General information about company
Scrip code*		534615
NSE Symbol*		NECCLTD
MSEI Symbol*		NOTLISTED
ISIN*		INE553C01016
Name of company		NORTH EASTERN CARRYING CORPORATION LIMITED
Type of company		Main Board
Class of security		Equity
Date of start of financial year		01-04-2025
Date of end of financial year		31-03-2026
Date of board meeting when results were approved		14-11-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange		05-11-2025
Description of presentation currency		INR
Level of rounding		Lakhs
Reporting Type		Quarterly
Reporting Quarter		Second quarter
Nature of report standalone or consolidated		Standalone
Whether results are audited or unaudited for the quarter ended		Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended		Unaudited
Segment Reporting		Single segment
Description of single segment		Transportation
Start date and time of board meeting		14-11-2025 14:00
End date and time of board meeting		14-11-2025 16:45
Whether cash flow statement is applicable on company		Yes
Type of cash flow statement		Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification		Not applicable
Whether the company has any related party?		Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?		Yes
(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/public		NA
(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)?		No
(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?		Yes
Latest Date on which RPT policy is updated		28-05-2025
Indicate Company website link for updated RPT policy of the Company		https://www.neccgroup.com/POLICES-&-CODE/37
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?		Yes
No. of times funds raised during the quarter		1
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity?		Yes

Financial Results – Ind-AS
Particulars		3 months/ 6 months ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period		01-07-2025	01-04-2025
Date of end of reporting period		30-09-2025	30-09-2025
Whether results are audited or unaudited		Unaudited	Unaudited
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	7074.6	13984.58
	Other income	288.05	302.9
	Total income	7362.65	14287.48
2	Expenses
(a)	Cost of materials consumed	0	0
(b)	Purchases of stock-in-trade	0	0
(c)	Changes in inventories of finished goods, work-in-progress and stock-in-trade	0	0
(d)	Employee benefit expense	388.54	811.45
(e)	Finance costs	230.13	475.31
(f)	Depreciation, depletion and amortisation expense	76.9	137.92
(g)	Other Expenses
1	Operating/Direct Cost/Service Availed	6083.36	11740.21
2	Other Administrative Expenses	318.67	617.25
	Total other expenses	6402.03	12357.46
	Total expenses	7097.6	13782.14
3	Total profit before exceptional items and tax	265.05	505.34
4	Exceptional items	0	0
5	Total profit before tax	265.05	505.34
6	Tax expense
7	Current tax	62	119
8	Deferred tax	21.25	26.51
9	Total tax expenses	83.25	145.51
10	Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement	0	0
11	Net Profit Loss for the period from continuing operations	181.8	359.83
12	Profit (loss) from discontinued operations before tax	0	0
13	Tax expense of discontinued operations	0	0
14	Net profit (loss) from discontinued operation after tax	0	0
15	Share of profit (loss) of associates and joint ventures accounted for using equity method	0	0
16	Total profit (loss) for period	181.8	359.83
17	Other comprehensive income net of taxes	10.81	14.42
18	Total Comprehensive Income for the period	192.61	374.25
19	Total profit or loss, attributable to
	Profit or loss, attributable to owners of parent
	Total profit or loss, attributable to non-controlling interests
20	Total 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
21	Details of equity share capital
	Paid-up equity share capital	10000	10000
	Face value of equity share capital	10	10
22	Reserves excluding revaluation reserve
23	Earnings per share
i	Earnings per equity share for continuing operations
	Basic earnings (loss) per share from continuing operations	0.19	0.37
	Diluted earnings (loss) per share from continuing operations	0.19	0.37
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
iii	Earnings per equity share (for continuing and discontinued operations)
	Basic earnings (loss) per share from continuing and discontinued operations	0.19	0.37
	Diluted earnings (loss) per share from continuing and discontinued operations	0.19	0.37
24	Debt equity ratio			Textual Information( 1)
25	Debt service coverage ratio			Textual Information( 2)
26	Interest service coverage ratio			Textual Information( 3)
27	Disclosure of notes on financial results	Textual Information(4)

Text Block

Textual Information(4)

1. The above Un-audited financial results for the quarter and half year ended September 30, 2025 were reviewed by the Audit Committee and thereafter approved by the Board of Directors at their Meeting held on November 14, 2025.

