Integrated Filing — IndAS



General information about company
Scrip Code 509488
NSE Symbol GRAPHITE
MSEI Symbol NOTLISTED
ISIN INE371A01025
Name of company GRAPHITE 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 01-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 25-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 01-Aug-2025   13:00:00
End date and time of board meeting 01-Aug-2025   14:05:00
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 6650000000
Other income 1500000000
Total income 8150000000
2 Expenses
(a) Cost of materials consumed 2520000000
(b) Purchases of stock-in-trade 80000000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 560000000
(d) Employee benefit expense 640000000
(e) Finance costs 20000000
(f) Depreciation, depletion and amortisation expense 240000000
(f) Other Expenses
1 Consumption of Stores and Spare Parts 590000000 590000000
2 Power and Fuel 900000000 900000000
3 Other Expenses 930000000 930000000
Total other expenses 2420000000
Total expenses 6480000000
3 Total profit before exceptional items and tax 1670000000
4 Exceptional items 0
5 Total profit before tax 1670000000
6 Tax expense
7 Current tax 280000000
8 Deferred tax 60000000
9 Total tax expenses 340000000
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 1330000000
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 1330000000
17 Other comprehensive income net of taxes 160000000
18 Total Comprehensive Income for the period 1490000000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 1340000000
Total profit or loss, attributable to non-controlling interests -10000000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 1500000000
Total comprehensive income for the period attributable to owners of parent non-controlling interests -10000000
21 Details of equity share capital
Paid-up equity share capital 390000000
Face value of equity share capital 2
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 6.87
Diluted earnings (loss) per share from continuing operations 6.87
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 6.87
Diluted earnings (loss) per share from continuing and discontinued operations 6.87
24 Debt equity ratio 0
25 Debt service coverage ratio 0
26 Interest service coverage ratio 0
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 Graphite and Carbon 5950000000 5950000000
2 Steel 510000000 510000000
3 Others 200000000 200000000
Total Segment Revenue 6660000000
Less: Inter segment revenue 10000000 10000000
Revenue from operations 6650000000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Graphite and Carbon 210000000 210000000
2 Steel 50000000 50000000
3 Others 120000000 120000000
Total Profit before tax 380000000
i. Finance cost 20000000 20000000
ii. Other Unallocable Expenditure net off Unallocable income -1310000000 -1310000000
Profit before tax 1670000000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Graphite and Carbon 27550000000 27550000000
2 Steel 1800000000 1800000000
3 Others 2660000000 2660000000
Total Segment Asset 32010000000 32010000000
Un-allocable Assets 42800000000 42800000000
Net Segment Asset 74810000000 74810000000
4 Segment Liabilities
Segment Liabilities
1 Graphite and Carbon 4680000000 4680000000
2 Steel 260000000 260000000
3 Others 80000000 80000000
Total Segment Liabilities 5020000000 5020000000
Un-allocable Liabilities 9620000000 9620000000
Net Segment Liabilities 14640000000 14640000000
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
Total Amount of items that will not be reclassified to profit and loss
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
1 Exchange Differences on Translation of Foreign Operations (Net of tax) 160000000 160000000
Total Amount of items that will be reclassified to profit and loss 160000000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 160000000