Integrated Filing (Finance) Other than Bank


PILLAR INVESTMENT CO LTD

General Information
Scrip code*000000
NSE Symbol*NOTLISTED
MSEI Symbol*PILLAR
ISIN*INE752U01016
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 approved14-11-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange05-11-2025
Description of presentation currencyINR
Level of roundingLakhs
Reporting TypeQuarterly
Reporting QuarterSecond 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 segmentNBFC
Start date of board meeting14-11-2025
Start time of board meeting19:00:00
End date of board meeting14-11-2025
End time of board meeting20:00:00
Whether cash flow statement is applicable on companytrue
Type of cash flow statementCash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualificationNot applicable
Whether the company has any related party?false
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?false
(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/publicNA
(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 bank's 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)?false
(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?false
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?false
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity?falseTextual Information(1)

Text Block

Textual Information(1)NA

Amount in (Lakhs)

Financial Results - Other than Bank
Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-07-202501-04-2025
Date of end of reporting period30-09-202530-09-2025
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.
1Revenue From Operations
Revenue from operations39.8688.14
Other income12.4911.96
Total income52.35100.10
2Expenses
(a)Cost of materials consumed0.000.00
(b)Purchases of stock-in-trade0.000.00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade0.000.00
(d)Employee benefit expense2.003.99
(e)Finance costs34.7879.55
(f)Depreciation and amortisation expense0.340.68
(g)Other Expenses
1Net loss on fair value change192.2984.15
2Other Expenses2.253.69
Total other expenses194.5487.84
Total expenses231.66172.06
3Profit before exceptional and extraordinary items and tax179.3171.96
4Exceptional items0.000.00
5Profit before extraordinary items and tax179.3171.96
6Extraordinary items0.000.00
7Profit before tax179.3171.96
8Tax Expense
Current tax0.0027.24
Deferred tax0.000.03
Total tax expenses0.0027.21
9Net Profit Loss for the period from continuing operations179.3199.17
10Profit (loss) from discontinuing operations before tax0.000.00
11Tax expense of discontinuing operations0.000.00
12Net profit (loss) from discontinuing operation after tax0.000.00
13Profit (loss) for period before minority interest179.3199.17
14Share of profit (loss) of associates
15Profit (loss) of minority interest
16Net profit (Loss) for the period179.3199.17
17Details of equity share capital
Paid-up equity share capital198.50198.50
Face value of equity share capital1010
18Reserves excluding revaluation reserve
19Earnings per equity share (for continuing and discontinued operations)
Basic earnings (loss) per share from continuing and discontinued operations-9.03-5
Diluted earnings (loss) per share from continuing and discontinued operations-9.03-5
20Debt equity ratio00
21Debt service coverage ratio00
22Interest service coverage ratio00
23Remarks for debt equity ratio
24Remarks for debt service coverage ratio
25Remarks for interest service coverage ratio
26Disclosure of notes on financial results

Amount in (Lakhs)

Statement of Asset and Liabilities
ParticularsHalf Year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2025
Date of end of reporting period30-09-2025
Whether results are audited or unauditedUnaudited
Nature of report standalone or consolidatedStandalone
Equity and liabilities
1Shareholders' funds
Share capital198.50
Reserves and surplus290.27
Money received against share warrants0.00
Total shareholders' funds488.77
2Share application money pending allotment0.00
3Deferred government grants0.00
4Minority interest
5Non-current liabilities
Long-term borrowings0.00
Deferred tax liabilities (net)46.11
Foreign currency monetary item translation difference liability account0.00
Other long-term liabilities1.27
Long-term provisions0.00
Total non-current liabilities47.38
6Current liabilities
Short-term borrowings0.00
Trade Payables
(A) Total outstanding dues of micro enterprises and small enterprises117.70
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises0.00
Total Trade payable117.70
Other current liabilities2,297.19
Short-term provisions0.00
Total current liabilities2,414.89
Total equity and liabilities2,951.04
Assets
1Non-current assets
(i)Property, Plant and Equipment and Intangible assets
Property, Plant and Equipment0.00
Producing properties0.00
Intangible assets0.00
Preproducing properties0.00
Property, Plant and Equipment capital work-in-progress0.00
Intangible assets under development or work-in-progress0.00
Total Property, Plant and Equipment and Intangible assets0.00
(ii)Non-current investments1,102.63
(v)Deferred tax assets (net)0.00
(vi)Foreign currency monetary item translation difference asset account0.00
(vii)Long-term loans and advances0.00
(viii)Other non-current assets0.00
Total non-current assets1,102.63
2Current assets
Current investments0.00
Inventories0.00
Trade receivables0.00
Cash and cash equivalents153.87
Bank balance other than cash and cash equivalents0.00
Short-term loans and advances0.00
Other current assets1,694.54
Total current assets1,848.41
Total assets2,951.04
Disclosure of notes on assets and liabilities