2. The financial results of the Company have been prepared in accordance with the Indian Accounting Standards notified under Section 133 of the Companies Act, 2013 read with the relevant rules of the Companies ( Indian Accounting Standards) Rules, 2015 as amended from time to time.

3. The Statutory Auditors of the Company have carried out the Limited Review of the un-audited financial results for the quarter and half year ended September 30, 2025 in accordance with Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

4. Segment Reporting - Not Applicable (The Company is exclusively in the transportation business segment)

5. There is no exceptional items.

6. Previous year/period figures have been regrouped/arranged, wherever necessary to make them comparable with the current period figure.

7. The audited financial results are also available on the Company's website at www.neccgroup.com and on the websites of the stock exchanges viz, BSE Limited at www.bseindia.com and the National Stock Exchange of India Limited at www.nseindia.com.

Statement of Asset and Liabilities
Particulars		Half Year ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2025
Date of end of reporting period		30-09-2025
Whether results are audited or unaudited		Unaudited
Nature of report standalone or consolidated		Standalone
	Assets
1	Non-current assets
	Property, plant and equipment	1631.81
	Capital work-in-progress	216.08
	Investment property	0
	Goodwill	0
	Other intangible assets	240.2
	Intangible assets under development	0
	Biological assets other than bearer plants	0
	Investments accounted for using equity method	0
	Non-current financial assets
	Non-current investments	899.77
	Trade receivables, non-current	0
	Loans, non-current	189.22
	Other non-current financial assets	0
	Total non-current financial assets	1088.99
	Deferred tax assets (net)	77.47
	Other non-current assets	0
	Total non-current assets	3254.55
2	Current assets
	Inventories	0
	Current financial asset
	Current investments	0
	Trade receivables, current	12847.89
	Cash and cash equivalents	1339.23
	Bank balance other than cash and cash equivalents	0
	Loans, current	18953.67
	Other current financial assets	0
	Total current financial assets	33140.79
	Current tax assets (net)	0
	Other current assets	0
	Total current assets	33140.79
3	Non-current assets classified as held for sale	0
4	Regulatory deferral account debit balances and related deferred tax Assets	0
	Total assets	36395.34
	Total current assets	33140.79
3	Non-current assets classified as held for sale	0
4	Regulatory deferral account debit balances and related deferred tax Assets	0
	Total assets	36395.34
	Equity and liabilities
1	Equity
	Equity attributable to owners of parent
	Equity share capital	10000
	Other equity	12280.38
	Total equity attributable to owners of parent	22280.38
	Non controlling interest
	Total equity	22280.38
2	Liabilities
	Non-current liabilities
	Non-current financial liabilities
	Borrowings, non-current	901.14
	Trade Payables, non-current
	(A) Total outstanding dues of micro enterprises and small enterprises	0
	(B) Total outstanding dues of creditors other than micro enterprises and small enterprises	0
	Total Trade payable	0
	Other non-current financial liabilities
	Total non-current financial liabilities	901.14
	Provisions, non-current	201.3
	Deferred tax liabilities (net)	0
	Deferred government grants, Non-current	0
	Other non-current liabilities	0
	Total non-current liabilities	1102.44
	Current liabilities
	Current financial liabilities
	Borrowings, current	11464.41
	Trade Payables, current
	(A) Total outstanding dues of micro enterprises and small enterprises	0
	(B) Total outstanding dues of creditors other than micro enterprises and small enterprises	267.23
	Total Trade payable	267.23
	Other current financial liabilities	0
	Total current financial liabilities	11731.64
	Other current liabilities	668.63
	Provisions, current	612.25
	Current tax liabilities (Net)	0
	Deferred government grants, Current	0
	Total current liabilities	13012.52
3	Liabilities directly associated with assets in disposal group classified as held for sale	0
4	Regulatory deferral account credit balances and related deferred tax liability	0
	Total liabilities	14114.96
	Total equity and liabilities	36395.34
	Disclosure of notes on assets and liabilities	Textual Information(1)

