General information about company |
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|---|---|---|---|
| Scrip Code | 512599 | ||
| NSE Symbol | ADANIENT | ||
| MSEI Symbol | NOTLISTED | ||
| ISIN | INE423A01024 | ||
| Name of company | Adani Enterprises 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 | 31-Jul-2025 | ||
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 26-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 | 31-Jul-2025 13:35:00 | ||
| End date and time of board meeting | 31-Jul-2025 14:30:00 | ||
| 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 |
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|---|---|---|---|
| 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 | 219612000000 | ||
| Other income | 4754200000 | ||
| Total income | 224366200000 | ||
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 33930700000 | |
| (b) | Purchases of stock-in-trade | 73985900000 | |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | -1203300000 | |
| (d) | Employee benefit expense | 9627700000 | |
| (e) | Finance costs | 10354800000 | |
| (f) | Depreciation, depletion and amortisation expense | 12839500000 | |
| (f) | Other Expenses | ||
| 1 | Operating and Other expenses | 70168100000 | 70168100000 |
| Total other expenses | 70168100000 | ||
| Total expenses | 209703400000 | ||
| 3 | Total profit before exceptional items and tax | 14662800000 | |
| 4 | Exceptional items | 0 | |
| 5 | Total profit before tax | 14662800000 | |
| 6 | Tax expense | ||
| 7 | Current tax | 6588300000 | |
| 8 | Deferred tax | -875800000 | |
| 9 | Total tax expenses | 5712500000 | |
| 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 | 8950300000 | |
| 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 | 814500000 | |
| 16 | Total profit (loss) for period | 9764800000 | |
| 17 | Other comprehensive income net of taxes | -2591000000 | |
| 18 | Total Comprehensive Income for the period | 7173800000 | |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 7344100000 | ||
| Total profit or loss, attributable to non-controlling interests | 2420700000 | ||
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 4881500000 | ||
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 2292300000 | ||
| 21 | Details of equity share capital | ||
| Paid-up equity share capital | 1154200000 | ||
| 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 | 6.02 | ||
| Diluted earnings (loss) per share from continuing operations | 6.02 | ||
| 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 | 6.02 | ||
| Diluted earnings (loss) per share from continuing and discontinued operations | 6.02 | ||
| 24 | Debt equity ratio | 0.0152 | |
| 25 | Debt service coverage ratio | 0.0184 | |
| 26 | Interest service coverage ratio | 0.0261 | |
| 27 | Disclosure of notes on financial results | Textual Information(1) | |
Disclosure of notes on financial results |
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|---|---|---|---|
| Textual Information(1) | For Notes, kindly refer Financial Results filed with Stock Exchanges under Corporate Announcements | ||
Remarks |
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| 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 |
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|---|---|---|---|---|---|---|---|
| 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 | Integrated Resources Management | 78794700000 | 78794700000 | ||||
| 2 | Mining Services | 11536100000 | 11536100000 | ||||
| 3 | New Energy Ecosystem | 39832800000 | 39832800000 | ||||
| 4 | Airport | 27167600000 | 27167600000 | ||||
| 5 | Road | 21678800000 | 21678800000 | ||||
| 6 | Others | 35822400000 | 35822400000 | ||||
| 7 | Commercial Mining | 11078800000 | 11078800000 | ||||
| 8 | Unallocable Income | 0 | 0 | ||||
| Total Segment Revenue | 225911200000 | ||||||
| Less: Inter segment revenue | 6299200000 | 6299200000 | |||||
| Revenue from operations | 219612000000 | ||||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | Integrated Resources Management | 4846400000 | 4846400000 | ||||
| 2 | Mining Services | 4331900000 | 4331900000 | ||||
| 3 | New Energy Ecosystem | 9823300000 | 9823300000 | ||||
| 4 | Airport | 5103100000 | 5103100000 | ||||
| 5 | Road | 3486500000 | 3486500000 | ||||
| 6 | Others | -2770900000 | -2770900000 | ||||
| 7 | Commercial Mining | -4556900000 | -4556900000 | ||||
| 8 | Unallocable Income | 4754200000 | 4754200000 | ||||
| Total Profit before tax | 25017600000 | ||||||
| i. Finance cost | 10354800000 | 10354800000 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | 0 | 0 | |||||
| Profit before tax | 14662800000 | ||||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | Integrated Resources Management | 49382900000 | 49382900000 | ||||
| 2 | Mining Services | 94799300000 | 94799300000 | ||||
| 3 | New Energy Ecosystem | 132329500000 | 132329500000 | ||||
| 4 | Airport | 540367500000 | 540367500000 | ||||
| 5 | Road | 275547300000 | 275547300000 | ||||
| 6 | Others | 365867600000 | 365867600000 | ||||
| 7 | Commercial Mining | 353248900000 | 353248900000 | ||||
| 8 | Unallocable Income | 0 | 0 | ||||
| Total Segment Asset | 1811543000000 | 1811543000000 | |||||
| Un-allocable Assets | 293165900000 | 293165900000 | |||||
| Net Segment Asset | 2104708900000 | 2104708900000 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | Integrated Resources Management | 115814000000 | 115814000000 | ||||
| 2 | Mining Services | 27021900000 | 27021900000 | ||||
| 3 | New Energy Ecosystem | 72401100000 | 72401100000 | ||||
| 4 | Airport | 451270800000 | 451270800000 | ||||
| 5 | Road | 202742400000 | 202742400000 | ||||
| 6 | Others | 351021700000 | 351021700000 | ||||
| 7 | Commercial Mining | 268947500000 | 268947500000 | ||||
| 8 | Unallocable Income | 0 | 0 | ||||
| Total Segment Liabilities | 1489219400000 | 1489219400000 | |||||
| Un-allocable Liabilities | 44946300000 | 44946300000 | |||||
| Net Segment Liabilities | 1534165700000 | 1534165700000 | |||||
| Disclosure of notes on segments | |||||||
Other Comprehensive Income |
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|---|---|---|---|
| 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 | -10500000 | -10500000 |
| Total Amount of items that will not be reclassified to profit and loss | -10500000 | ||
| 2 | Income tax relating to items that will not be reclassified to profit or loss | -2700000 | |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| 1 | Items that will be reclassified to profit or loss | -2733800000 | -2733800000 |
| Total Amount of items that will be reclassified to profit and loss | -2733800000 | ||
| 4 | Income tax relating to items that will be reclassified to profit or loss | -150600000 | |
| 5 | Total Other comprehensive income | -2591000000 | |