Integrated Filing — IndAS



General information about company

Scrip Code 532768
NSE Symbol FIEMIND
MSEI Symbol NOTLISTED
ISIN INE737H01014
Name of company FIEM 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 13-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 05-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   14:30:00
End date and time of board meeting 13-Aug-2025   16:10:00
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 6588971000
Other income 58636000
Total income 6647607000
2 Expenses
(a) Cost of materials consumed 4042112000
(b) Purchases of stock-in-trade 12842000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -37550000
(d) Employee benefit expense 904491000
(e) Finance costs 3700000
(f) Depreciation, depletion and amortisation expense 172072000
(f) Other Expenses
1 Other Expenses 772248000 772248000
Total other expenses 772248000
Total expenses 5869915000
3 Total profit before exceptional items and tax 777692000
4 Exceptional items 0
5 Total profit before tax 777692000
6 Tax expense
7 Current tax 204668000
8 Deferred tax -2214000
9 Total tax expenses 202454000
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 575238000
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 -39000
16 Total profit (loss) for period 575199000
17 Other comprehensive income net of taxes -4869000
18 Total Comprehensive Income for the period 570330000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 263197000
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 21.85
Diluted earnings (loss) per share from continuing operations 21.85
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 21.85
Diluted earnings (loss) per share from continuing and discontinued operations 21.85
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 Automotive Segment 6570780000 6570780000
2 Others Segment 18191000 18191000
Total Segment Revenue 6588971000
Less: Inter segment revenue 0 0
Revenue from operations 6588971000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Automotive Segment 840621000 840621000
2 Others Segment -322000 -322000
Total Profit before tax 840299000
i. Finance cost 3700000 3700000
ii. Other Unallocable Expenditure net off Unallocable income 58907000 58907000
Profit before tax 777692000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Automotive Segment 11176097000 11176097000
2 Others Segment 83884000 83884000
Total Segment Asset 11259981000 11259981000
Un-allocable Assets 3762679000 3762679000
Net Segment Asset 15022660000 15022660000
4 Segment Liabilities
Segment Liabilities
1 Automotive Segment 3507686000 3507686000
2 Others Segment 7856000 7856000
Total Segment Liabilities 3515542000 3515542000
Un-allocable Liabilities 548085000 548085000
Net Segment Liabilities 4063627000 4063627000
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 Remeasurment of defined benefit liabilty/ assets -6507000 -6507000
Total Amount of items that will not be reclassified to profit and loss -6507000
2 Income tax relating to items that will not be reclassified to profit or loss -1638000
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 -4869000