Integrated Filing — IndAS



General information about company

Scrip Code 504614
NSE Symbol SARDAEN
MSEI Symbol NOTLISTED
ISIN INE385C01021
Name of company Sarda Energy & Minerals 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 02-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 21-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 02-Aug-2025   11:30:00
End date and time of board meeting 02-Aug-2025   15:30:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion



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 16331100000
Other income 795700000
Total income 17126800000
2 Expenses
(a) Cost of materials consumed 7608200000
(b) Purchases of stock-in-trade 294900000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -17400000
(d) Employee benefit expense 507800000
(e) Finance costs 624900000
(f) Depreciation, depletion and amortisation expense 810800000
(f) Other Expenses
1 Other Expenses 1765700000 1765700000
Total other expenses 1765700000
Total expenses 11594900000
3 Total profit before exceptional items and tax 5531900000
4 Exceptional items 0
5 Total profit before tax 5531900000
6 Tax expense
7 Current tax 54000000
8 Deferred tax 1247200000
9 Total tax expenses 1301200000
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 4230700000
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 135900000
16 Total profit (loss) for period 4366600000
17 Other comprehensive income net of taxes -7100000
18 Total Comprehensive Income for the period 4359500000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 4343600000
Total profit or loss, attributable to non-controlling interests 23000000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 4336300000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 23200000
21 Details of equity share capital
Paid-up equity share capital 352400000
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 12.33
Diluted earnings (loss) per share from continuing operations 12.33
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 12.33
Diluted earnings (loss) per share from continuing and discontinued operations 12.33
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) NOTES: n n1.The above results have been reviewed by the Audit committee and approved by the Board of Directors of the company in its meeting held on 2nd August 2025. n2.These results have been prepared in accordance with the Companies (Indian Accounting Standards) Rules 2015 (Ind AS) as prescribed under Section 133 of the Companies Act, 2013 and other recognized accounting practices and policies to the extent applicable. The above results are prepared after consolidating results of all subsidiaries and joint venture companies. n3.On August 21, 2024, the Group completed acquisition of SKS Power Generation (Chhattisgarh) Limited (‘SKS’) pursuant to the Resolution Plan (‘RP’) as approved by the National Company Law Tribunal vide its order dated August 13, 2024, under Corporate Insolvency and Resolution Process (‘CIRP’) of the Insolvency and Bankruptcy Code, 2016 (‘IBC’). Approval of our Resolution Plan is challanged by unsuccessful applicants in the hon'ble Supreme Court, following rejection of their appeal in the NCLAT. Further, pursuant to the RP, the Group amalgamated the whole of the undertaking of SKS along with all the properties, assets, liabilities, permits, licenses, investments etc. with itself as a going concern w.e.f. Appointed Date of September 1, 2024. Results of current and immediate previous quarter includes the numbers of SKS, hence not comparable with the first quarter of the previous periods. n4.The other income includes effect of mark to market gain/(loss) on investment. n5.The other expenses are net of forex gain of Rs. 3.54 Crore in the Quarter Ended 30.06.2025 n6.The figures for the corresponding previous periods have been regrouped, wherever necessary, to make them comparable. n7.The above results are also available on the Company's website - www.seml.co.in and also on the website of BSE and NSE. n nThe Key standalone financial results are given below: n Quarter Ended Year Ended n Particulars 30.06.2025 31.03.2025 30.06.2024 31.03.2025 n Unaudited Audited nRevenue from operations 1307.09 1013.09 661.83 3484.17 nProfit/(Loss) before tax 510.54 180.77 236.19 828.76 nProfit/(Loss) after tax 386.05 115.25 181.01 608.06 n



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 Steel 4859900000 4859900000
2 Ferro Alloys 3886400000 3886400000
3 Power 9395200000 9395200000
4 Unallocated 54600000 54600000
Total Segment Revenue 18196100000
Less: Inter segment revenue 1865000000 1865000000
Revenue from operations 16331100000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Steel 982400000 982400000
2 Ferro Alloys 527800000 527800000
3 Power 4277900000 4277900000
4 Unallocated 0 0
Total Profit before tax 5788100000
i. Finance cost 589500000 589500000
ii. Other Unallocable Expenditure net off Unallocable income -333300000 -333300000
Profit before tax 5531900000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Steel 9969800000 9969800000
2 Ferro Alloys 8598900000 8598900000
3 Power 66505600000 66505600000
4 Unallocated 0 0
Total Segment Asset 85074300000 85074300000
Un-allocable Assets 20878200000 20878200000
Net Segment Asset 105952500000 105952500000
4 Segment Liabilities
Segment Liabilities
1 Steel 1114200000 1114200000
2 Ferro Alloys 2682400000 2682400000
3 Power 28476200000 28476200000
4 Unallocated 0 0
Total Segment Liabilities 32272800000 32272800000
Un-allocable Liabilities 5738700000 5738700000
Net Segment Liabilities 38011500000 38011500000
Disclosure of notes on segments Textual Information(2)



Text Block

Textual Information(2) NOTES: n1.The figures for the previous periods have been restated / regrouped, wherever necessary, to make them comparable. n2.Hydropower business is seasonal as such results are not comparable quarter on quarter.



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 Amount of items that will not be reclassified to profit and loss -7500000 -7500000
Total Amount of items that will not be reclassified to profit and loss -7500000
2 Income tax relating to items that will not be reclassified to profit or loss -400000
3 Amount of items that will be reclassified to profit and loss
1 Amount of 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 -7100000





Details of Impact of Audit Qualification

Whether results are audited or unaudited Unaudited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 Singhi & Co. Yes 31-Aug-2025