Integrated Filing — IndAS



General information about company

Scrip Code 544045
NSE Symbol DOMS
MSEI Symbol NOTLISTED
ISIN INE321T01012
Name of company DOMS INDUSTRIES LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2025
Date of end of financial year 31-03-2026
Date of board meeting when results were approved 10-11-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 04-11-2025
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Second quarter
Nature of report standalone or consolidated Standalone
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 Unaudited
Segment Reporting Single segment
Description of single segment Stationery Segment
Start date and time of board meeting 10-11-2025   15:00:00
End date and time of board meeting 10-11-2025   15:45:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. No
Whether the company is a high value debt listed entity according to regulation 15 (1A)? No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? Yes
Latest Date on which RPT policy is updated 14-07-2023
Indicate Company website link for updated RPT policy of the Company https://domsindia.com/pdf/Investor_Relations/Policies/Policy_on_Related_Party_Transactions.pdf
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? Yes
No. of times funds raised during the quarter 1
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
Not Applicable.



Financial Results Ind-AS

Amount in (Lakhs)

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 01-07-2025 01-04-2025
B Date of end of reporting period 30-09-2025 30-09-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
1 Income
Revenue from operations 49,891.31 1,00,661.09
Other income 586.34 1,011.94
Total income 50,477.65 1,01,673.03
2 Expenses
(a) Cost of materials consumed 26,255.15 49,498.13
(b) Purchases of stock-in-trade 3,463.07 8,521.74
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (662.93) 1,528.46
(d) Employee benefit expense 7,028.05 13,645.04
(e) Finance costs 88.43 308.37
(f) Depreciation, depletion and amortisation expense 1,708.07 3,283.66
(f) Other Expenses
1 Other Expenses 5,129.19 9,970.92
Total other expenses 5,129.19 9,970.92
Total expenses 43,009.03 86,756.32
3 Total profit before exceptional items and tax 7,468.62 14,916.71
4 Exceptional items 0.00 0.00
5 Total profit before tax 7,468.62 14,916.71
6 Tax expense
7 Current tax 1,937.87 3,928.92
8 Deferred tax (46.31) (135.39)
9 Total tax expenses 1,891.56 3,793.53
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 5,577.06 11,123.18
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period 5,577.06 11,123.18
17 Other comprehensive income net of taxes (107.12) (206.49)
18 Total Comprehensive Income for the period 5,469.94 10,916.69
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 6,068.76 6,068.76
Face value of equity share capital 10 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 9.19 18.33
Diluted earnings (loss) per share from continuing operations 9.17 18.29
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 9.19 18.33
Diluted earnings (loss) per share from continuing and discontinued operations 9.17 18.29
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) 1. The above Unaudited Standalone Financial Results of DOMS Industries Limited (the Company) for the quarter and six months ended September 30, 2025 have been reviewed and recommended by the Audit Committee and approved by the Board of Directors at their meetings held on November 10, 2025. 2. The above Unaudited Standalone Financial Results of the Company have been prepared in accordance with Indian Accounting Standards (Ind AS) notified under Section 133 of the Companies Act, 2013 read with the Companies (Indian Accounting Standard Rules), 2015 (as amended) and in terms of Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. 3. During the year ended March 31, 2024, the Company had completed its Initial Public Offer (IPO) of 15,196,510 equity shares of face value of Rs. 10/- each comprising of (i) fresh issue of 4,367,088 equity shares at an issue price of Rs. 790 per equity share; (ii) fresh issue of 69,930 equity shares at an issue price of Rs. 715 per equity share for employee quota; (iii) an offer for sale of 10,759,492 equity shares at an issue price of Rs. 790 per equity share. The equity shares of the Company were listed on BSE Limited (BSE) and National Stock Exchange of India Limited (NSE) on December 20, 2023. Details of the utilisation of IPO net proceeds is summarised below: (Rs in Lakhs) Particulars Objects of the Revised Cost* Utilised upto Unutilised as at Issue (as per offer September 30, 2025 September 30, 2025 document) Part financing 28,000.00 28,000.00 19,665.84 8,334.16 of proposed project General 5157.50 5,272.45 5,272.45 - Corporate purposes Total utilisation 33,157.50 33,272.45 24,938.29 8,334.16 of funds Out of the Net proceeds which were unutilised as at September 30, 2025, Rs. 7,750.00 lakhs are temporarily invested in Fixed Deposits and Rs. 584.16 lakhs are held in the Companys Monitoring Account. *During the six months ended September 30, 2025, net proceeds to be utilised have been revised from Rs. 33,157.50 lakhs to Rs. 33,272.45 lakhs, on account of actual issue expenses being lower than estimated as disclosed in the Offer Document. As a result Rs. 114.95 lakhs has been added in General Corporate purposes. 4. During the six months ended September 30, 2025, the Company acquired 51% equity shares in Super Treads Private Limited (STPL) for a consideration aggregating to Rs. 612.00 lakhs. Upon completion of the acquisition on June 01, 2025, STPL became a subsidiary of the Company from that date. For detailed notes kindly refer Standalone Financial Results uploaded on the Stock Exchanges for the quarter and six months ended September 30, 2025.



