INTEGRATED FILING — NBFC



General information about company

Scrip code 501295
NSE Symbol IITL
MSEI Symbol NOTLISTED
ISIN INE886A01014
Name of company Industrial Investment Trust 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 06-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 31-Jul-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 Geographical
Description of single segment
Start date and time of board meeting 06-Aug-2025   16:40:00
End date and time of board meeting 06-Aug-2025   17:10:00
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 — NBFC
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 01-Apr-2025
B Date of end of reporting period 30-Jun-2025 30-Jun-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated 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
(i) Interest Income 47113000 47113000
(ii) Dividend Income 47000 47000
(iii) Rental Income 108157000 108157000
(iv) Fees and commission Income 0 0
(v) Net gain on fair value changes 0 0
(vi) Net gain on derecognition of financial instruments under amortised cost category 0 0
(vii) Sale of products (including Excise Duty) 0 0
(viii) Sale of services 0 0
(ix) Other revenue from operations
Total other revenue from operations
Total Revenue From Operations 155317000 155317000
Other income 11000 11000
Total income 155328000 155328000
2 Expenses
Cost of materials consumed 0 0
Purchases of stock-in-trade 0 0
Changes in inventories of finished goods, work-in-progress and stock-in-trade 0 0
Employee benefit expense 9856000 9856000
Finance costs 1146000 1146000
Depreciation, depletion and amortisation expense 4750000 4750000
Fees and commission expense 0 0
Net loss on fair value changes 0 0
Net loss on derecognition of financial instruments under amortised cost category 0 0
Impairment on financial instruments 0 0
(f) Other expenses
1 Other expenses 11003000
Total other expenses 11003000 11003000
Total expenses 26755000 26755000
3 Total profit before exceptional items and tax 128573000 128573000
4 Exceptional items 0 0
5 Total profit before tax 128573000 128573000
7 Tax expense
8 Current tax 5183000 5183000
9 Deferred tax 20101000 20101000
10 Total tax expenses 25284000 25284000
11 Net Profit Loss for the period from continuing operations 103289000 103289000
12 Profit (loss) from discontinued operations before tax 0 0
13 Tax expense of discontinued operations 0 0
17 Net profit (loss) from discontinued operation after tax 0 0
14 Share of profit (loss) of associates and joint ventures accounted for using equity method 0 0
15 Total profit (loss) for period 103289000 103289000
16 Other comprehensive income net of taxes -172000 -172000
17 Total Comprehensive Income for the period 103117000 103117000
18 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
19 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
20 Details of equity share capital
Paid-up equity share capital 225476000 225476000
Face value of equity share capital 10 10
21 Reserves excluding revaluation reserve
22 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings per share from continuing operations 4.56 4.56
Diluted earnings per share from continuing operations 4.56 4.56
ii Earnings per equity share for discontinued operations
Basic earnings per share from discontinued operations 0 0
Diluted earnings per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings per share 4.56 4.56
Diluted earnings per share 4.56 4.56
23 Debt equity ratio 0.0 0.0
24 Debt service coverage ratio 0.0 0.0
25 Interest service coverage ratio 0.0 0.0
26 Disclosure of notes on financial results Textual Information(1)


Remarks
23 Debt equity ratio
24 Debt service coverage ratio
25 Interest service coverage ratio


Text Block
Textual Information(1)




Format for Reporting Segment 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)
A Date of start of reporting period 01-Apr-2025 01-Apr-2025
B Date of end of reporting period 30-Jun-2025 30-Jun-2025
Whether accounts 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 Investment Activity 108204000
2 Lending Activity 40172000
3 Real estate Acivity 0
4 Others 6952000
Total Segment Revenue 155328000 155328000
Less: Inter segment revenue 0
Revenue from operations 155328000 155328000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Investment Activity 88516000
2 Lending Activity 37609000
3 Real estate Acivity 2460000
4 Others -12000
Total Profit before tax 128573000 128573000
i. Finance cost 0
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax 128573000 128573000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Investment Activity 3272893000 3272893000
2 Lending Activity 877506000 877506000
3 Real estate Acivity 339876000 339876000
4 Others 94000 94000
Total Segment Asset 4490369000 4490369000
Un-allocable Assets 0 0
Net Segment Asset 4490369000 4490369000
4 Segment Liabilities
Segment Liabilities
1 Investment Activity 44459000 44459000
2 Lending Activity 0 0
3 Real estate Acivity 2877000 2877000
4 Others 58000 58000
Total Segment Liabilities 47394000 47394000
Un-allocable Liabilities 0 0
Net Segment Liabilities 47394000 47394000
Disclosure of notes on segments


Other Comprehensive Income
Particulars 3 months/ 6 month 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 01-Apr-2025
B Date of end of reporting period 30-Jun-2025 30-Jun-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
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 230000 230000
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 -58000 -58000
5 Total Other comprehensive income -172000 -172000