Integrated Filing — IndAS



General information about company
Scrip Code 543331
NSE Symbol MOL
MSEI Symbol NA
ISIN INE0CT101020
Name of company MEGHMANI ORGANICS 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 30-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 30-Jul-2025   12:00:00
End date and time of board meeting 30-Jul-2025   13:30:00
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 6136239000
Other income 165795000
Total income 6302034000
2 Expenses
(a) Cost of materials consumed 3158956000
(b) Purchases of stock-in-trade 163004000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 462776000
(d) Employee benefit expense 296473000
(e) Finance costs 294665000
(f) Depreciation, depletion and amortisation expense 297030000
(f) Other Expenses
1 Other expenses 1386164000 1386164000
Total other expenses 1386164000
Total expenses 6059068000
3 Total profit before exceptional items and tax 242966000
4 Exceptional items 0
5 Total profit before tax 242966000
6 Tax expense
7 Current tax 112500000
8 Deferred tax 3632000
9 Total tax expenses 116132000
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 126834000
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 0
16 Total profit (loss) for period 126834000
17 Other comprehensive income net of taxes 2728000
18 Total Comprehensive Income for the period 129562000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 126834000
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 129562000
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 254314000
Face value of equity share capital 1
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 0.5
Diluted earnings (loss) per share from continuing operations 0.5
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 0.5
Diluted earnings (loss) per share from continuing and discontinued operations 0.5
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



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 Pigment 1507382000 1507382000
2 Agrochemicals 4579057000 4579057000
3 Others 134952000 134952000
Total Segment Revenue 6221391000
Less: Inter segment revenue 85152000 85152000
Revenue from operations 6136239000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Pigment -111526000 -111526000
2 Agrochemicals 710581000 710581000
3 Others -13144000 -13144000
Total Profit before tax 585911000
i. Finance cost 294665000 294665000
ii. Other Unallocable Expenditure net off Unallocable income 48280000 48280000
Profit before tax 242966000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Pigment 11759584000 11759584000
2 Agrochemicals 17708150000 17708150000
3 Others 2233347000 2233347000
Total Segment Asset 31701081000 31701081000
Un-allocable Assets -617187000 -617187000
Net Segment Asset 31083894000 31083894000
4 Segment Liabilities
Segment Liabilities
1 Pigment 2053752000 2053752000
2 Agrochemicals 4325868000 4325868000
3 Others 450966000 450966000
Total Segment Liabilities 6830586000 6830586000
Un-allocable Liabilities 8971172000 8971172000
Net Segment Liabilities 15801758000 15801758000
Disclosure of notes on segments



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 on Define Benefit Plans 3579000 3579000
Total Amount of items that will not be reclassified to profit and loss 3579000
2 Income tax relating to items that will not be reclassified to profit or loss 792000
3 Amount of items that will be reclassified to profit and loss
1 Foreign Currency Translation Reserve on Translation of Foreign Subsidiary -79000 -79000
Total Amount of items that will be reclassified to profit and loss -79000
4 Income tax relating to items that will be reclassified to profit or loss -20000
5 Total Other comprehensive income 2728000