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2025
Date of end of reporting period 30-09-2025
Whether results are audited or unaudited Unaudited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 48,271.37
Capital work-in-progress 10,059.68
Investment property 5,151.33
Goodwill 0.00
Other intangible assets 66.21
Intangible assets under development 0.00
Biological assets other than bearer plants 0.00
Investments accounted for using equity method 0.00
Non-current financial assets
Non-current investments 14,287.25
Trade receivables, non-current 0.00
Loans, non-current 0.00
Other non-current financial assets 1,323.79
Total non-current financial assets 15,611.04
Deferred tax assets (net) 997.57
Other non-current assets 6,355.18
Total non-current assets 86,512.38
2 Current assets
Inventories 23,483.51
Current financial asset
Current investments 0.00
Trade receivables, current 11,945.08
Cash and cash equivalents 6,862.28
Bank balance other than cash and cash equivalents 7,933.40
Loans, current 169.10
Other current financial assets 116.79
Total current financial assets 27,026.65
Current tax assets (net) 0.00
Other current assets 1,427.19
Total current assets 51,937.35
3 Non-current assets classified as held for sale 0.00
4 Regulatory deferral account debit balances and related deferred tax Assets 0.00
Total assets 1,38,449.73
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 6,068.76
Other equity 99,675.09
Total equity attributable to owners of parent 1,05,743.85
Non controlling interest
Total equity 1,05,743.85
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 5,165.39
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0.00
Total Trade payable 0.00
Other non-current financial liabilities 3,241.82
Total non-current financial liabilities 8,407.21
Provisions, non-current 2,149.45
Deferred tax liabilities (net) 0.00
Deferred government grants, Non-current 0.00
Other non-current liabilities 0.00
Total non-current liabilities 10,556.66
Current liabilities
Current financial liabilities
Borrowings, current 2,181.80
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 2,526.06
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 7,076.73
Total Trade payable 9,602.79
Other current financial liabilities 5,697.43
Total current financial liabilities 17,482.02
Other current liabilities 2,754.22
Provisions, current 1,175.47
Current tax liabilities (Net) 737.51
Deferred government grants, Current 0.00
Total current liabilities 22,149.22
3 Liabilities directly associated with assets in disposal group classified as held for sale 0.00
4 Regulatory deferral account credit balances and related deferred tax liability 0.00
Total liabilities 32,705.88
Total equity and liabilites 1,38,449.73
Disclosure of notes on assets and liabilities



Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

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 01-07-2025 01-04-2025
Date of end of reporting period 30-09-2025 30-09-2025
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments Textual Information(2)



Text Block

Textual Information(2) Since the segment information as per IND AS 108 Operating segments is provided in the Unaudited Consolidated Financial Results, the same is not provided separately in the Unaudited Standalone Financial Results.



Other Comprehensive Income

Amount in (Lakhs)

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 01-07-2025 01-04-2025
B Date of end of reporting period 30-09-2025 30-09-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurement of post employment benefit obligations -14315000 -27595000
Total Amount of items that will not be reclassified to profit and loss (143.15) (275.95)
2 Income tax relating to items that will not be reclassified to profit or loss (36.03) (69.46)
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 0.00 0.00
5 Total Other comprehensive income (107.12) (206.49)



