Integrated Filing — IndAS



General information about company
Scrip Code 517041
NSE Symbol ADOR
MSEI Symbol NOTLISTED
ISIN INE045A01017
Name of company ADOR WELDING 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 13-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 13-Aug-2025   12:00:00
End date and time of board meeting 13-Aug-2025   13:45:00
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 2518400000
Other income 49600000
Total income 2568000000
2 Expenses
(a) Cost of materials consumed 1510300000
(b) Purchases of stock-in-trade 385400000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -357400000
(d) Employee benefit expense 292500000
(e) Finance costs 8400000
(f) Depreciation, depletion and amortisation expense 47600000
(f) Other Expenses
1 Onerous Cost and Liquidated Damages 279200000 279200000
2 Other expenses 452400000 452400000
Total other expenses 731600000
Total expenses 2618400000
3 Total profit before exceptional items and tax -50400000
4 Exceptional items 0
5 Total profit before tax -50400000
6 Tax expense
7 Current tax 33900000
8 Deferred tax -44800000
9 Total tax expenses -10900000
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 -39500000
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 -39500000
17 Other comprehensive income net of taxes 0
18 Total Comprehensive Income for the period -39500000
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 174000000
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 -2.27
Diluted earnings (loss) per share from continuing operations -2.27
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 -2.27
Diluted earnings (loss) per share from continuing and discontinued operations -2.27
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 Welding 2368200000 2368200000
2 Flares & Process Equipment 137200000 137200000
Total Segment Revenue 2505400000
Less: Inter segment revenue 0 0
Revenue from operations 2505400000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Welding 344500000 344500000
2 Flares & Process Equipment -341100000 -341100000
Total Profit before tax 3400000
i. Finance cost 600000 600000
ii. Other Unallocable Expenditure net off Unallocable income 53200000 53200000
Profit before tax -50400000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Welding 5559800000 5559800000
2 Flares & Process Equipment 639200000 639200000
Total Segment Asset 6199000000 6199000000
Un-allocable Assets 1310900000 1310900000
Net Segment Asset 7509900000 7509900000
4 Segment Liabilities
Segment Liabilities
1 Welding 1865600000 1865600000
2 Flares & Process Equipment 569800000 569800000
Total Segment Liabilities 2435400000 2435400000
Un-allocable Liabilities 43200000 43200000
Net Segment Liabilities 2478600000 2478600000
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
Total Amount of items that will not be reclassified to profit and loss
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 0