Amount in (Lakhs)

Cash flow statement indirect
ParticularsHalf Year ended (dd-mm-yyyy)
Date of start of reporting period01-04-2025
Date of end of reporting period30-09-2025
Whether results are audited or unauditedUnaudited
Nature of report standalone or consolidatedStandalone
1Statement of cash flows
Cash flows from used in operating activities
Profit before extraordinary items and tax71.96
2Adjustments for reconcile profit (loss)
Adjustments to profit (loss)
Adjustments for finance costs0.00
Adjustments for depreciation and amortisation expense0.00
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss0.00
Adjustments for unrealised foreign exchange losses gains0.00
Adjustments for dividend income0.00
Adjustments for share-based payments0.00
Other adjustments for which cash effects are investing or financing cash flow0.00
Other adjustments to reconcile profit (loss)0.00
Other adjustments for non-cash items152.41
Share of profit and loss from partnership firm or association of persons or limited liability partnerships0.00
Total adjustments to profit (loss)152.41
3Adjustments for working capital
Adjustments for decrease (increase) in inventories0.00
Adjustments for decrease (increase) in trade receivables0.00
Adjustments for decrease (increase) in other current assets0.00
Adjustments for increase (decrease) in trade payables28.46
Adjustments for increase (decrease) in other current liabilities0.00
Adjustments for provisions571.07
Total adjustments for working capital599.53
Total adjustments for reconcile profit (loss)447.12
Net cash flows from (used in) operations519.08
Dividends received0.00
Interest paid0.00
Interest received0.00
Income taxes paid (refund)5.07
Other inflows (outflows) of cash0.00
Net cash flows from (used in) operating activities before extraordinary items514.01
Proceeds from extraordinary items0.00
Payment for extraordinary items0.00
Net cash flows from (used in) operating activities514.01
4Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses0.00
Cash flows used in obtaining control of subsidiaries or other businesses0.00
Other cash receipts from sales of equity or debt instruments of other entities0.00
Other cash payments to acquire equity or debt instruments of other entities0.00
Other cash receipts from sales of interests in joint ventures0.00
Other cash payments to acquire interests in joint ventures0.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships0.00
Proceeds from sales of property plant and equipment0.00
Purchase of property plant and equipment0.00
Proceeds from sales of intangible assets0.00
Purchase of intangible assets0.00
Cash advances and loans made to other parties0.00
Cash receipts from repayment of advances and loans made to other parties0.00
Cash payments for future contracts, forward contracts, option contracts and swap contracts0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts0.00
Dividends received0.00
Interest received0.00
Income taxes paid (refund)0.00
Other inflows (outflows) of cash350.83
Proceeds from government grants0.00
Net cash flows from (used in) investing activities before extraordinary items350.83
Proceeds from extraordinary items0.00
Payment for extraordinary items0.00
Net cash flows from (used in) investing activities350.83
5Cash flows from used in financing activities
Proceeds from issuing shares0.00
Proceeds from issuing other equity instruments0.00
Proceeds from issuing debentures notes bonds etc0.00
Proceeds from borrowings0.00
Repayments of borrowings0.00
Dividends paid0.00
Interest paid0.00
Income taxes paid (refund)0.00
Other inflows (outflows) of cash269.32
Net cash flows from (used in) financing activities before extraordinary items269.32
Proceeds from extraordinary items0.00
Payment for extraordinary items0.00
Net cash flows from (used in) financing activities269.32
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes106.14
6Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents0.00
Net increase (decrease) in cash and cash equivalents106.14
Cash and cash equivalents cash flow statement at beginning of period47.72
Cash and cash equivalents cash flow statement at end of period153.86