Cash flow statement, indirect

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2025
B Date of end of reporting period 30-09-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 14,916.71
Adjustments for reconcile profit (loss)
Adjustments for finance costs 308.37
Adjustments for decrease (increase) in inventories (358.43)
Adjustments for decrease (increase) in trade receivables, current (1,891.04)
Adjustments for decrease (increase) in trade receivables, non-current 0.00
Adjustments for decrease (increase) in other current assets 503.44
Adjustments for decrease (increase) in other non-current assets 20.56
Adjustments for other financial assets, non-current 12.80
Adjustments for other financial assets, current 296.98
Adjustments for other bank balances 0.00
Adjustments for increase (decrease) in trade payables, current 364.41
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities (196.15)
Adjustments for increase (decrease) in other non-current liabilities 0.00
Adjustments for depreciation and amortisation expense 3,283.66
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0.00
Adjustments for provisions, current 491.95
Adjustments for provisions, non-current 0.00
Adjustments for other financial liabilities, current 827.48
Adjustments for other financial liabilities, non-current 0.00
Adjustments for unrealised foreign exchange losses gains (45.79)
Adjustments for dividend income 0.00
Adjustments for interest income 0.00
Adjustments for share-based payments 281.81
Adjustments for fair value losses (gains) 0.00
Adjustments for undistributed profits of associates 0.00
Other adjustments for which cash effects are investing or financing cash flow 0.00
Other adjustments to reconcile profit (loss) 0.00
Other adjustments for non-cash items (622.79)
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments for reconcile profit (loss) 3,277.26
Net cash flows from (used in) operations 18,193.97
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) 3,404.03
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities 14,789.94
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0.00
Cash flows used in obtaining control of subsidiaries or other businesses 0.00
Other cash receipts from sales of equity or debt instruments of other entities 0.00
Other cash payments to acquire equity or debt instruments of other entities 1,165.80
Other cash receipts from sales of interests in joint ventures 0.00
Other cash payments to acquire interests in joint ventures 0.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0.00
Proceeds from sales of property, plant and equipment 17.76
Purchase of property, plant and equipment 13,220.78
Proceeds from sales of investment property 0.00
Purchase of investment property 331.99
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 0.00
Proceeds from sales of intangible assets under development 0.00
Purchase of intangible assets under development 0.00
Proceeds from sales of goodwill 0.00
Purchase of goodwill 0.00
Proceeds from biological assets other than bearer plants 0.00
Purchase of biological assets other than bearer plants 0.00
Proceeds from government grants 0.00
Proceeds from sales of other long-term assets 0.00
Purchase of other long-term assets 0.00
Cash advances and loans made to other parties 74.41
Cash receipts from repayment of advances and loans made to other parties 45.76
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0.00
Dividends received 0.00
Interest received 702.89
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 8,425.71
Net cash flows from (used in) investing activities (5,600.86)
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0.00
Payments from changes in ownership interests in subsidiaries 0.00
Proceeds from issuing shares 0.87
Proceeds from issuing other equity instruments 0.00
Payments to acquire or redeem entity's shares 0.00
Payments of other equity instruments 0.00
Proceeds from exercise of stock options 0.00
Proceeds from issuing debentures notes bonds etc 0.00
Proceeds from borrowings 0.00
Repayments of borrowings 4,229.79
Payments of lease liabilities 635.69
Dividends paid 1,911.53
Interest paid 448.49
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) financing activities (7,224.63)
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 1,964.45
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0.00
Net increase (decrease) in cash and cash equivalents 1,964.45
Cash and cash equivalents cash flow statement at beginning of period 4,897.83
Cash and cash equivalents cash flow statement at end of period 6,862.28





Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (1)

Amount in (Lakhs)

Mode of Fund Raising Public Issues
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds 18-12-2023
Amount Raised 1,20,000.00
Report filed for Quarter ended 30-09-2025
Monitoring Agency Applicable
Monitoring Agency Name, if applicable CRISIL RATINGS LIMITED
Is there a Deviation / Variation in use of funds raised No
If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders
If Yes, Date of shareholder Approval
Explanation for the Deviation / Variation
Comments of the Audit Committee after review No Comments
Comments of the auditors, if any No Comments
Sr. Original Object Modified Object, if any Original Allocation Modified allocation, if any Funds Utilised Amount of Deviation/Variation for the quarter according to applicable object Remarks if any
1 Part-financing the cost of establishing the Proposed Project Not Applicable 28,000.00 28,000.00 19,665.84 0.00
2 General Corporate Purposes Not Applicable 5,157.50 5,272.45 5,272.45 0.00


Signatory Details

Name of signatory Mitesh Padia
Designation of person Company Secretary and Compliance Officer
Place Umbergaon
Date 10-11-2025




Amount in (Lakhs)

