INTEGRATED FILING — Other than Banks



General information about company

Scrip code 000000
NSE Symbol VIVIANA
MSEI Symbol NOTLISTED
ISIN INE0MEG01014
Name of Company VIVIANA POWER TECH LIMITED
Type of company SME
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 09-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 06-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 09-Aug-2025   10:00:00
End date and time of board meeting 09-Aug-2025   11:00:00
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 — Other than Bank
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 Revenue From Operations
Revenue from operations 316842000
Other income 3368000
Total Income 320210000
2 Expenses
(a) Cost of materials consumed 155981000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0
(d) Employee benefit expense 4823000
(e) Finance costs 17078000
(f) Depreciation and amortisation expense 1092000
(g) Other Expenses
1 Other Expenses 91466000 91466000
Total other expenses 91466000
Total expenses 270440000
3 Profit before exceptional and extraordinary items and tax 49770000
4 Exceptional items 0
5 Profit before extraordinary items and tax 49770000
6 Extraordinary items 0
7 Profit before tax 49770000
8 Tax Expense
Current tax 18800000
Deferred tax -637000
Total tax expenses 18163000
9 Net Profit Loss for the period from continuing operations 31607000
10 Profit (loss) from discontinuing operations before tax 0
11 Tax expense of discontinuing operations 0
12 Net profit (loss) from discontinuing operation after tax 0
13 Profit (loss) for period before minority interest 31607000
14 Share of profit (loss) of associates 1049000
15 Profit (loss) of minority interest 0
16 Net profit (Loss) for the period 32656000
17 Details of equity share capital
Paid-up equity share capital 62750000
Face value of equity share capital 10
18 Reserves excluding revaluation reserve
19 Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 5.04
Diluted earnings (loss) per share from continuing and discontinued operations 4.99
20 Debt equity ratio 0.0
21 Debt service coverage ratio 0.0
22 Interest service coverage ratio 0.0
23 Disclosure of notes on financial results


Remarks
20 Debt equity ratio
21 Debt service coverage ratio
22 Interest service coverage ratio


Statement of Asset and Liabilities
Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period
Date of end of reporting period
Whether results are audited or unaudited
Nature of report standalone or consolidated
Equity and liabilities
1 Shareholders' funds
Share capital
Reserves and surplus
Money received against share warrants
Total shareholders' funds
2 Share application money pending allotment
3 Deferred government grants
4 Minority interest
5 Non-current liabilities
Long-term borrowings
Deferred tax liabilities (net)
Foreign currency monetary item translation difference liability account
Other long-term liabilities
Long-term provisions
Total non-current liabilities
6 Current liabilities
Short-term borrowings
Trade Payables
(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 current liabilities
Short-term provisions
Total current liabilities
Total equity and liabilities
Assets
1 Non-current assets
i Property, Plant and Equipment and Intangible assets
Property, Plant and Equipment
Producing properties
Intangible assets
Preproducing properties
Property, Plant and Equipment capital work-in-progress
Intangible assets under development or work-in-progress
Total Property, Plant and Equipment and Intangible assets
ii Non-current investments
v Deferred tax assets (net)
vi Foreign currency monetary item translation difference asset account
vii Long-term loans and advances
viii Other non-current assets
Total non-current assets
Current assets
Current investments
Inventories
Trade receivables
Cash and cash equivalents
Bank balance other than cash and cash equivalents
Short-term loans and advances
Other current assets
Total current assets
Total assets
Disclosure of notes on assets and liabilities


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)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether results 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 EPC 207813000 207813000
2 Real Estate 108907000 108907000
3 Manufacturing of Transformers 122000 122000
Total Segment Revenue 316842000
Less: Inter segment revenue 0
Revenue from operations 316842000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 EPC 20878000 20878000
2 Real Estate 22353000 22353000
3 Manufacturing of Transformers -11624000 -11624000
Total Profit before tax 31607000
i. Finance cost 17078000
ii. Other Unallocable Expenditure net off Unallocable income 0
Profit before tax 14529000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 EPC 1374155000 1374155000
2 Real Estate 157906000 157906000
3 Manufacturing of Transformers 97960000 97960000
Total Segment Asset 1630021000 1630021000
Un-allocable Assets 0 0
Net Segment Asset 1630021000 1630021000
4 Segment Liabilities
Segment Liabilities
1 EPC 893423000 893423000
2 Real Estate 123166000 123166000
3 Manufacturing of Transformers 32010000 32010000
Total Segment Liabilities 1048599000 1048599000
Un-allocable Liabilities 0 0
Net Segment Liabilities 1048599000 1048599000
Disclosure of notes on segments