Integrated Filing — IndAS



General information about company
Scrip Code 533286
NSE Symbol MOIL
MSEI Symbol NOTLISTED
ISIN INE490G01020
Name of company MOIL 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 18-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First 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
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 30-Jul-2025   11:00:00
End date and time of board meeting 30-Jul-2025   14:20:00
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
Whether the company has any related party?
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?
(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
(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 banks 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.
Whether the company is a high value debt listed entity according to regulation 15 (1A)?
(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?
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? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
The Company is not having any Loan and debt securiteis.



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 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 3480598000
Other income 224649000
Total income 3705247000
2 Expenses
(a) Cost of materials consumed 55005000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -156973000
(d) Employee benefit expense 1406218000
(e) Finance costs 0
(f) Depreciation, depletion and amortisation expense 374442000
(f) Other Expenses
1 Consumption of stores ans spares etc. 327912000 327912000
2 Other Expenses 1060399000 1060399000
Total other expenses 1388311000
Total expenses 3067003000
3 Total profit before exceptional items and tax 638244000
4 Exceptional items 0
5 Total profit before tax 638244000
6 Tax expense
7 Current tax 173643000
8 Deferred tax -50457000
9 Total tax expenses 123186000
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 515058000
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 515058000
17 Other comprehensive income net of taxes -122558000
18 Total Comprehensive Income for the period 392500000
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 2304852000
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 2.53
Diluted earnings (loss) per share from continuing operations 2.53
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 2.53
Diluted earnings (loss) per share from continuing and discontinued operations 2.53
24 Debt equity ratio 0
25 Debt service coverage ratio 0
26 Interest service coverage ratio 0
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) 1) The above results, reviewed by the Audit Committee, have been approved by the Board of Directors in its meeting held on 30th July,2025 and have been reviewed by Statutory Auditors of the company. This 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. n n2) Information about investor complaints for the quarter : Opening - Nil, received during the quarter- nil, resolved during the quarter -nil and pending as on 30.06.2025 - Nil. n n3) MOIL has no subsidiary/associate/joint venture company as on 30th June,2025. n n4) Previous period's figures have been regrouped/reclassified, wherever necessary to make them comparable. The figures for the quarter ended 31st March,2025 is the balancing figures between the audited figures of full year and reviewed figures upto 31st December,2024.



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 Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Mining Products 3215340000 3215340000
2 Manufactured Products 292712000 292712000
3 Power 61652000 61652000
Total Segment Revenue 3569704000
Less: Inter segment revenue 89107000 89107000
Revenue from operations 3480597000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Mining Products 320168000 320168000
2 Manufactured Products 56704000 56704000
3 Power 36723000 36723000
Total Profit before tax 413595000
i. Finance cost 0 0
ii. Other Unallocable Expenditure net off Unallocable income -224649000 -224649000
Profit before tax 638244000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Mining Products 19120474000 19120474000
2 Manufactured Products 674095000 674095000
3 Power 607224000 607224000
Total Segment Asset 20401793000 20401793000
Un-allocable Assets 12326663000 12326663000
Net Segment Asset 32728456000 32728456000
4 Segment Liabilities
Segment Liabilities
1 Mining Products 3197380000 3197380000
2 Manufactured Products 105373000 105373000
3 Power 102650000 102650000
Total Segment Liabilities 3405403000 3405403000
Un-allocable Liabilities 2551568000 2551568000
Net Segment Liabilities 5956971000 5956971000
Disclosure of notes on segments Textual Information(2)



Text Block
Textual Information(2) 1) The above results, reviewed by the Audit Committee, have been approved by the Board of Directors in its meeting held on 30th July,2025 and have been reviewed by Statutory Auditors of the company. This 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. n n2) Information about investor complaints for the quarter : Opening - Nil, received during the quarter- nil, resolved during the quarter -nil and pending as on 30.06.2025 - Nil. n n3) MOIL has no subsidiary/associate/joint venture company as on 30th June,2025. n n4) Previous period's figures have been regrouped/reclassified, wherever necessary to make them comparable. The figures for the quarter ended 31st March,2025 is the balancing figures between the audited figures of full year and reviewed figures upto 31st December,2024.



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 Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Items that will not be reclassified to profit and loss -163937000 -163937000
Total Amount of items that will not be reclassified to profit and loss -163937000
2 Income tax relating to items that will not be reclassified to profit or loss -41379000
3 Amount of items that will be reclassified to profit and loss
1 Items that will be reclassified to profit and loss 0 0
Total Amount of items that will be reclassified to profit and loss 0
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income -122558000