Alphageo (india) Ltd. NSE:ALPHAGEO
Alphageo India : Q1-April - June 2025-26 - Standalone
Source: MarketScreener
7ILPI1d Gtg3 (INDB) LIMITED
Plot No. 686, Road No: 33, Jubilee Hills, Hyderabad - 500033 Tel : +91-40-23550502 / 23550503 / 23540504
E-mail: [email protected], Vbbsite: https://www.aIphageoindia.com
Statement of unaudited standalone financial results for the quarter ended 30th June, 2025
(All a mounts in 1ndian Rs. la khs, unless ot herwise stated)
S.NO. | PARTICULARS | Quarter ended | Year ended | ||
30.06.2025 | 31.03.2025 | 30.06.2024 | 31.03.2025 | ||
Unaudited | (Refer note-4) | Unaudited | Audited | ||
1 | INCOME: Revenue from operations Other income | 4084.28 272.26 | 4241.42 103.95 | 1869.60 408.23 | 9096.27 914.82 |
Total income | 4356.54 | 4345.37 | 2277.83 | 10011.09 | |
2 | EXPENSES- Geophysical survey and related expenses Employee benefits expense Finance costs Depreciation and amortisation expenses Other expenses | 3368.31 344.09 4.69 421.26 112.22 | 3510.99 346.54 5.24 423.32 553.31 | 1177.60 313.08 7.80 320.79 225.17 | 7169.93 1267.90 30.87 1399.80 1155.31 |
Total expenses | 4250.57 | 4839.40 | 2044.44 | 11023.81 | |
3 | Profit /(Loss )before exceptional items and tax (1-2) | 105.97 | (494.03) | 233.39 | (1012.72) |
4 | Exceptional items | ||||
S | Profit / (Loss) before taz (3-4) | 105.97 | (494.03) | 233.39 | (1012.72) |
6 | Tax expense Current tax Deferred tax | 14.25 | J43.09d | (56.75 | (249.42) |
Total tax expense | 14.25 | (43.09) | (56.75) | (249.42) | |
7 | Profit /(Loss) for the period from continuing onerations fS-6) | 91.72 | (450.94) | 290.14 | (763.30) |
8 | Profit from discontinued operations | ||||
9 | Tax expenses of discontinued operations | ||||
10 | Profit/(Loss) from discontinued operations after tax f8+91 | ||||
11 | Profit /(Loss)for the Period (7+10( | 91.72 | (450.94) | 290.14 | (763.30) |
12 A | Other comprehensive income (i) Items that will not be reclassified to profit or loss | (2.26) | (14.73) | (6.68) | (9.03} |
(ii) Income tax relating to items that will not be reclassified to profit or Loss | 0.57 | 3.7 1 | 1.68 | 2.27 | |
B | (i) Items that will be reclassified to profit or loss (ii) 1ncome tax relating to items that will be reclassified to profit or Loss | ||||
Total other comprehensive income | (1.69) | (11.02) | (5.00) | (6.76) | |
13 | Total comprehensive income for the period (11+12) | 90.03 | (461.96) | 285.14 | (770.06) |
14 | Paid up equity share capital ( Ordinary shares of I 10/- | ||||
each) | 636.48 | 636.48 | 636.48 | 636.48 | |
15 | Other equity excluding revaluation reserves | 23,726.85 | |||
16.i. | Earnings /(Loss) per equity share for continuing | ||||
operations (Not annualised) -(1) Basic Diluted | 1.44 1.44 | (7.08) (7.08) | 4.56 4.56 | (11.99) (11.99) | |
16.ii. | Earnings /[Loss) per equity share for discontinued | ||||
operations f rot annualisedl -fll | |||||
Basic | |||||
Diluted | |||||
16.iii. | Earnings /(Loss) per equity share for discontinued And | ||||
continuing operations (Not annualised) -(1) | |||||
Basic | 1.44 | (7.081 | 4.56 | (11.99) | |
Diluted | 1.44 | (7.08) | 4.56 | (11.99) | |
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Contd...
CIN : L74210TG1987PLC007580, Regd. Office : 802, Babukhan Estate, Basheerbagh, Hyderabad - 500 001, INDIA
7ILPI44G8Z
Notes:
The above standalone unaudited financial results for the quarter ended 30th June, 2025 as reviewed by the audit committee and have been considered and approved by the Board of Directors at its meeting held on August 12, 2025. The statutory auditors of the company has expressed an unmodified opinion on these results.
The statement has been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (Ind AS) prescribed under Section 133 of the Companies Act, 2013 and other recognised accounting practices and policies to the extent applicable and in terms of Regulation 3F of SEBI (Listing Obligations and Disclosure Requirments) Regulation, 2015 as amended.
The company is engaged in the business of "Geophysical data acquisition, processing and interpretation services" and therefore, has only one reportable segment in accordance with Ind AS 108 "Operating segments".
