Integrated Filing — IndAS



General information about company
Scrip Code 540774
NSE Symbol IFGLEXPOR
MSEI Symbol NOTLISTED
ISIN INE133Y01011
Name of company IFGL REFRACTORIES 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 09-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 29-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 Geographical
Description of single segment
Start date and time of board meeting 09-Aug-2025   12:00:00
End date and time of board meeting 09-Aug-2025   13:00:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification 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 4540100000
Other income 30000000
Total income 4570100000
2 Expenses
(a) Cost of materials consumed 2138300000
(b) Purchases of stock-in-trade 253100000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -17300000
(d) Employee benefit expense 765300000
(e) Finance costs 46300000
(f) Depreciation, depletion and amortisation expense 192000000
(f) Other Expenses
1 Other Expenses 1040700000 1040700000
Total other expenses 1040700000
Total expenses 4418400000
3 Total profit before exceptional items and tax 151700000
4 Exceptional items 0
5 Total profit before tax 151700000
6 Tax expense
7 Current tax 71500000
8 Deferred tax -27900000
9 Total tax expenses 43600000
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 108100000
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 108100000
17 Other comprehensive income net of taxes 200600000
18 Total Comprehensive Income for the period 308700000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 108100000
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 308700000
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 360400000
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 1.5
Diluted earnings (loss) per share from continuing operations 1.5
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 1.5
Diluted earnings (loss) per share from continuing and discontinued operations 1.5
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) As per Notes attached in our letter dated 9th August, 2025 relating to Outcome of Board Meeting.



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 India 2727000000 2727000000
2 Asia excluding India 65300000 65300000
3 Europe 976500000 976500000
4 America 771300000 771300000
Total Segment Revenue 4540100000
Less: Inter segment revenue
Revenue from operations 4540100000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 India 234500000 234500000
2 Asia excluding India 400000 400000
3 Europe -86900000 -86900000
4 America 60400000 60400000
Total Profit before tax 208400000
i. Finance cost 46300000 46300000
ii. Other Unallocable Expenditure net off Unallocable income 10400000 10400000
Profit before tax 151700000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 India 9620000000 9620000000
2 Asia excluding India 253200000 253200000
3 Europe 2801900000 2801900000
4 America 2112400000 2112400000
Total Segment Asset 14787500000 14787500000
Un-allocable Assets 1458700000 1458700000
Net Segment Asset 16246200000 16246200000
4 Segment Liabilities
Segment Liabilities
1 India 3379600000 3379600000
2 Asia excluding India 51600000 51600000
3 Europe 1172100000 1172100000
4 America 480300000 480300000
Total Segment Liabilities 5083600000 5083600000
Un-allocable Liabilities 0 0
Net Segment Liabilities 5083600000 5083600000
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
1 Re-measurement loss on Defined Benefit Plans -1400000 -1400000
Total Amount of items that will not be reclassified to profit and loss -1400000
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 Exchange differences in translating the financial statements of nforeign operations 201600000 201600000
Total Amount of items that will be reclassified to profit and loss 201600000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 200600000