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)
Sr No. Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Details of the party (listed entity/subsidiary) entering into the transaction Details of the counterparty Type of related party transaction Details of other related party transaction Value of the related party transaction as approved by the audit committee Remarks on approval by audit committee Value of the related party transaction ratified by the audit committee Date of Audit Committee Meeting where the ratification was approved Value of transaction during the reporting period In case monies are due to either party as a result of the transaction In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments Details of the loans, inter-corporate deposits, advances or investments Notes
Name PAN Name PAN Relationship of the counterparty with the listed entity or its subsidiary Opening balance Closing balance Nature of indebtedness (loan/ issuance of debt/ any other etc.) Details of other indebtedness Cost Tenure Nature (loan/ advance/ intercorporate deposit/ investment ) Interest Rate (%) Tenure Secured/ unsecured Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)
1 DOMS Industries Limited F.I.L.A. - Fabbrica Italiana Lapis ed Affini S.p.A. Company having Significant Influence Sale of goods or services 3,500.00 Approved by Audit Committee 1,043.27 197.68 142.28
2 DOMS Industries Limited Dixon Ticonderoga Company Subsidiary of a Company having Significant Influence Sale of goods or services 12,000.00 Approved by Audit Committee 5,071.98 539.19 570.10
3 DOMS Industries Limited Fila Argentina s.a. Subsidiary of a Company having Significant Influence Sale of goods or services 1,000.00 Approved by Audit Committee 105.41 167.33 162.34
4 DOMS Industries Limited Fila Chile Ltda Subsidiary of a Company having Significant Influence Sale of goods or services 1,000.00 Approved by Audit Committee 388.44 0.00 (0.08)
5 DOMS Industries Limited Fila Art and Craft Ltd Subsidiary of a Company having Significant Influence Sale of goods or services 500.00 Approved by Audit Committee 175.86 0.00 0.00
6 DOMS Industries Limited Johann Froescheis Lyra Bleistift-Fabrik GmbH Subsidiary of a Company having Significant Influence Sale of goods or services 500.00 Approved by Audit Committee 46.68 118.02 0.00
7 DOMS Industries Limited Dixon Comercializadora, S.A De C.V Subsidiary of a Company having Significant Influence Sale of goods or services 1,000.00 Approved by Audit Committee 208.38 0.00 88.51
8 DOMS Industries Limited Daler Rowney Limited Subsidiary of a Company having Significant Influence Sale of goods or services 100.00 Approved by Audit Committee 54.87 0.00 42.60
9 DOMS Industries Limited Fila Canson Do Brasil Prod. De Artes e Escolar Ltda Subsidiary of a Company having Significant Influence Sale of goods or services 1,000.00 Approved by Audit Committee 130.39 51.02 54.50
10 DOMS Industries Limited Fila Kirtasiye Ve Ofis Malzemeleri Subsidiary of a Company having Significant Influence Sale of goods or services 400.00 Approved by Audit Committee 9.77 43.35 36.19
11 DOMS Industries Limited Fila SA PTY LTD Subsidiary of a Company having Significant Influence Sale of goods or services 100.00 Approved by Audit Committee 40.83 0.00 13.72
12 DOMS Industries Limited Pioneer Stationery Private Limited Subsidiary Company Sale of goods or services 1,200.00 Approved by Audit Committee 56.08 0.00 0.00
13 DOMS Industries Limited Micro Wood Private Limited Subsidiary Company Sale of goods or services 300.00 Approved by Audit Committee 0.00 0.00 0.00
14 DOMS Industries Limited Uniclan Healthcare Private Limited Subsidiary Company Sale of goods or services 1,000.00 Approved by Audit Committee 9.94 3.50 46.78
15 DOMS Industries Limited Super Treads Private Limited Subsidiary Company Sale of goods or services 3,000.00 Approved by Audit Committee 287.92 0.00 678.15
16 DOMS Industries Limited F.I.L.A. - Fabbrica Italiana Lapis ed Affini S.p.A. Subsidiary of a Company having Significant Influence Purchase of goods or services 60.00 Approved by Audit Committee 1.45 0.00 1.45
17 DOMS Industries Limited Daler Rowney Limited Subsidiary of a Company having Significant Influence Purchase of goods or services 100.00 Approved by Audit Committee 19.20 13.25 10.26
18 DOMS Industries Limited Dixon Ticonderoga Company Subsidiary of a Company having Significant Influence Purchase of goods or services 100.00 Approved by Audit Committee 7.40 12.00 (0.01)
