Integrated Filing — IndAS



General information about company
Scrip Code 541403
NSE Symbol DOLLAR
MSEI Symbol NOTLISTED
ISIN INE325C01035
Name of company DOLLAR 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 11-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 Single segment
Description of single segment Garment & Hosiery and related service
Start date and time of board meeting 11-Aug-2025   15:00:00
End date and time of board meeting 11-Aug-2025   17:45:00
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 3991262000
Other income 6638000
Total income 3997900000
2 Expenses
(a) Cost of materials consumed 1968480000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -282098000
(d) Employee benefit expense 270861000
(e) Finance costs 64634000
(f) Depreciation, depletion and amortisation expense 94703000
(f) Other Expenses
1 Sub - Contract Expenses 890108000 890108000
2 Other Expenses 715073000 715073000
Total other expenses 1605181000
Total expenses 3721761000
3 Total profit before exceptional items and tax 276139000
4 Exceptional items 7496000
5 Total profit before tax 283635000
6 Tax expense
7 Current tax 77013000
8 Deferred tax -11332000
9 Total tax expenses 65681000
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 217954000
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 217954000
17 Other comprehensive income net of taxes 2011000
18 Total Comprehensive Income for the period 219965000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 213216000
Total profit or loss, attributable to non-controlling interests 4738000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 215227000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 4738000
21 Details of equity share capital
Paid-up equity share capital 113432000
Face value of equity share capital 2
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 3.76
Diluted earnings (loss) per share from continuing operations 3.76
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 3.76
Diluted earnings (loss) per share from continuing and discontinued operations 3.76
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) 1 The above Un audited Consolidated Financial Results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on August 11 2025 The Statutory Auditors have conducted the limited review audit of the above unaudited consolidated financial results n n2 The Un audited Consolidated Financial Results have been prepared in accordance with the recognition and measurement principles laid down in the applicable Indian Accounting Standards Ind AS prescribed under section 133 of the Companies Act 2013 read with relevant rules thereunder and in terms of Regulations 33 of the SEBI Listing Obligations and Disclosure Requirements Regulation 2015 the Regulation as amended n n3 As on June 30 2025 Dollar Industries Limited the Group being parent company comprises of one Subsidiary and one Joint Venture Company n n4 Figures for the three months ended March 31 2025 are the balancing figures between audited figures in respect of full financial year and the published year to date figures up to the third quarter of the respective financial years which has been subjected to limited review by Statutory Auditors n n5 As the Group business activity falls within a single significant primary business segment i e Garment and Hosiery and related service no separate segment information is disclosed These in the context of Ind AS 108 on Operating Segments Reporting are considered to constitute one segment and hence the Company has not made any additional segment disclosures



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)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
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 Remeasurement gain/losses on defined benefit plans 2687000 2687000
Total Amount of items that will not be reclassified to profit and loss 2687000
2 Income tax relating to items that will not be reclassified to profit or loss 676000
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 2011000