Integrated Filing — IndAS



General information about company
Scrip Code 502820
NSE Symbol DCM
MSEI Symbol NOTLISTED
ISIN INE498A01018
Name of company DCM 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 14-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 14-Aug-2025   15:10:00
End date and time of board meeting 14-Aug-2025   16:55:00
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 176100000
Other income 6400000
Total income 182500000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0
(d) Employee benefit expense 92800000
(e) Finance costs 2800000
(f) Depreciation, depletion and amortisation expense 9700000
(f) Other Expenses
1 Other Expenses 70600000 70600000
Total other expenses 70600000
Total expenses 175900000
3 Total profit before exceptional items and tax 6600000
4 Exceptional items 0
5 Total profit before tax 6600000
6 Tax expense
7 Current tax 6400000
8 Deferred tax 0
9 Total tax expenses 6400000
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 200000
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 32200000
16 Total profit (loss) for period 32400000
17 Other comprehensive income net of taxes 0
18 Total Comprehensive Income for the period 32400000
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 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 1.74
Diluted earnings (loss) per share from continuing operations 1.74
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 1.74
Diluted earnings (loss) per share from continuing and discontinued operations 1.74
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 IT Services 175400000 175400000
2 Real Estate 0 0
3 Grey Iron Casting 700000 700000
4 Others 0 0
Total Segment Revenue 176100000
Less: Inter segment revenue 0 0
Revenue from operations 176100000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 IT Services 21700000 21700000
2 Real Estate 0 0
3 Grey Iron Casting -12000000 -12000000
4 Others 0 0
Total Profit before tax 9700000
i. Finance cost 2800000 2800000
ii. Other Unallocable Expenditure net off Unallocable income 300000 300000
Profit before tax 6600000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 IT Services 508000000 508000000
2 Real Estate 17600000 17600000
3 Grey Iron Casting 325000000 325000000
4 Others 1000000 1000000
Total Segment Asset 851600000 851600000
Un-allocable Assets 437400000 437400000
Net Segment Asset 1289000000 1289000000
4 Segment Liabilities
Segment Liabilities
1 IT Services 87900000 87900000
2 Real Estate 676700000 676700000
3 Grey Iron Casting 58400000 58400000
4 Others 1100000 1100000
Total Segment Liabilities 824100000 824100000
Un-allocable Liabilities 12100000 12100000
Net Segment Liabilities 836200000 836200000
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
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
5 Total Other comprehensive income