Integrated Filing — IndAS



General information about company
Scrip Code 526608
NSE Symbol ELECTHERM
MSEI Symbol NOTLISTED
ISIN INE822G01016
Name of company ELECTROTHERM (INDIA) LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 29-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 22-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
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
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 29-Jul-2025   12:30:00
End date and time of board meeting 29-Jul-2025   17:30:00
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-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
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 8340500000
Other income 7700000
Total income 8348200000
2 Expenses
(a) Cost of materials consumed 6459900000
(b) Purchases of stock-in-trade 1900000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -698400000
(d) Employee benefit expense 508900000
(e) Finance costs 81900000
(f) Depreciation, depletion and amortisation expense 105800000
(f) Other Expenses
1 Other Expenses 1550600000 1550600000
Total other expenses 1550600000
Total expenses 8010600000
3 Total profit before exceptional items and tax 337600000
4 Exceptional items 0
5 Total profit before tax 337600000
6 Tax expense
7 Current tax 0
8 Deferred tax 60700000
9 Total tax expenses 60700000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 276900000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 600000
16 Total profit (loss) for period 277500000
17 Other comprehensive income net of taxes -7000000
18 Total Comprehensive Income for the period 270500000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 277500000
Total profit or loss, attributable to non-controlling interests 0
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent -7000000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 127400000
Face value of equity share capital 10
27 Details of debt securities
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 21.78
Diluted earnings (loss) per share from continuing operations 21.78
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 21.78
Diluted earnings (loss) per share from continuing and discontinued operations 21.78
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) 1. The above Consolidated Financial Results of Electrotherm (India) Limited (holding Company) (the “holding Company” and along with its subsidiary and joint venture the “Group”) were reviewed and recommended by the Audit Committee meeting held on July 28, 2025 and approved by the Board of Directors at their meeting held on July 29, 2025. n nFurther Notes as per the Unsudited Financial Results submitted on 29.07.2025.



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


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-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Engineering & Technologies Division 2196400000 2196400000
2 Special Steel Division 6103400000 6103400000
3 Electric Vehicle Division 72900000 72900000
4 Others 0 0
Total Segment Revenue 8372700000
Less: Inter segment revenue 32200000 32200000
Revenue from operations 8340500000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Engineering & Technologies Division 151600000 151600000
2 Special Steel Division 300700000 300700000
3 Electric Vehicle Division -33000000 -33000000
4 Others 200000 200000
Total Profit before tax 419500000
i. Finance cost 81900000 81900000
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax 337600000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Engineering & Technologies Division 6511400000 6511400000
2 Special Steel Division 12646900000 12646900000
3 Electric Vehicle Division 294500000 294500000
4 Others 86400000 86400000
Total Segment Asset 19539200000 19539200000
Un-allocable Assets 260800000 260800000
Net Segment Asset 19800000000 19800000000
4 Segment Liabilities
Segment Liabilities
1 Engineering & Technologies Division 4872300000 4872300000
2 Special Steel Division 15803200000 15803200000
3 Electric Vehicle Division 155400000 155400000
4 Others 286400000 286400000
Total Segment Liabilities 21117300000 21117300000
Un-allocable Liabilities 0 0
Net Segment Liabilities 21117300000 21117300000
Disclosure of notes on segments Textual Information(2)



Text Block
Textual Information(2) Further Notes as per the Unsudited Financial Results submitted on 29.07.2025.



Other Comprehensive Income
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-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurement Gain/(Loss) on Defined Benefit Plans -7000000 -7000000
Total Amount of items that will not be reclassified to profit and loss -7000000
2 Income tax relating to items that will not be reclassified to profit or loss 0
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income -7000000