Integrated Filing — IndAS



General information about company
Scrip Code 542729
NSE Symbol DCMNVL
MSEI Symbol NOTLISTED
ISIN INE08KP01019
Name of company DCM NOUVELLE 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 07-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   16:00:00
End date and time of board meeting 13-Aug-2025   17:15:00
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 2526200000
Other income 8200000
Total income 2534400000
2 Expenses
(a) Cost of materials consumed 1936600000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -87900000
(d) Employee benefit expense 178600000
(e) Finance costs 53800000
(f) Depreciation, depletion and amortisation expense 72800000
(f) Other Expenses
1 Other Expenses 342100000 342100000
Total other expenses 342100000
Total expenses 2496000000
3 Total profit before exceptional items and tax 38400000
4 Exceptional items 0
5 Total profit before tax 38400000
6 Tax expense
7 Current tax 27000000
8 Deferred tax -4600000
9 Total tax expenses 22400000
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 16000000
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 16000000
17 Other comprehensive income net of taxes 200000
18 Total Comprehensive Income for the period 16200000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 22400000
Total profit or loss, attributable to non-controlling interests -6400000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 200000
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 186800000
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 0.85
Diluted earnings (loss) per share from continuing operations 0.85
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 0.85
Diluted earnings (loss) per share from continuing and discontinued operations 0.85
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 Textiles 2496900000 2496900000
2 Chemicals 29300000 29300000
Total Segment Revenue 2526200000
Less: Inter segment revenue 0 0
Revenue from operations 2526200000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Textiles 89000000 89000000
2 Chemicals -51000000 -51000000
Total Profit before tax 38000000
i. Finance cost 0 0
ii. Other Unallocable Expenditure net off Unallocable income -400000 -400000
Profit before tax 38400000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Textiles 6289300000 6289300000
2 Chemicals 926000000 926000000
Total Segment Asset 7215300000 7215300000
Un-allocable Assets -1035300000 -1035300000
Net Segment Asset 6180000000 6180000000
4 Segment Liabilities
Segment Liabilities
1 Textiles 2775300000 2775300000
2 Chemicals 71500000 71500000
Total Segment Liabilities 2846800000 2846800000
Un-allocable Liabilities 0 0
Net Segment Liabilities 2846800000 2846800000
Disclosure of notes on segments Textual Information(2)



Text Block
Textual Information(2) For the quarter ended June 30 2025 the Textiles segment generated revenue of Rs 16,513 lakhs from India and Rs 8,456 lakhs from the rest of the world aggregating to Rs 24,969 lakhs nThe Chemicals segment contributed Rs 293 lakhs, entirely from domestic operations Accordingly the total revenue from geographical segments for the quarter stood at Rs 25,262 lakhs



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 gain/(loss) of defined benefit obligations 300000 300000
Total Amount of items that will not be reclassified to profit and loss 300000
2 Income tax relating to items that will not be reclassified to profit or loss 100000
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 200000