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 Consolidated
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


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 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 524962000 787441000
Other income 8613000 16209000
Total Income 533575000 803650000
2 Expenses
(a) Cost of materials consumed 372415000 460004000
(b) Purchases of stock-in-trade 0 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -48663000 -28312000
(d) Employee benefit expense 117001000 222623000
(e) Finance costs 17939000 27377000
(f) Depreciation and amortisation expense 5353000 10057000
(g) Other Expenses
1 Other Expenses 29608000 50905000
Total other expenses 29608000 50905000
Total expenses 493653000 742654000
3 Profit before exceptional and extraordinary items and tax 39922000 60996000
4 Exceptional items -386000 -386000
5 Profit before extraordinary items and tax 39536000 60610000
6 Extraordinary items 0 0
7 Profit before tax 39536000 60610000
8 Tax Expense
Current tax 11363000 15761000
Deferred tax -160000 1041000
Total tax expenses 11203000 16802000
9 Net Profit Loss for the period from continuing operations 28333000 43808000
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 28333000 43808000
14 Share of profit (loss) of associates 0 0
15 Profit (loss) of minority interest 0 0
16 Net profit (Loss) for the period 28333000 43808000
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 452568000
19 Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 1.34 2.32
Diluted earnings (loss) per share from continuing and discontinued operations 1.2 2.32
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 Consolidated
Equity and liabilities
1 Shareholders' funds
Share capital 195805000
Reserves and surplus 452568000
Money received against share warrants 13860000
Total shareholders' funds 662233000
2 Share application money pending allotment 0
3 Deferred government grants 0
4 Minority interest 1732000
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 39533000
Total Trade payable 115318000
Other current liabilities 25329000
Short-term provisions 26232000
Total current liabilities 419598000
Total equity and liabilities 1162290000
Assets
1 Non-current assets
i Property, Plant and Equipment and Intangible assets
Property, Plant and Equipment 153233000
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 196513000
ii Non-current investments 138930000
v Deferred tax assets (net) 28000
vi Foreign currency monetary item translation difference asset account 0
vii Long-term loans and advances 13355000
viii Other non-current assets 0
Total non-current assets 348826000
Current assets
Current investments 100000000
Inventories 136474000
Trade receivables 416402000
Cash and cash equivalents 88278000
Bank balance other than cash and cash equivalents 0
Short-term loans and advances 56431000
Other current assets 15879000
Total current assets 813464000
Total assets 1162290000
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 Consolidated Consolidated
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