Integrated Filing — IndAS



General information about company
Scrip Code 544198
NSE Symbol DEEDEV
MSEI Symbol NOTLISTED
ISIN INE841L01016
Name of company DEE Development Engineers 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 11-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 04-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 11-Aug-2025   10:00:00
End date and time of board meeting 11-Aug-2025   12:10:00
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 2237583000
Other income 40897000
Total income 2278480000
2 Expenses
(a) Cost of materials consumed 983327000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -258333000
(d) Employee benefit expense 457309000
(e) Finance costs 114546000
(f) Depreciation, depletion and amortisation expense 127329000
(f) Other Expenses
1 Other Expenses 696543000 696543000
Total other expenses 696543000
Total expenses 2120721000
3 Total profit before exceptional items and tax 157759000
4 Exceptional items 0
5 Total profit before tax 157759000
6 Tax expense
7 Current tax 29006000
8 Deferred tax -2641000
9 Total tax expenses 26365000
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 131394000
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 131394000
17 Other comprehensive income net of taxes 4601000
18 Total Comprehensive Income for the period 135995000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 132004000
Total profit or loss, attributable to non-controlling interests -610000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 136605000
Total comprehensive income for the period attributable to owners of parent non-controlling interests -610000
21 Details of equity share capital
Paid-up equity share capital 691284000
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 1.91
Diluted earnings (loss) per share from continuing operations 1.9
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 1.91
Diluted earnings (loss) per share from continuing and discontinued operations 1.9
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 a) Piping division 1969485000 1969485000
2 b) Power division 144609000 144609000
3 c) Heavy fabrication 148006000 148006000
4 d) Unallocated 254000 254000
Total Segment Revenue 2262354000
Less: Inter segment revenue 24771000 24771000
Revenue from operations 2237583000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 a) Piping division 270716000 270716000
2 b) Power division -12123000 -12123000
3 c) Heavy fabrication 39603000 39603000
4 d) Unallocated -34207000 -34207000
Total Profit before tax 263989000
i. Finance cost 106230000 106230000
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax 157759000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 a) Piping division 15088793000 15088793000
2 b) Power division 821174000 821174000
3 c) Heavy fabrication 371321000 371321000
4 d) Unallocated 137369000 137369000
Total Segment Asset 16418657000 16418657000
Un-allocable Assets 0 0
Net Segment Asset 16418657000 16418657000
4 Segment Liabilities
Segment Liabilities
1 a) Piping division 7669260000 7669260000
2 b) Power division 192607000 192607000
3 c) Heavy fabrication 153986000 153986000
4 d) Unallocated 248824000 248824000
Total Segment Liabilities 8264677000 8264677000
Un-allocable Liabilities 0 0
Net Segment Liabilities 8264677000 8264677000
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 a) Remeasurement of the net defined benefit liability/asset, net 3924000 3924000
2 b) Income tax effect -988000 -988000
Total Amount of items that will not be reclassified to profit and loss 2936000
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 a) Exchange differences on translation of foreign operations 1665000 1665000
Total Amount of items that will be reclassified to profit and loss 1665000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 4601000