Integrated Filing — IndAS



General information about company
Scrip Code 515030
NSE Symbol ASAHIINDIA
MSEI Symbol NOTLISTED
ISIN INE439A01020
Name of company ASAHI INDIA GLASS 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 23-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   11:00:00
End date and time of board meeting 30-Jul-2025   13:40:00
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 12287400000
Other income 107700000
Total income 12395100000
2 Expenses
(a) Cost of materials consumed 4592500000
(b) Purchases of stock-in-trade 166700000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -490700000
(d) Employee benefit expense 1211400000
(e) Finance costs 593200000
(f) Depreciation, depletion and amortisation expense 679500000
(f) Other Expenses
1 Power & Fuel 1963200000 1963200000
2 Other Expenses 2921000000 2921000000
Total other expenses 4884200000
Total expenses 11636800000
3 Total profit before exceptional items and tax 758300000
4 Exceptional items 0
5 Total profit before tax 758300000
6 Tax expense
7 Current tax 85600000
8 Deferred tax 124200000
9 Total tax expenses 209800000
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 548500000
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 547900000
17 Other comprehensive income net of taxes 8300000
18 Total Comprehensive Income for the period 556200000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 561700000
Total profit or loss, attributable to non-controlling interests -13800000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 570000000
Total comprehensive income for the period attributable to owners of parent non-controlling interests -13800000
21 Details of equity share capital
Paid-up equity share capital 243100000
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 2.31
Diluted earnings (loss) per share from continuing operations 2.31
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 2.31
Diluted earnings (loss) per share from continuing and discontinued operations 2.31
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 Automotive Glass 7773500000 7773500000
2 Float Glass 3867600000 3867600000
3 Others 2154800000 2154800000
Total Segment Revenue 13795900000
Less: Inter segment revenue 1400800000 1400800000
Revenue from operations 12395100000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Automotive Glass 821800000 821800000
2 Float Glass 367000000 367000000
3 Others 75300000 75300000
Total Profit before tax 1264100000
i. Finance cost 593200000 593200000
ii. Other Unallocable Expenditure net off Unallocable income -86800000 -86800000
Profit before tax 757700000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Automotive Glass 31726000000 31726000000
2 Float Glass 34667100000 34667100000
3 Others 1132200000 1132200000
Total Segment Asset 67525300000 67525300000
Un-allocable Assets 3488200000 3488200000
Net Segment Asset 71013500000 71013500000
4 Segment Liabilities
Segment Liabilities
1 Automotive Glass 10411200000 10411200000
2 Float Glass 2997300000 2997300000
3 Others 175200000 175200000
Total Segment Liabilities 13583700000 13583700000
Un-allocable Liabilities 30169800000 30169800000
Net Segment Liabilities 43753500000 43753500000
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 Items that will not be reclassified to profit or loss 8300000 8300000
Total Amount of items that will not be reclassified to profit and loss 8300000
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 8300000