Integrated Filing — IndAS



General information about company

Scrip Code 513377
NSE Symbol MMTC
MSEI Symbol NOTLISTED
ISIN INE123F01029
Name of company MMTC LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2024
Date of end of financial year 31-Mar-2025
Date of board meeting when results were approved 07-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 30-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 07-Aug-2025   12:00:00
End date and time of board meeting 07-Aug-2025   15:00:00
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-2024
B Date of end of reporting period 30-Jun-2024
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 13600000
Other income 702000000
Total income 715600000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 3600000
(d) Employee benefit expense 173500000
(e) Finance costs 2200000
(f) Depreciation, depletion and amortisation expense 10100000
(f) Other Expenses
1 (i) Operating expenses 2900000 2900000
2 (ii) Administrative expenses 64600000 64600000
3 (iii) Others 0 0
Total other expenses 67500000
Total expenses 256900000
3 Total profit before exceptional items and tax 458700000
4 Exceptional items 100000
5 Total profit before tax 458800000
6 Tax expense
7 Current tax 92100000
8 Deferred tax 0
9 Total tax expenses 92100000
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 366700000
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 75900000
16 Total profit (loss) for period 442600000
17 Other comprehensive income net of taxes 325300000
18 Total Comprehensive Income for the period 767900000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 442600000
Total profit or loss, attributable to non-controlling interests 0
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 325300000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 1500000000
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 0.3
Diluted earnings (loss) per share from continuing operations 0.3
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 0.3
Diluted earnings (loss) per share from continuing and discontinued operations 0.3
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-2024
Date of end of reporting period 30-Jun-2024
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 a) Precious Metals 7300000 7300000
2 b) Metals 0 0
3 c) Minerals 0 0
4 d) Coal & Hydrocarbon 0 0
5 e) Agro Products 0 0
6 f) Fertilizer 500000 500000
7 g) Others 5800000 5800000
Total Segment Revenue 13600000
Less: Inter segment revenue 0 0
Revenue from operations 13600000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 a) Precious Metals 3700000 3700000
2 b) Metals 0 0
3 c) Minerals 0 0
4 d) Coal & Hydrocarbon 0 0
5 e) Agro Products 0 0
6 f) Fertilizer 500000 500000
7 g) Others 2900000 2900000
Total Profit before tax 7100000
i. Finance cost -354100000 -354100000
ii. Other Unallocable Expenditure net off Unallocable income -173500000 -173500000
Profit before tax 534700000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 a) Precious Metals 193400000 193400000
2 b) Metals 114600000 114600000
3 c) Minerals 219800000 219800000
4 d) Coal & Hydrocarbon 11544600000 11544600000
5 e) Agro Products 2363900000 2363900000
6 f) Fertilizer 169700000 169700000
7 g) Others 285600000 285600000
Total Segment Asset 14891600000 14891600000
Un-allocable Assets 20731300000 20731300000
Net Segment Asset 35622900000 35622900000
4 Segment Liabilities
Segment Liabilities
1 a) Precious Metals 210000000 210000000
2 b) Metals 61100000 61100000
3 c) Minerals 220800000 220800000
4 d) Coal & Hydrocarbon 13428600000 13428600000
5 e) Agro Products 2310600000 2310600000
6 f) Fertilizer 248400000 248400000
7 g) Others 52400000 52400000
Total Segment Liabilities 16531900000 16531900000
Un-allocable Liabilities 1301200000 1301200000
Net Segment Liabilities 17833100000 17833100000
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-2024
B Date of end of reporting period 30-Jun-2024
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 -Remeasurements of the defined benefit plans -8400000 -8400000
2 -Equity Instruments through other comprehensive income 330800000 330800000
3 -Share of Other Comprehensive Income in Joint Venture (net of tax) 2900000 2900000
Total Amount of items that will not be reclassified to profit and loss 325300000
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 325300000





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 Dinesh Jain & Associates Yes 31-Mar-2026