General information about company | |
| Scrip code | 538838 |
| NSE Symbol | Not applicable |
| MSEI Symbol | Not applicable |
| ISIN* | INE407P01017 |
| Name of company | INDO COTSPIN LIMITED |
| Type of company | |
| Class of security | Equity |
| Date of start of financial year | 01-04-2024 |
| Date of end of financial year | 31-03-2025 |
| Date of board meeting when results were approved | 28-01-2025 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 15-01-2025 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Quarter | Third quarter |
| Nature of report standalone or consolidated | Standalone |
| Whether results are audited or unaudited | Unaudited |
| Segment Reporting | Single segment |
| Description of single segment | TEXTILES PRODUCTS |
| Start date and time of board meeting | 28-01-2025 15:00 |
| End date and time of board meeting | 28-01-2025 15:30 |
| 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 – 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 | 01-10-2024 | 01-04-2024 |
| B | Date of end of reporting period | 31-12-2024 | 31-12-2024 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| 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 | 1025.89 | 1858.82 | |
| Other income | 0.81 | 35.49 | |
| Total income | 1026.7 | 1894.31 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 535.83 | 791.31 |
| (b) | Purchases of stock-in-trade | 322.17 | 837.02 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 43.88 | -13.52 |
| (d) | Employee benefit expense | 16.15 | 32.5 |
| (e) | Finance costs | 0.33 | 0.53 |
| (f) | Depreciation, depletion and amortisation expense | 14.01 | 41.84 |
| (f) | Other Expenses | ||
| 1 | OTHER EXPENSES | 87.69 | 150.39 |
| 10 | |||
| Total other expenses | 87.69 | 150.39 | |
| Total expenses | 1020.06 | 1840.07 | |
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 | 01-10-2024 | 01-04-2024 |
| B | Date of end of reporting period | 31-12-2024 | 31-12-2024 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| 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. | ||
| 3 | Total profit before exceptional items and tax | 6.64 | 54.24 |
| 4 | Exceptional items | 0 | 0 |
| 5 | Total profit before tax | 6.64 | 54.24 |
| 7 | Tax expense | ||
| 8 | Current tax | 1.97 | 14.14 |
| 9 | Deferred tax | -0.3 | -0.86 |
| 10 | Total tax expenses | 1.67 | 13.28 |
| 11 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0 | 0 |
| 14 | Net Profit Loss for the period from continuing operations | 4.97 | 40.96 |
| 15 | Profit (loss) from discontinued operations before tax | 0 | 0 |
| 16 | Tax expense of discontinued operations | 0 | 0 |
| 17 | Net profit (loss) from discontinued operation after tax | 0 | 0 |
| 19 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0 | 0 |
| 21 | Total profit (loss) for period | 4.97 | 40.96 |
| 22 | Other comprehensive income net of taxes | 0 | 0 |
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 | 01-10-2024 | 01-04-2024 |
| B | Date of end of reporting period | 31-12-2024 | 31-12-2024 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| 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. | ||
| 23 | Total Comprehensive Income for the period | 4.97 | 40.96 |
| 24 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | |||
| Total profit or loss, attributable to non-controlling interests | |||
| 25 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 0 | 0 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 0 | 0 | |
| 26 | Details of equity share capital | ||
| Paid-up equity share capital | 714.08 | 714.08 | |
| Face value of equity share capital | 10 | 10 | |
| 27 | Details of debt securities | ||
| 28 | Reserves excluding revaluation reserve | ||
| 29 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings (loss) per share from continuing operations | 0.07 | 0.57 | |
| Diluted earnings (loss) per share from continuing operations | 0.07 | 0.57 | |
| 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 | 0.07 | 0.57 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | 0.07 | 0.57 | |
| 30 | Debt equity ratio | 0 | 0 |
| 31 | Debt service coverage ratio | 0 | 0 |
| 32 | Interest service coverage ratio | 0 | 0 |
| 33 | Disclosure of notes on financial results | Textual Information(1) | |
Text Block | |
| Textual Information(1) | 1 -The above results were reviewed by an Audit Committee and thereafter taken on record by the Board of Directors in their meeting on28th January,2025 after review by an Audit Committee. 2 - There were no investor complaints known to the Company outstanding at the beginning of the quarter. 3 - Previous period figures have been regrouped wherever necessary. FOR INDO COTSPIN LIMITED RAJPAL AGGARWAL( DIN 00456189) DIRECTOR PLACE: PANIPAT DATE: 28th January,2025 |
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 | 01-10-2024 | 01-04-2024 | |
| Date of end of reporting period | 31-12-2024 | 31-12-2024 | |
| Whether accounts are audited or unaudited | Unaudited | Unaudited | |
| 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 | |||