19 DOMS Industries Limited Canson Sas France Subsidiary of a Company having Significant Influence Purchase of goods or services 1,000.00 Approved by Audit Committee 176.02 198.06 26.18
20 DOMS Industries Limited St. Cuthberts Mill Limited Subsidiary of a Company having Significant Influence Purchase of goods or services 50.00 Approved by Audit Committee 0.00 0.00 0.00
21 DOMS Industries Limited Johann Froescheis Lyra Bleistift-Fabrik GmbH Subsidiary of a Company having Significant Influence Purchase of goods or services 100.00 Approved by Audit Committee 13.57 0.00 13.57
22 DOMS Industries Limited Pioneer Stationery Private Limited Subsidiary Company Purchase of goods or services 12,000.00 Approved by Audit Committee 4,730.39 1,145.17 746.31
23 DOMS Industries Limited Micro Wood Private Limited Subsidiary Company Purchase of goods or services 12,000.00 Approved by Audit Committee 4,584.91 382.35 11.57
24 DOMS Industries Limited Skido Industries Private Limited Subsidiary Company Purchase of goods or services 2,500.00 Approved by Audit Committee 221.79 67.22 76.51
25 DOMS Industries Limited Super Treads Private Limited Subsidiary Company Purchase of goods or services 4,000.00 Approved by Audit Committee 273.94 0.00 0.00
26 DOMS Industries Limited Khaitan & Co Entities over which KMPs/ directors and/or their relatives are able to exercise significant influence Purchase of goods or services 150.00 Approved by Audit Committee 19.82 17.30 1.77
27 DOMS Industries Limited Pioneer Stationery Private Limited Subsidiary Company Any other transaction Rent Received 40.00 Approved by Audit Committee 10.70 0.00 0.00
28 DOMS Industries Limited Micro Wood Private Limited Subsidiary Company Any other transaction Rent Received 75.00 Approved by Audit Committee 25.41 0.00 0.00
29 DOMS Industries Limited Pioneer Stationery Private Limited Subsidiary Company Any other transaction Royalty Received 100.00 Approved by Audit Committee 18.40 0.00 0.00
30 DOMS Industries Limited Uniclan Healthcare Private Limited Subsidiary Company Any other transaction Royalty Received 300.00 Approved by Audit Committee 67.83 55.57 38.90
31 DOMS Industries Limited Skido Industries Private Limited Subsidiary Company Any other transaction Royalty Received 50.00 Approved by Audit Committee 7.20 0.00 0.00
32 DOMS Industries Limited Clapjoy Innovations Private Limited Associate Company Any other transaction Royalty Received 50.00 Approved by Audit Committee 2.64 0.00 0.00
33 DOMS Industries Limited Pioneer Stationery Private Limited Subsidiary Company Any other transaction Guarantee Fees Received 25.00 Approved by Audit Committee 4.11 0.00 0.00
34 DOMS Industries Limited Micro Wood Private Limited Subsidiary Company Any other transaction Guarantee Fees Received 20.00 Approved by Audit Committee 3.18 0.00 0.00
35 DOMS Industries Limited Uniclan Healthcare Private Limited Subsidiary Company Any other transaction Guarantee Fees Received 20.00 Approved by Audit Committee 7.52 1.07 3.78
36 DOMS Industries Limited Pioneer Stationery Private Limited Subsidiary Company Any other transaction Reimbursement of expenses 100.00 Approved by Audit Committee 1.20 0.00 0.00
37 DOMS Industries Limited Mr. Ketan M Rajani Key Management Personnel Any other transaction Reimbursement of expenses 10.00 Approved by Audit Committee 1.91 0.00 0.00
38 DOMS Industries Limited Mr. Rahul Shah Key Management Personnel Any other transaction Reimbursement of expenses 200.00 Approved by Audit Committee 0.69 0.00 0.00
39 DOMS Industries Limited Clapjoy Innovations Private Limited Associate Company Interest received 12.00 Approved by Audit Committee 2.63 0.00 0.00
40 DOMS Industries Limited Super Treads Private Limited Subsidiary Company Any other transaction Subscription of Shares 612.00 Approved by Audit Committee 612.00 0.00 0.00
41 DOMS Industries Limited Pioneer Stationery Private Limited Subsidiary Company Any other transaction Subscription of Shares 1,107.60 Approved by Audit Committee 553.80 0.00 0.00
42 DOMS Industries Limited Pioneer Stationery Private Limited Subsidiary Company Any other transaction Employee benefit obligations of transferred employees 1.20 Approved by Audit Committee 1.20 0.00 0.00
43 DOMS Industries Limited Pioneer Stationery Private Limited Subsidiary Company Any other transaction Reimbursement towards Employee Share based payment 4.47 Approved by Audit Committee 4.47 0.00 0.00
