other Expenses	82170000	271440000
	Total other expenses	82170000	271440000
	Total expenses	652310000	1791460000
3	Total profit before exceptional items and tax	-44560000	-262060000
4	Exceptional items	0	0
5	Total profit before tax	-44560000	-262060000
6	Tax expense
7	Current tax	0	0
8	Deferred tax	-60360000	-65310000
9	Total tax expenses	-60360000	-65310000
10	Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement	0	0
11	Net Profit Loss for the period from continuing operations	15800000	-196750000
12	Profit (loss) from discontinued operations before tax	0	0
13	Tax expense of discontinued operations	0	0
14	Net profit (loss) from discontinued operation after tax	0	0
15	Share of profit (loss) of associates and joint ventures accounted for using equity method	0	0
16	Total profit (loss) for period	15800000	-196750000
17	Other comprehensive income net of taxes	-170000	-430000
18	Total Comprehensive Income for the period	15630000	-197180000
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	400000000	400000000
	Face value of equity share capital	10	10
27	Details of debt securities
22	Reserves excluding revaluation reserve		2579080000
23	Earnings per share
i	Earnings per equity share for continuing operations
	Basic earnings (loss) per share from continuing operations	0.4	-6.12
	Diluted earnings (loss) per share from continuing operations	0.4	-6.03
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	0.4	-6.12
	Diluted earnings (loss) per share from continuing and discontinued operations	0.4	-6.03
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

Statement of Asset and Liabilities
Particulars		Year ended (dd-mm-yyyy)
Date of start of reporting period		01-Apr-2024
Date of end of reporting period		31-Mar-2025
Whether results are audited or unaudited		Audited
Nature of report standalone or consolidated		Standalone
	Assets
1	Non-current assets
	Property, plant and equipment	301540000
	Capital work-in-progress
	Investment property
	Goodwill	0
	Other intangible assets	422860000
	Intangible assets under development
	Biological assets other than bearer plants
	Investments accounted for using equity method
	Non-current financial assets
	Non-current investments	0
	Trade receivables, non-current	34640000
	Loans, non-current	0
	Other non-current financial assets	3360000
	Total non-current financial assets	38000000
	Deferred tax assets (net)	59740000
	Other non-current assets
	Total non-current assets	822140000
2	Current assets
	Inventories	444570000
	Current financial asset
	Current investments	0
	Trade receivables, current	551260000
	Cash and cash equivalents	98370000
	Bank balance other than cash and cash equivalents	1770040000
	Loans, current	0
	Other current financial assets	10000000
	Total current financial assets	2429670000
	Current tax assets (net)	17500000
	Other current assets	303920000
	Total current assets	3195660000
3	Non-current assets classified as held for sale
4	Regulatory deferral account debit balances and related deferred tax Assets
	Total assets	4017800000
	Equity and liabilities
1	Equity
	Equity attributable to owners of parent
	Equity share capital	400000000
	Other equity	2579080000
	Total equity attributable to owners of parent	2979080000
	Non controlling interest
	Total equity	2979080000
2	Liabilities
	Non-current liabilities
	Non-current financial liabilities
	Borrowings, non-current	223350000
	Trade payables, non-current
	(A) Total outstanding dues of micro enterprises and small enterprises
	(B) Total outstanding dues of creditors other than micro enterprises and small enterprises
