Integrated Filing — IndAS



General information about company
Scrip Code 515093
NSE Symbol MADHAV
MSEI Symbol NOTLISTED
ISIN INE925C01016
Name of company MADHAV MARBLES AND GRANITES 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 19-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 Multi segment
Description of single segment
Start date and time of board meeting 13-Aug-2025   16:30:00
End date and time of board meeting 13-Aug-2025   18:55:00
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 80260000
Other income 7689000
Total income 87949000
2 Expenses
(a) Cost of materials consumed 25369000
(b) Purchases of stock-in-trade 21419000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -10436000
(d) Employee benefit expense 13691000
(e) Finance costs 3541000
(f) Depreciation, depletion and amortisation expense 7210000
(f) Other Expenses
1 OTHER EXPENSES 15379000 15379000
2 MANUFACTURING EXPENSES 15023000 15023000
Total other expenses 30402000
Total expenses 91196000
3 Total profit before exceptional items and tax -3247000
4 Exceptional items 0
5 Total profit before tax -3247000
6 Tax expense
7 Current tax 401000
8 Deferred tax 0
9 Total tax expenses 401000
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 -3648000
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 1882000
16 Total profit (loss) for period -1766000
17 Other comprehensive income net of taxes 0
18 Total Comprehensive Income for the period -1766000
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 89470000
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 -0.2
Diluted earnings (loss) per share from continuing operations -0.2
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 -0.2
Diluted earnings (loss) per share from continuing and discontinued operations -0.2
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) THE RESULTS ARE APPROVED BY THE BOARD OF DIRECTORS AT ITS MEETING HELD ON AUGUST 13, 2025 n nDEFERRED TAX ADJUSTMENTS WILL BE MADE IN AUDITED ACCOUNTS n nINTEREST INCOME : 28.30 nNET GAIN/LOSS ON FOREIGN CURRENCY: 41.00



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 GRANITE AND STONE DIVISION 72268000 72268000
2 REALTY DIVISION 0 0
3 WINDMILL GENERATION 11675000 11675000
4 UNALLOCATED 0 0
Total Segment Revenue 83943000
Less: Inter segment revenue 3683000 3683000
Revenue from operations 80260000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 GRANITE AND STONE DIVISION -3953000 -3953000
2 REALTY DIVISION 0 0
3 WINDMILL GENERATION 4199000 4199000
4 UNALLOCATED 48000 48000
Total Profit before tax 294000
i. Finance cost 3541000 3541000
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax -3247000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 GRANITE AND STONE DIVISION 966668000 966668000
2 REALTY DIVISION 29599000 29599000
3 WINDMILL GENERATION 246468000 246468000
4 UNALLOCATED 162530000 162530000
Total Segment Asset 1405265000 1405265000
Un-allocable Assets 0 0
Net Segment Asset 1405265000 1405265000
4 Segment Liabilities
Segment Liabilities
1 GRANITE AND STONE DIVISION 140111000 140111000
2 REALTY DIVISION 0 0
3 WINDMILL GENERATION 35611000 35611000
4 UNALLOCATED 0 0
Total Segment Liabilities 175722000 175722000
Un-allocable Liabilities 0 0
Net Segment Liabilities 175722000 175722000
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