44 DOMS Industries Limited Micro Wood Private Limited Subsidiary Company Any other transaction Reimbursement towards Employee Share based payment 10.21 Approved by Audit Committee 10.21 0.00 0.00
45 DOMS Industries Limited Mr. Mitesh Padia Key Management Personnel Any other transaction Loan Given 5.00 Approved by Audit Committee 5.00 0.00 4.80 Loan 0.00 2.1 years Unsecured Loan to Employee Textual Information(1)
46 DOMS Industries Limited Mr. Santosh Raveshia Key Management Personnel Remuneration 250.00 Approved by Audit Committee 112.44 10.62 10.19
47 DOMS Industries Limited Mr. Sanjay Rajani Key Management Personnel Remuneration 200.00 Approved by Audit Committee 76.46 8.28 7.46
48 DOMS Industries Limited Mrs. Chandni Somaiya Key Management Personnel Remuneration 200.00 Approved by Audit Committee 76.46 7.08 7.46
49 DOMS Industries Limited Mr. Ketan Rajani Key Management Personnel Remuneration 200.00 Approved by Audit Committee 76.46 10.89 7.46
50 DOMS Industries Limited Mr. Om Raveshia Key Management Personnel Remuneration 36.00 Approved by Audit Committee 18.48 0.00 2.40
51 DOMS Industries Limited Mr. Vijay Somaiya Close Family Members of Key Managerial Personnel Remuneration 67.50 Approved by Audit Committee 26.98 2.93 2.97
52 DOMS Industries Limited Mrs. Sheetal Parpani Close Family Members of Key Managerial Personnel Remuneration 75.00 Approved by Audit Committee 30.13 4.05 3.26
53 DOMS Industries Limited Mrs. Sejal Raveshia Close Family Members of Key Managerial Personnel Remuneration 110.00 Approved by Audit Committee 46.77 4.54 4.82
54 DOMS Industries Limited Mr. Rahul Shah Key Management Personnel Remuneration 100.00 Approved by Audit Committee 46.46 4.22 4.93
55 DOMS Industries Limited Mr. Mitesh Padia Key Management Personnel Remuneration 25.00 Approved by Audit Committee 8.00 0.98 1.33
56 DOMS Industries Limited Mr. Gianmatteo Terruzzi Non-Executive Directors Any other transaction Directors Sitting Fees 15.00 Approved by Audit Committee 3.00 3.17 2.38
57 DOMS Industries Limited Mr. Rajiv Mistry Non-Executive Directors Any other transaction Directors Sitting Fees 10.00 Approved by Audit Committee 2.63 1.01 2.36
58 DOMS Industries Limited Mr. Mehul Shah Non-Executive Directors Any other transaction Directors Sitting Fees 10.00 Approved by Audit Committee 1.13 3.04 1.01
59 DOMS Industries Limited Mrs. Darshika Thacker Non-Executive Directors Any other transaction Directors Sitting Fees 10.00 Approved by Audit Committee 2.25 2.70 2.03
60 DOMS Industries Limited Mr. Piyush Mehta Non-Executive Directors Any other transaction Directors Sitting Fees 10.00 Approved by Audit Committee 0.75 0.00 0.68
61 DOMS Industries Limited Mr. Rohan Ghalla Non-Executive Directors Any other transaction Directors Sitting Fees 10.00 Approved by Audit Committee 0.75 0.00 0.68
62 DOMS Industries Limited Mr. Harsh Thakkar Non-Executive Directors Any other transaction Directors Sitting Fees 10.00 Approved by Audit Committee 0.75 0.00 0.68
63 DOMS Industries Limited Mr. Nitesh Shah Non-Executive Directors Any other transaction Directors Sitting Fees 10.00 Approved by Audit Committee 0.75 0.00 0.68
64 DOMS Industries Limited Mrs. Jinal Shah Close Family Members of Key Managerial Personnel Any other transaction Consultancy Charges 40.00 Approved by Audit Committee 14.09 1.96 2.16
65 DOMS Industries Limited Mrs. Ila S Rajani Close Family Members of Key Managerial Personnel Any other transaction Rent Paid 2.00 Approved by Audit Committee 0.65 0.11 0.11
66 DOMS Industries Limited Mrs. Shilpa K Rajani Close Family Members of Key Managerial Personnel Any other transaction Rent Paid 2.00 Approved by Audit Committee 0.65 0.11 0.11
67 DOMS Industries Limited Commander Products Entities over which KMPs/ directors and/or their relatives are able to exercise significant influence Any other transaction Rent Paid 24.00 Approved by Audit Committee 7.56 1.26 1.26
68 DOMS Industries Limited Rasiklal and Mansukhlal Corporate Advisors LLP Entities over which KMPs/ directors and/or their relatives are able to exercise significant influence Any other transaction Rent Paid 160.00 Approved by Audit Committee 62.97 10.73 11.26
69 DOMS Industries Limited Mr. Santosh Raveshia Key Management Personnel Loan 4,650.00 Approved by Audit Committee 1,075.00 4,650.00 3,575.00 Textual Information(2)
