General information about company

Scrip code*524488
NSE Symbol*NOTLISTED
MSEI Symbol*NOTLISTED
ISIN*INE038B01010
Name of companySVC Industries Limited
Type of companyMain Board
Class of securityEquity
Date of start of financial year01-04-2025
Date of end of financial year31-03-2026
Date of board meeting when results were approved11-02-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange04-02-2026
Description of presentation currencyINR
Level of roundingLakhs
Reporting TypeQuarterly
Reporting QuarterThird quarter
Nature of report standalone or consolidatedStandalone
Whether results are audited or unaudited for the quarter endedUnaudited
Whether results are audited or unaudited for the Year to date for current period ended/year endedUnaudited
Segment ReportingSingle segment
Description of single segmenttrading and warehousing of Agri Products
Start date and time of board meeting11-02-2026 14:30
End date and time of board meeting11-02-2026 14:47
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualificationNot applicable
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?No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity?Yes



Financial Results – Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-10-202501-04-2025
Date of end of reporting period31-12-202531-12-2025
Whether results are audited or unauditedUnauditedUnaudited
Nature of report standalone or consolidatedStandaloneStandalone
Part IBlue 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.
1Income
Revenue from operations18.52484.98
Other income0.931.49
Total income19.45486.47
2Expenses
(a)Cost of materials consumed07.48
(b)Purchases of stock-in-trade0348.89
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade048.1
(d)Employee benefit expense 14.6542.82
(e)Finance costs0.047.9
(f)Depreciation, depletion and amortisation expense48.15144.46
(g)Other Expenses
1Administrative & Other Expenses11.9566.39
Total other expenses11.9566.39
Total expenses74.79666.04
3Total profit before exceptional items and tax-55.34-179.57
4Exceptional items 00
5Total profit before tax-55.34-179.57
6Tax expense
7Current tax00
8Deferred tax00
9Total tax expenses00
10Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement00
11Net Profit Loss for the period from continuing operations-55.34-179.57
12Profit (loss) from discontinued operations before tax00
13Tax expense of discontinued operations00
14Net profit (loss) from discontinued operation after tax00
15Share of profit (loss) of associates and joint ventures accounted for using equity method00
16Total profit (loss) for period-55.34-179.57
17Other comprehensive income net of taxes00
18Total Comprehensive Income for the period-55.34-179.57
19Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20Total 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
21Details of equity share capital
Paid-up equity share capital16186.3716186.37
Face value of equity share capital1010
22Reserves excluding revaluation reserve
23Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations-0.03-0.11
Diluted earnings (loss) per share from continuing operations-0.03-0.11
iiEarnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations00
Diluted earnings (loss) per share from discontinued operations00
iiiEarnings per equity share (for continuing and discontinued operations)
Basic earnings (loss) per share from continuing and discontinued operations-0.03-0.11
Diluted earnings (loss) per share from continuing and discontinued operations-0.03-0.11
24Debt equity ratioTextual Information( 1)
25Debt service coverage ratioTextual Information( 2)
26Interest service coverage ratioTextual Information( 3)
27Disclosure of notes on financial resultsTextual Information(4)

Text Block

Textual Information(4)1. The audit committee has reviewed and the board of directors has approved the above results and its release at their respective meetings held on 11th February, 2026. The statutory auditors of the company have carried out a limited review of the aforesaid results.

2. In respect of financial liabilities of the company towards outstanding debenture holders, company is in negotiations for settlement of their dues. A reliable estimate cannot be made of the amount likely to be paid in satisfaction of above obligations. With respect to the provision of Ind AS 37 no provision has been made for additional amounts on account of interest and other charges which may be payable to the lenders.

3. The one Time Settlement dated 4th December, 2023 from Pradeshiya Industrial & Investment Corporation of U.P. Limited (PICUP), granted to the company of its dues to be paid by 3rd December, 2024 along with 11% simple interest. The Company has paid to PICUP Rs. 678.92 Lakhs towards same on 20th April, 2024 while balance outstanding amount remains unpaid. PICUP, vide letter dated 23rd January, 2025, has approved the extension allowing the Company to make the payment of final installment of Rs. 2,299 lakhs (Principal + Penal Interest) on or before 3rd June, 2025. The Company is further requesting PICUP to consider granting an extension of the payment deadline. As company is also requesting rebate in the interest portion of the dues, a reliable estimate cannot be made of the amount likely to be paid in satisfaction of above obligations. With respect to the provision of Ind AS 37 company has made no provision on account of interest and other charges which may be payable to the lenders on settlement of its dues.

4. In terms of Ind AS 108 "Operating Segments", the segment results has not been given; as the Company has revenue from only one segment of trading and warehousing of Agri Products.

5. The figures for the corresponding previous period/year have been regrouped / reclassified wherever necessary, to make them comparable.



Other Comprehensive Income

Date of start of reporting period01-10-202501-04-2025
Date of end of reporting period31-12-202531-12-2025
Whether results are audited or unauditedUnauditedUnaudited
Nature of report standalone or consolidatedStandaloneStandalone
Other comprehensive income [Abstract]
1Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2Income tax relating to items that will not be reclassified to profit or loss
3Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4Income tax relating to items that will be reclassified to profit or loss
5Total Other comprehensive income


Format for Disclosing Outstanding Default on Loans and Debt Securities

Sr. No.ParticularsAmountRemarks
1.Loans / revolving facilities like cash credit from banks / financial institutions
ATotal amount outstanding as on date193785784
BOf the total amount outstanding, amount of default as on date193785784
2.Unlisted debt securities i.e. NCDs and NCRPS
ATotal amount outstanding as on date297220700
BOf the total amount outstanding, amount of default as on date297220700
3.Total financial indebtedness of the listed entity including short-term and long-term debt0