The figures for the quarter ended 31st March 2025 are the balancing figures between audited figures for the full financial year and the reviewed year to date figures up to the third quarter of the respective financial year.
During the Financial Year 2021-22 the company has received a notice from Income tax department on alleging an excess payment towards imports of Machinery on which depreciation is disallowed amounting to Rs.867 lakhs and issued demand notice of Rs 601 lakhs and is shown under contingent liability. During the financial year 2024-25 in the same matter Managing director also received the demand in his personal capacity for the amount of Rs.1645 lakhs, which is indemnified by the company and grouped under Income Tax Assets and also shown under Contigient Liability. Company is not foreseeing any provision currently for the above based on external expert opinion obtained.
During the financial year 2022-23 Directorate of Enforcement had provisionally seized the fixed deposits amounting to Rs.1601.08 lakhs under foreign exchange and Management Act, 1999 (FEMA 1999) and the company had challenged the same before The Hon'ble Appellate Tribunal, FEMA, New Delhi . In this matter the company is still awaiting for the adjudicating proceedings. No Provision is considered by the management at this stage.
The figures for the corresponding previous period have been reclassified / regrouped wherever necessary to conform to current period classification.
For ALP MITED
HYDERABAD
August 12, 2025
Dinesh Alla Chairman & Managing Director1 N D I A
MAJETI A CO
Chartered Accountants
INDEPENDENT AUDZTORS REVIEW REPORT ON THE uNAuolTED STANDALONE FINANCIAL RESULTS OF ALPHA GEO (INDIA) LIMITED FOR THE QUARTER ENDED 30 3UNE 2025 PURSUANT TO THE REGULATION 33 OF THE SEBI (LISTING OBLIGATIONS AND DISCLOSURE REQUIREMENTS) REGULATIONS, 2015, AS AMENDED
Review Report to
The Board of Directors
ALPHAGEO (INDIA) LIMITED
2 This Statement, which is the responsibility of the Company's Management and approved by the Board of Directors, has been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard 34 "Interim Financial Reporting" ("Ind AS 34"), prescribed under Section 133 of the Companies Act, 2013 as amended, read with relevant rules issued thereunder and other accounting principles generally accepted in India. Our responsibility is to express a conclusion on the Statement based on our review,
We conducted our review of the Statement in accordance with the Standard on Review Engagements (SRE) 2410, Review of Interim Financial Information Performed by the Independent Auditor o( the Entity', issued by the Institute of Chartered Accountants of India. This standard requires that we plan an d perform the review to obtain moderate assurance as to whether the Statement is free of material misstatement. A review is limited primarily to inquiries of Company personnel and anaytica procedures appWed to hnanca data and thus
provides less assurance than an audit, We have not performed an audit and accordingly, we du
not express an audit opinion.
eased on our review conducted as above, nothing has come to our attention rhar causes us to believe that the accompanying Starement, prepared in accordance with the recoQnition an d measurement principles Iaid down in the afore did Indian Accounting Standard s ('Ind AS') specified under Section 133 of the Companies Act, 2013 as amended, read with relevant rules issued thereunder and other accountin9 principles generally accepted in tndia, has not
disclosed the information required to be disclosed in terms of (he Listing Regulations, including
the manner in which it is to be disclosed, or that it contains an y material misstatement.
0
101, Ganesh Siri Sampada Apis.,
6-3-347/17, Dwaraka allot COlOny I Sai Baba Temple Road,
O Ott. • +9J -40-2335 8055 I E mail : kiran @majeti.co.in lPunJa9ufla, Hyderabad -500082.
Ext. 109 Metro Res'de
6 3 124
AJETt & CO
Chartered Accountants
Emphasis of Matter
Continuation Sheet
As mentioned in the note no 6 of attached statement, During the financial year 2022-23, Directorate of Enforcement had seized Rs 1601.08 lakhs of fixed deposits alleging Contravention under section 4 of Foreign Exchange and Nlanagement Act, 1999 (FENA 1999). As explained in the above said note management yet to receive show cause notice from the adjudicating authority. Currently no provision on account of this matter made in the books of accounts.
As mentioned in the note no 5 to the statement, During the financial year 2024-25 , the Managing Director received a tax demand of 71,645 lakhs in connection with an ongoing tax matter pertaining to the Company. This amount was indemnified by the Company and has been classified under non-current income tax assets. No provision has been recognized in the books of account in this regard, based on an external expert opinion obtained by the management. The total amounr of 72,246.58 lakhs (including existing demand of ' 601 Lakhs) related to this matter has been disclosed as a contingent liability.
Our Opinion is not modified in respect of above matter.
Kiran Kumar Majeti
Partner
Membership Number: 2203S4
Hyderabad August 12, 2025
UDIN : 25220354BMOFYS9276