70 DOMS Industries Limited Mr. Sanjay Rajani Key Management Personnel Loan 500.00 Approved by Audit Committee 150.00 500.00 300.00 Textual Information(3)
71 DOMS Industries Limited Mrs. Chandni Somaiya Key Management Personnel Loan 400.00 Approved by Audit Committee 100.00 400.00 350.00 Textual Information(4)
72 DOMS Industries Limited Mr. Ketan Rajani Key Management Personnel Loan 1,053.50 Approved by Audit Committee 603.50 1,050.00 450.00 Textual Information(5)
73 DOMS Industries Limited Mr. Mitesh Padia Key Management Personnel Loan 5.00 Approved by Audit Committee 0.20 0.00 0.00 Textual Information(6)
74 DOMS Industries Limited Mr. Santosh Raveshia Key Management Personnel Interest paid 670.00 Approved by Audit Committee 188.52 31.99 23.80
75 DOMS Industries Limited Mrs. Chandni Somaiya Key Management Personnel Interest paid 51.00 Approved by Audit Committee 16.55 2.75 2.00
76 DOMS Industries Limited Mr. Sanjay Rajani Key Management Personnel Interest paid 60.00 Approved by Audit Committee 21.49 3.44 2.33
77 DOMS Industries Limited Mr. Ketan Rajani Key Management Personnel Interest paid 127.50 Approved by Audit Committee 37.51 7.25 3.00
78 Pioneer Stationery Private Limited Dixon Ticonderoga Company Subsidiary of a Company having Significant Influence over the Holding Company Sale of goods or services 5,000.00 Approved by Audit Committee 1,999.03 831.13 572.88
79 Pioneer Stationery Private Limited Canson Sas France Subsidiary of a Company having Significant Influence over the Holding Company Sale of goods or services 1,500.00 Approved by Audit Committee 221.61 40.32 106.25
80 Pioneer Stationery Private Limited Daler Rowney Ltd Subsidiary of a Company having Significant Influence over the Holding Company Sale of goods or services 220.00 Approved by Audit Committee 54.05 21.53 38.16
81 Pioneer Stationery Private Limited Fila Canson Do Brasil Prod. De Arte Subsidiary of a Company having Significant Influence over the Holding Company Sale of goods or services 150.00 Approved by Audit Committee 128.07 44.27 23.72
82 Pioneer Stationery Private Limited Fila Chile Ltda Subsidiary of a Company having Significant Influence over the Holding Company Sale of goods or services 100.00 Approved by Audit Committee 45.07 10.14 34.77
83 Pioneer Stationery Private Limited Fila Argentina SA Subsidiary of a Company having Significant Influence over the Holding Company Sale of goods or services 100.00 Approved by Audit Committee 24.00 13.31 24.41
84 Pioneer Stationery Private Limited Groupo Peru FILA SAC Subsidiary of a Company having Significant Influence over the Holding Company Sale of goods or services 100.00 Approved by Audit Committee 20.73 0.00 21.35
85 Pioneer Stationery Private Limited Micro Wood Private Limited Fellow Subsidiary Company Sale of goods or services 550.00 Approved by Audit Committee 1.35 0.00 0.97
86 Pioneer Stationery Private Limited Uniclan Healthcare Private Limited Fellow Subsidiary Company Sale of goods or services 500.00 Approved by Audit Committee 0.00 0.00 0.00
87 Pioneer Stationery Private Limited Canson Sas France Subsidiary of a Company having Significant Influence over the Holding Company Purchase of goods or services 2,000.00 Approved by Audit Committee 617.50 41.29 0.00
88 Pioneer Stationery Private Limited Micro Wood Private Limited Fellow Subsidiary Company Purchase of goods or services 700.00 Approved by Audit Committee 192.33 90.08 39.18
89 Pioneer Stationery Private Limited Mr. Rajendra B Gala Key Managerial Personnel of Subsidiary Company Remuneration 30.00 Approved by Audit Committee 9.00 1.00 1.25
90 Pioneer Stationery Private Limited Mr. Kanti B Gala Key Managerial Personnel of Subsidiary Company Remuneration 30.00 Approved by Audit Committee 9.00 1.00 1.26
91 Pioneer Stationery Private Limited Mr. Rajendra B Gala Key Managerial Personnel of Subsidiary Company Any other transaction Reimbursement of Expenses 20.00 Approved by Audit Committee 0.22 0.00 0.00
92 Pioneer Stationery Private Limited Mr. Kanti B Gala Key Managerial Personnel of Subsidiary Company Any other transaction Reimbursement of Expenses 20.00 Approved by Audit Committee 0.21 0.00 0.00
93 Pioneer Stationery Private Limited Mrs Darshika Thacker Director of Subsidiary Company Any other transaction Directors Sitting Fees 6.00 Approved by Audit Committee 0.60 0.27 0.81