Other Comprehensive Income
Date of start of reporting period		01-07-2025	01-04-2025
Date of end of reporting period		30-09-2025	30-09-2025
Whether results are audited or unaudited		Unaudited	Unaudited
Nature of report standalone or consolidated		Standalone	Standalone
	Other comprehensive income [Abstract]
1	Amount of items that will not be reclassified to profit and loss
	Total Amount of items that will not be reclassified to profit and loss
2	Income tax relating to items that will not be reclassified to profit or loss
3	Amount of items that will be reclassified to profit and loss
1	Item that will be reclassified to profit or loss	10.81	14.42
	Total Amount of items that will be reclassified to profit and loss	10.81	14.42
4	Income tax relating to items that will be reclassified to profit or loss	0.00	0.00
5	Total Other comprehensive income	10.81	14.42

Cash flow statement, indirect
Particulars		Half Year ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2025
Date of end of reporting period		30-09-2025
Whether results are audited or unaudited		Unaudited
Nature of report standalone or consolidated		Standalone
Part I	Blue color marked fields are non-mandatory.
1	Statement of cash flows
	Cash flows from used in operating activities
	Profit before tax	505.34
2	Adjustments for reconcile profit (loss)
	Adjustments for finance costs	0
	Adjustments for decrease (increase) in inventories	0
	Adjustments for decrease (increase) in trade receivables, current	-377.09
	Adjustments for decrease (increase) in trade receivables, non-current	0
	Adjustments for decrease (increase) in other current assets	0
	Adjustments for decrease (increase) in other non-current assets	0
	Adjustments for other financial assets, non-current	67.86
	Adjustments for other financial assets, current	-622.99
	Adjustments for other bank balances	0
	Adjustments for increase (decrease) in trade payables, current	-302.08
	Adjustments for increase (decrease) in trade payables, non-current	0
	Adjustments for increase (decrease) in other current liabilities	-61.34
	Adjustments for increase (decrease) in other non-current liabilities	0
	Adjustments for depreciation and amortisation expense	137.92
	Adjustments for impairment loss reversal of impairment loss recognised in profit or loss	0
	Adjustments for provisions, current	113.34
	Adjustments for provisions, non-current	-32.63
	Adjustments for other financial liabilities, current	0
	Adjustments for other financial liabilities, non-current	0
	Adjustments for unrealised foreign exchange losses gains	0
	Adjustments for dividend income	0
	Adjustments for interest income	11.34
	Adjustments for share-based payments	0
	Adjustments for fair value losses (gains)	0
	Adjustments for undistributed profits of associates	0
	Other adjustments for which cash effects are investing or financing cash flow	0
	Other adjustments to reconcile profit (loss)	0
	Other adjustments for non-cash items	-106.33
	Share of profit and loss from partnership firm or association of persons or limited liability partnerships	0
	Total adjustments for reconcile profit (loss)	-1194.68
	Net cash flows from (used in) operations	-689.34
	Dividends received	0
	Interest paid	0
	Interest received	0
	Income taxes paid (refund)	236.85
	Other inflows (outflows) of cash	0
	Net cash flows from (used in) operating activities	-926.19
3	Cash flows from used in investing activities
	Cash flows from losing control of subsidiaries or other businesses	0
	Cash flows used in obtaining control of subsidiaries or other businesses	0
	Other cash receipts from sales of equity or debt instruments of other entities	0
	Other cash payments to acquire equity or debt instruments of other entities	0
	Other cash receipts from sales of interests in joint ventures	0
	Other cash payments to acquire interests in joint ventures	375.15
	Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships	0
	Cash payment for investment in partnership firm or association of persons or limited liability partnerships	0
	Proceeds from sales of property, plant and equipment	92.28
	Purchase of property, plant and equipment	827.91
	Proceeds from sales of investment property	0
	Purchase of investment property	0
	Proceeds from sales of intangible assets	0
	Purchase of intangible assets	0
	Proceeds from sales of intangible assets under development	0
	Purchase of intangible assets under development	0
	Proceeds from sales of goodwill	0
	Purchase of goodwill	0
	Proceeds from biological assets other than bearer plants	0
	Purchase of biological assets other than bearer plants	0
	Proceeds from government grants	0
	Proceeds from sales of other long-term assets	0
	Purchase of other long-term assets	0
	Cash advances and loans made to other parties	0
	Cash receipts from repayment of advances and loans made to other parties	0
	Cash payments for future contracts, forward contracts, option contracts and swap contracts	0
	Cash receipts from future contracts, forward contracts, option contracts and swap contracts	0
	Dividends received	0
	Interest received	0
	Income taxes paid (refund)	-11.34
	Other inflows (outflows) of cash	0
	Net cash flows from (used in) investing activities	-1099.44
4	Cash flows from used in financing activities
	Proceeds from changes in ownership interests in subsidiaries	0
	Payments from changes in ownership interests in subsidiaries	0
	Proceeds from issuing shares	0
	Proceeds from issuing other equity instruments	0
	Payments to acquire or redeem entity's shares	0
	Payments of other equity instruments	0
	Proceeds from exercise of stock options	0
	Proceeds from issuing debentures notes bonds etc	0
	Proceeds from borrowings	1814.42
	Repayments of borrowings	0
	Payments of lease liabilities	0
	Dividends paid	0
	Interest paid	0
	Income taxes paid (refund)	0
	Other inflows (outflows) of cash	0
	Net cash flows from (used in) financing activities	1814.42
	Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes	-211.21
5	Effect of exchange rate changes on cash and cash equivalents
	Effect of exchange rate changes on cash and cash equivalents	0
	Net increase (decrease) in cash and cash equivalents	-211.21
	Cash and cash equivalents cash flow statement at beginning of period	1550.44
	Cash and cash equivalents cash flow statement at end of period	1339.23