	Total Trade payable
	Other non-current financial liabilities	29830000
	Total non-current financial liabilities	253180000
	Provisions, non-current	11540000
	Deferred tax liabilities (net)
	Deferred government grants, Non-current
	Other non-current liabilities
	Total non-current liabilities	264720000
	Current liabilities
	Current financial liabilities
	Borrowings, current	630810000
	Trade payables, current
	(A) Total outstanding dues of micro enterprises and small enterprises	39480000
	(B) Total outstanding dues of creditors other than micro enterprises and small enterprises	65370000
	Total Trade payable	104850000
	Other current financial liabilities	27830000
	Total current financial liabilities	763490000
	Other current liabilities	8380000
	Provisions, current	2130000
	Current tax liabilities (Net)	0
	Deferred government grants, Current
	Total current liabilities	774000000
3	Liabilities directly associated with assets in disposal group classified as held for sale
4	Regulatory deferral account credit balances and related deferred tax liability
	Total liabilities	1038720000
	Total equity and liabilites	4017800000
	Disclosure of notes on assets and liabilities

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-Jan-2025	01-Apr-2024
Date of end of reporting period		31-Mar-2025	31-Mar-2025
Whether accounts are audited or unaudited		Audited	Audited
Nature of report standalone or consolidated		Standalone	Standalone
1	Segment Revenue (Income)
	(net sale/income from each segment should be disclosed)
1	Cable Division	567120000	1461600000
2	TCS Division	17180000	44520000
	Total Segment Revenue	584300000	1506120000
	Less: Inter segment revenue
	Revenue from operations	584300000	1506120000
2	Segment Result
	Profit (+) / Loss (-) before tax and interest from each segment
1	Cable Division	78570000	164560000
2	TCS Division	-97150000	-349870000
	Total Profit before tax	-18580000	-185310000
	i. Finance cost	24380000	24380000
	ii. Other Unallocable Expenditure net off Unallocable income
	Profit before tax	-42960000	-262060000
3	(Segment Asset - Segment Liabilities)
	Segment Asset
1	Cable Division	258760000	258760000
2	TCS Division	431220000	431220000
	Total Segment Asset	689980000	689980000
	Un-allocable Assets	0	0
	Net Segment Asset	689980000	689980000
4	Segment Liabilities
	Segment Liabilities
1	Cable Division	223350000	223350000
2	TCS Division	0	0
	Total Segment Liabilities	223350000	223350000
	Un-allocable Liabilities	0	0
	Net Segment Liabilities	223350000	223350000
	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-Jan-2025	01-Apr-2024
B	Date of end of reporting period	31-Mar-2025	31-Mar-2025
C	Whether results are audited or unaudited	Audited	Audited
D	Nature of report standalone or consolidated	Standalone	Standalone
	Other comprehensive income [Abstract]
1	Amount of items that will not be reclassified to profit and loss
1	Items that will not be reclassified to Profit and Loss	-210000	-580000
	Total Amount of items that will not be reclassified to profit and loss	-210000	-580000
2	Income tax relating to items that will not be reclassified to profit or loss	-40000	-150000
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	0
5	Total Other comprehensive income	-170000	-430000

Cash flow statement, indirect
Particulars				Year ended (dd-mm-yyyy)
A	Date of start of reporting period			2024-04-01
B	Date of end of reporting period			2025-03-31
C	Whether results are audited or unaudited			Audited
D	Nature of report standalone or consolidated			Standalone
Part I	Blue color marked fields are non-mandatory.
