Integrated Filing — IndAS



General information about company
Scrip Code 000000
NSE Symbol MMP
MSEI Symbol NOTLISTED
ISIN INE511Y01018
Name of company MMP INDUSTRIES 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 08-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 08-Aug-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 08-Aug-2025   12:40:00
End date and time of board meeting 08-Aug-2025   13:50:00
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 1832952000
Other income 3624000
Total income 1836576000
2 Expenses
(a) Cost of materials consumed 1450517000
(b) Purchases of stock-in-trade 237000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 34852000
(d) Employee benefit expense 112913000
(e) Finance costs 25991000
(f) Depreciation, depletion and amortisation expense 27577000
(f) Other Expenses
1 other expenses 106836000 106836000
Total other expenses 106836000
Total expenses 1758923000
3 Total profit before exceptional items and tax 77653000
4 Exceptional items -172891000
5 Total profit before tax -95238000
6 Tax expense
7 Current tax 0
8 Deferred tax -23551000
9 Total tax expenses -23551000
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 -71687000
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 17571000
16 Total profit (loss) for period -54116000
17 Other comprehensive income net of taxes 8987000
18 Total Comprehensive Income for the period -45129000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 0
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 0
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 254026000
Face value of equity share capital 10
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 -2.13
Diluted earnings (loss) per share from continuing operations -2.13
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 -2.13
Diluted earnings (loss) per share from continuing and discontinued operations -2.13
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 Aluminium Powder and Paste 1062177000 1062177000
2 Aluminium Foil 470010000 470010000
3 Aluminium Conductor 294387000 294387000
4 Others 6337000 6337000
5 Others Unallocated 3249000 3249000
Total Segment Revenue 1836160000
Less: Inter segment revenue 0 0
Revenue from operations 1836160000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Aluminium Powder and Paste 104238000 104238000
2 Aluminium Foil 4028000 4028000
3 Aluminium Conductor 21073000 21073000
4 Others 3479000 3479000
5 Others Unallocated 0 0
Total Profit before tax 132818000
i. Finance cost 25989000 25989000
ii. Other Unallocable Expenditure net off Unallocable income 26759000 26759000
Profit before tax 80070000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Aluminium Powder and Paste 3051401000 3051401000
2 Aluminium Foil 4028000 4028000
3 Aluminium Conductor 21073000 21073000
4 Others 3479000 3479000
5 Others Unallocated 0 0
Total Segment Asset 3079981000 3079981000
Un-allocable Assets 0 0
Net Segment Asset 3079981000 3079981000
4 Segment Liabilities
Segment Liabilities
1 Aluminium Powder and Paste 529216000 529216000
2 Aluminium Foil 85900000 85900000
3 Aluminium Conductor 67321000 67321000
4 Others 1918000 1918000
5 Others Unallocated 1348626000 1348626000
Total Segment Liabilities 2032981000 2032981000
Un-allocable Liabilities 0 0
Net Segment Liabilities 2032981000 2032981000
Disclosure of notes on segments Textual Information(2)



Text Block
Textual Information(2) Exceptional Item - Rs. 1728.91 nProfit before Tax - Rs. (928.22)



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 Remesurement of defined benefits 12714000 12714000
Total Amount of items that will not be reclassified to profit and loss 12714000
2 Income tax relating to items that will not be reclassified to profit or loss 3727000
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
5 Total Other comprehensive income 8987000