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)

Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.

Sr. No.

Details of the party (listed entity /subsidiary) entering into the transaction

Details of the counterparty

Type of related party transaction

Details of other related party transaction

Value of the related party transaction as approved by the audit committee

Remarks on approval by audit committee

Value of the related party transaction ratified by the audit committee

Date of Audit Committee Meeting where the ratification was approved

Value of transaction during the reporting period

In case monies are due to either party as a result of the transaction

In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments

Details of the loans, inter-corporate deposits, advances or investments

Name

PAN

Name

PAN

Relationship of the counterparty with the listed entity or its subsidiary

Opening balance

Closing balance

Nature of indebtedness (loan/ issuance of debt/ any other etc.)

Details of other indebtedness

Cost

Tenure

Nature (loan/ advance/ intercorporate deposit/ investment)

Interest Rate (%)

Tenure

Secured/ unsecured

Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)

Notes

North Eastern Carrying Corporation Limited

AABCN5129K

Sunil Kumar Jain

AAIPJ5927B

Chairman and Managing Director

Remuneration

Approved

17.52

35.04

North Eastern Carrying Corporation Limited

AABCN5129K

Sunil Kumar Jain

AAIPJ5927B

Chairman and Managing Director

Any other transaction

Rent (Lease) Paid

Approved

88.66

80.23

North Eastern Carrying Corporation Limited

AABCN5129K

Sunil Kumar Jain

AAIPJ5927B

Chairman and Managing Director

Loan

129.02

Approved

129.02

1767.94

923.96

North Eastern Carrying Corporation Limited

AABCN5129K

Sunil Kumar Jain

AAIPJ5927B

Chairman and Managing Director

Any other transaction

Loan Repay

973

Approved

973

North Eastern Carrying Corporation Limited

AABCN5129K

Vanya Jain

AAFPJ2289P

Relative of Chairman and Managing Director

Any other transaction

Rent (Lease) Paid

0.3

Approved

0.3

1.74

2.01

North Eastern Carrying Corporation Limited

AABCN5129K

Vanya Jain

AAFPJ2289P

Relative of Chairman and Managing Director

Any other transaction

Security Deposit (Refund)