	Statement of cash flows
	Cash flows from used in operating activities
	Profit before tax			-262060000
	Adjustments for reconcile profit (loss)
	Adjustments for finance costs			76750000
	Adjustments for decrease (increase) in inventories			-240400000
	Adjustments for decrease (increase) in trade receivables, current			0
	Adjustments for decrease (increase) in trade receivables, non-current			0
	Adjustments for decrease (increase) in other current assets			-242450000
	Adjustments for decrease (increase) in other non-current assets			0
	Adjustments for other financial assets, non-current			-8820000
	Adjustments for other financial assets, current			-235370000
	Adjustments for other bank balances			0
	Adjustments for increase (decrease) in trade payables, current			37800000
	Adjustments for increase (decrease) in trade payables, non-current			0
	Adjustments for increase (decrease) in other current liabilities			-15820000
	Adjustments for increase (decrease) in other non-current liabilities			0
	Adjustments for depreciation and amortisation expense			211540000
	Adjustments for impairment loss reversal of impairment loss recognised in profit or loss			0
	Adjustments for provisions, current			4010000
	Adjustments for provisions, non-current			0
	Adjustments for other financial liabilities, current			0
	Adjustments for other financial liabilities, non-current			0
	Adjustments for unrealised foreign exchange losses gains			0
	Adjustments for dividend income			0
	Adjustments for interest income			23270000
	Adjustments for share-based payments			43840000
	Adjustments for fair value losses (gains)			0
	Adjustments for undistributed profits of associates			0
	Other adjustments for which cash effects are investing or financing cash flow			0
	Other adjustments to reconcile profit (loss)			0
	Other adjustments for non-cash items			-2820000
	Share of profit and loss from partnership firm or association of persons or limited liability partnerships			0
	Total adjustments for reconcile profit (loss)			-395010000
	Net cash flows from (used in) operations			-657070000
	Dividends received			0
	Interest paid			0
	Interest received			0
	Income taxes paid (refund)			62570000
	Other inflows (outflows) of cash			0
	Net cash flows from (used in) operating activities			-719640000
	Cash flows from used in investing activities
	Cash flows from losing control of subsidiaries or other businesses			0
	Cash flows used in obtaining control of subsidiaries or other businesses			0
	Other cash receipts from sales of equity or debt instruments of other entities			0
	Other cash payments to acquire equity or debt instruments of other entities			0
	Other cash receipts from sales of interests in joint ventures			0
	Other cash payments to acquire interests in joint ventures			0
	Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships			0
	Cash payment for investment in partnership firm or association of persons or limited liability partnerships			0
	Proceeds from sales of property, plant and equipment			0
	Purchase of property, plant and equipment			0
	Proceeds from sales of investment property			0
	Purchase of investment property			0
	Proceeds from sales of intangible assets			0
	Purchase of intangible assets			71640000
	Proceeds from sales of intangible assets under development			0
	Purchase of intangible assets under development			0
	Proceeds from sales of goodwill			0
	Purchase of goodwill			0
	Proceeds from biological assets other than bearer plants			0
	Purchase of biological assets other than bearer plants			0
	Proceeds from government grants			0
	Proceeds from sales of other long-term assets			0
	Purchase of other long-term assets			0
	Cash advances and loans made to other parties			0
	Cash receipts from repayment of advances and loans made to other parties			0
	Cash payments for future contracts, forward contracts, option contracts and swap contracts			0
	Cash receipts from future contracts, forward contracts, option contracts and swap contracts			0
	Dividends received			0
	Interest received			23280000
	Income taxes paid (refund)			0
	Other inflows (outflows) of cash			0
	Net cash flows from (used in) investing activities	-48360000
	Cash flows from used in financing activities
	Proceeds from changes in ownership interests in subsidiaries			0
	Payments from changes in ownership interests in subsidiaries			0
	Proceeds from issuing shares			2667310000
	Proceeds from issuing other equity instruments			0
	Payments to acquire or redeem entity's shares			0
	Payments of other equity instruments			0
	Proceeds from exercise of stock options			0
	Proceeds from issuing debentures notes bonds etc			0
	Proceeds from borrowings			0
	Repayments of borrowings			-38030000
	Payments of lease liabilities			0
	Dividends paid			0
	Interest paid			0
	Income taxes paid (refund)			0
	Other inflows (outflows) of cash			-76060000
	Net cash flows from (used in) financing activities			2629280000
	Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes			1861280000
	Effect of exchange rate changes on cash and cash equivalents
	Effect of exchange rate changes on cash and cash equivalents			7130000
	Net increase (decrease) in cash and cash equivalents			1868410000
	Cash and cash equivalents cash flow statement at beginning of period			0
	Cash and cash equivalents cash flow statement at end of period			1868410000

Signatory Details
Name of signatory	Amit Kumar Jain
Designation of person	Chief Financial Officer
Place	Mohali
Date	24-May-2025