INTEGRATED FILING — Other than Banks



General information about company

Scrip code 000000
NSE Symbol AKANKSHA
MSEI Symbol NOTLISTED
ISIN INE0CPY01014
Name of Company AKANKSHA POWER AND INFRASTRUCTURE LIMITED
Type of company SME
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 05-Jun-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 05-Jun-2025
Description of presentation currency INR (in Actuals)
Reporting Type Half Yearly
Reporting Quarter Yearly
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 Single segment
Description of single segment Manufacturung of electric equipments, including electronic panels, instrument transformers, and vacuum contactors, catering to consumers from institutions, industriesand electricity transmission and distribution utilities.
Start date and time of board meeting 05-Jun-2025   10:45:00
End date and time of board meeting 05-Jun-2025   12:20:00
Whether cash flow statement is applicable on company No
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable
Whether the company has any related party? No
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? No
(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
(III) 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? No
Latest Date on which RPT policy is updated
Indicate Company website link for updated RPT policy of the Company
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
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-Oct-2024 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 Revenue From Operations
Revenue from operations 524256000 776880000
Other income 8595000 16108000
Total Income 532851000 792988000
2 Expenses
(a) Cost of materials consumed 372377000 454603000
(b) Purchases of stock-in-trade 0 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -48773000 -25965000
(d) Employee benefit expense 117029000 218361000
(e) Finance costs 17918000 27312000
(f) Depreciation and amortisation expense 5284000 9920000
(g) Other Expenses
1 Other Expenses 29249000 49023000
Total other expenses 29249000 49023000
Total expenses 493084000 733254000
3 Profit before exceptional and extraordinary items and tax 39767000 59734000
4 Exceptional items -386000 -386000
5 Profit before extraordinary items and tax 39381000 59348000
6 Extraordinary items 0 0
7 Profit before tax 39381000 59348000
8 Tax Expense
Current tax 11308000 15429000
Deferred tax -154000 1069000
Total tax expenses 11154000 16498000
9 Net Profit Loss for the period from continuing operations 28227000 42850000
10 Profit (loss) from discontinuing operations before tax 0 0
11 Tax expense of discontinuing operations 0 0
12 Net profit (loss) from discontinuing operation after tax 0 0
13 Profit (loss) for period before minority interest 28227000 42850000
14 Share of profit (loss) of associates
15 Profit (loss) of minority interest
16 Net profit (Loss) for the period 28227000 42850000
17 Details of equity share capital
Paid-up equity share capital 195805000 195805000
Face value of equity share capital 10 10
18 Reserves excluding revaluation reserve 450599000
19 Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 1.2 2.29
Diluted earnings (loss) per share from continuing and discontinued operations 1.2 2.29
20 Debt equity ratio
21 Debt service coverage ratio
22 Interest service coverage ratio
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 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
Equity and liabilities
1 Shareholders' funds
Share capital 195805000
Reserves and surplus 450599000
Money received against share warrants 13860000
Total shareholders' funds 660264000
2 Share application money pending allotment 0
3 Deferred government grants 0
4 Minority interest
5 Non-current liabilities
Long-term borrowings 14969000
Deferred tax liabilities (net) 2501000
Foreign currency monetary item translation difference liability account
Other long-term liabilities 58672000
Long-term provisions 2585000
Total non-current liabilities 78727000
6 Current liabilities
Short-term borrowings 252719000
Trade Payables
(A) Total outstanding dues of micro enterprises and small enterprises 75785000
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 38593000
Total Trade payable 114378000
Other current liabilities 23998000
Short-term provisions 25831000
Total current liabilities 416926000
Total equity and liabilities 1155917000
Assets
1 Non-current assets
i Property, Plant and Equipment and Intangible assets
Property, Plant and Equipment 152655000
Producing properties
Intangible assets 2144000
Preproducing properties 0
Property, Plant and Equipment capital work-in-progress 35112000
Intangible assets under development or work-in-progress 6024000
Total Property, Plant and Equipment and Intangible assets 195935000
ii Non-current investments 138970000
v Deferred tax assets (net) 0
vi Foreign currency monetary item translation difference asset account 0
vii Long-term loans and advances 12222000
viii Other non-current assets 0
Total non-current assets 347127000
Current assets
Current investments 100000000
Inventories 128211000
Trade receivables 399063000
Cash and cash equivalents 87832000
Bank balance other than cash and cash equivalents 0
Short-term loans and advances 79843000
Other current assets 13841000
Total current assets 808790000
Total assets 1155917000
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-Oct-2024 01-Apr-2024
Date of end of reporting period 31-Mar-2025 31-Mar-2025
Whether results 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)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets
Net Segment Asset
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities
Net Segment Liabilities
Disclosure of notes on segments




Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (1)
Mode of Fund Raising Public Issues
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds 01-Jan-2024
Amount Raised 274800000
Report filed for Quarter ended 31-Mar-2025
Monitoring Agency Not Applicable
Monitoring Agency Name, if applicable
Is there a Deviation / Variation in use of funds raised No
If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders
If Yes, Date of shareholder Approval
Explanation for the Deviation / Variation
Comments of the Audit Committee after review
Comments of the auditors, if any
Sr. Original Object Modified Object, if any Original Allocation Modified allocation, if any Funds Utilised Amount of Deviation/Variation for the quarter according to applicable object Remarks if any
1 Capital Expenditiure No 50000000 0 36223000 0 Rs. 140lakh Capex waiting for Machinery to be received
2 Working Capital Requirement No 150000000 0 149008000 0 Rs. 10 lakhworking capital will be utilised as per requirement by the company
3 General Corporate Purpose No 14690000 0 24500000 0 Rs. 2 lakh General expenses will be utilised as per requirement by the company
4 Issue Expenses No 50200000 0 50945000 0 Issue expenses are more than the allocation as defined in the Prospectus i.e. 1.48% extra which is within the prescribed limit


Signatory Details
Name of signatory Bipin Bihari Dasmohapatra
Designation of person Managing Director
Place Nashik
Date 05-Jun-2025


Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)
Sr No. Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Details of the party (listed entity /subsidiary) entering into the transaction Details of the counterparty Type of related party transaction Details of other related party transaction Value of the related party transaction as approved by the audit committee Remarks on approval by audit committee Value of the related party transaction ratified by the audit committee Date of Audit Committee Meeting where the ratification was approved Value of transaction during the reporting period In case monies are due to either party as a result of the transaction In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments Details of the loans, inter-corporate deposits, advances or investments Notes
Name PAN Name PAN Relationship of the counterparty with the listed entity or its subsidiary Opening balance Closing balance Nature of indebtedness (loan/ issuance of debt/ any other etc.) Details of other indebtedness Cost Tenure Nature (loan/ advance/ intercorporate deposit/ investment ) Interest Rate (%) Tenure Secured/ unsecured Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)
Total value of transaction during the reporting period