Approved

North Eastern Carrying Corporation Limited

AABCN5129K

Utkarsh Jain

ATPPJ6751R

Executive Director

Remuneration

Approved

12.38

25.76

North Eastern Carrying Corporation Limited

AABCN5129K

Utkarsh Jain

ATPPJ6751R

Executive Director

Any other transaction

Rent (Lease) Paid

Approved

3.6

North Eastern Carrying Corporation Limited

AABCN5129K

Utkarsh Jain

ATPPJ6751R

Executive Director

Loan

135.5

Approved

135.5

725.58

424.08

North Eastern Carrying Corporation Limited

AABCN5129K

Utkarsh Jain

ATPPJ6751R

Executive Director

Any other transaction

Loan Repay

437

Approved

437

North Eastern Carrying Corporation Limited

AABCN5129K

Shreyans Buildwell Private Limited

AAACS2541K

Enterprises over which Key Managerial Personnel are able to exercise significant influence

Any other transaction

Rent (Lease) Paid

2.64

Approved

2.64

4.3

2.64

North Eastern Carrying Corporation Limited

AABCN5129K

Shreyans Buildtech Private Limited

AAMCS0663C

Enterprises over which Key Managerial Personnel are able to exercise significant influence

Any other transaction

Rent (Lease) Paid

Approved

24.8

24.12

North Eastern Carrying Corporation Limited

AABCN5129K

SG Green Logistics Private Limited

AAWCA8714G

Enterprises over which Key Managerial Personnel are able to exercise significant influence

Investment

375.15

Approved

375.15

524.62

899.77

Total value of transaction during the reporting period

2133.21

Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (1)
Mode of Fund Raising	Rights Issues
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds	24-02-2025
Amount Raised	0
Report filed for Quarter ended	30-09-2025
Monitoring Agency	Not applicable
Monitoring Agency Name, if applicable
Is there a Deviation / Variation in use of funds raised	Yes
If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders	Yes
If Yes, Date of shareholder Approval	05-01-2024
Explanation for the Deviation / Variation	Addition of new objects as decided by the Management of the Company
Comments of the Audit Committee after review	No Comments
Comments of the auditors, if any	No Comments

Sr.	Original Object	Modified Object, if any	Original Allocation	Modified allocation, if any	Funds Utilised	Amount of Deviation/Variation for the quarter according to applicable object	Remarks if any
1	Construction & Development of warehouse	Construction and Development of Warehouse	64.47	21.05	0	0
2	General Corporate Purpose	General Corporate Purpose	15.85	20.33	0	0
3	No Original Object	To invest in the shares of M/s. SG Logistic Management Pvt. Ltd.	0	8.46	0	0
4	No Original Object	Repayment of Unsecured Loan	0	14.78	0	0
5	No Original Object	Repayment of Term Loans	0	15.7	0	0

Signatory Details
Name of signatory	Utkarsh Jain
Designation of person	Director
Place	Delhi
Date	14-11-2025

Format for Disclosing Outstanding Default on Loans and Debt Securities
Sr. No.	Particulars	Amount	Remarks
1.	Loans / revolving facilities like cash credit from banks / financial institutions
A	Total amount outstanding as on date	10117.55
B	Of the total amount outstanding, amount of default as on date	0
2.	Unlisted debt securities i.e. NCDs and NCRPS
A	Total amount outstanding as on date	0
B	Of the total amount outstanding, amount of default as on date	0
3.	Total financial indebtedness of the listed entity including short-term and long-term debt	10117.55

General information about company

Financial Results – Ind-AS

Text Block

Statement of Asset and Liabilities

Other Comprehensive Income

Cash flow statement, indirect

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)

Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (1)

Signatory Details

Format for Disclosing Outstanding Default on Loans and Debt Securities