94 Pioneer Stationery Private Limited Mr Piyush Mehta Director of Subsidiary Company Any other transaction Directors Sitting Fees 6.00 Approved by Audit Committee 0.60 0.27 0.81
95 Micro wood Private Limted Mr. Akshay J Koradia Key Managerial Personnel of Subsidiary Company Remuneration 0.00 Approval by Audit Committee is not applicable 10.89 0.65 1.53
96 Micro wood Private Limted Mr. Ankan A Koradia Key Managerial Personnel of Subsidiary Company Remuneration 0.00 Approval by Audit Committee is not applicable 9.66 0.79 1.22
97 Micro wood Private Limted Mr. Pradip K. Roy Key Managerial Personnel of Subsidiary Company Remuneration 0.00 Approval by Audit Committee is not applicable 7.65 1.13 1.18
98 Micro wood Private Limted Mrs. Bharti Koradia Relative of Key Managerial Personnel of Subsidiary Company Remuneration 0.00 Approval by Audit Committee is not applicable 8.17 0.86 1.22
99 Micro wood Private Limted Mr. Parag Koradia Relative of Key Managerial Personnel of Subsidiary Company Remuneration 0.00 Approval by Audit Committee is not applicable 6.00 0.92 1.00
100 Micro wood Private Limted Mrs Sumana Roy Relative of Key Managerial Personnel of Subsidiary Company Any other transaction Consultancy Charges 0.00 Approval by Audit Committee is not applicable 19.50 4.11 3.51
101 Micro wood Private Limted Mr. Ankan A Koradia Key Managerial Personnel of Subsidiary Company Any other transaction Reimbursement of expenses 0.00 Approval by Audit Committee is not applicable 0.21 0.00 0.00
102 Micro wood Private Limted Mr. Santosh R Raveshia Director of Subsidiary Company Interest paid 0.00 Approval by Audit Committee is not applicable 68.08 10.38 10.04
103 Micro wood Private Limted Ankan Graphics Entities over which KMPs/ directors and/or their relatives are able to exercise significant influence Any other transaction Rent Paid 0.00 Approval by Audit Committee is not applicable 1.50 0.29 0.58
104 Skido Industries Private Limited Mrs. Priya Sehgal Key Managerial Personnel of Subsidiary Company Any other transaction Rent Paid 0.00 Approval by Audit Committee is not applicable 3.75 0.57 0.00
105 Skido Industries Private Limited Mr. Pranay Sehgal Key Managerial Personnel of Subsidiary Company Any other transaction Rent Paid 0.00 Approval by Audit Committee is not applicable 3.75 0.57 0.00
106 Skido Industries Private Limited Mrs. Priya Sehgal Key Managerial Personnel of Subsidiary Company Remuneration 0.00 Approval by Audit Committee is not applicable 6.00 1.00 1.00
107 Skido Industries Private Limited Mr. Pranay Sehgal Key Managerial Personnel of Subsidiary Company Remuneration 0.00 Approval by Audit Committee is not applicable 6.00 1.00 1.00
108 Skido Industries Private Limited Clapjoy Innovations Private Limited Associate of Holding Company Sale of goods or services 0.00 Approval by Audit Committee is not applicable 0.22 0.34 0.34
109 Skido Industries Private Limited Jai Ambay Enterprises Entities over which KMPs/ directors and/or their relatives are able to exercise significant influence Purchase of goods or services 0.00 Approval by Audit Committee is not applicable 5.18 0.00 2.26
110 Uniclan Healthcare Private Limited Vatsal M. Desai Key Managerial Personnel of Subsidiary Company Remuneration 86.40 Approved by Audit Committee 43.20 3.50 2.85
111 Uniclan Healthcare Private Limited Vatsal M. Desai Key Managerial Personnel of Subsidiary Company Any other transaction Reimbursement of expenses 40.00 Approved by Audit Committee 13.88 3.51 1.59
112 Uniclan Healthcare Private Limited Aviral Gupta Key Managerial Personnel of Subsidiary Company Remuneration 30.00 Approved by Audit Committee 15.00 1.93 1.85
113 Uniclan Healthcare Private Limited Aviral Gupta Key Managerial Personnel of Subsidiary Company Any other transaction Reimbursement of expenses 3.00 Approved by Audit Committee 0.45 0.00 0.00
114 Uniclan Healthcare Private Limited Ankush Kumar Gupta Key Managerial Personnel of Subsidiary Company Remuneration 17.16 Approved by Audit Committee 8.58 1.24 1.29
115 Uniclan Healthcare Private Limited Ankush Kumar Gupta Key Managerial Personnel of Subsidiary Company Any other transaction Reimbursement of expenses 1.50 Approved by Audit Committee 1.49 0.00 0.00
116 Uniclan Healthcare Private Limited Darshika Thacker Independent Director of Subsidiary Company Any other transaction Directors Sitting Fees 6.00 Approved by Audit Committee 0.70 0.00 0.30
117 Uniclan Healthcare Private Limited Amit Kothari Independent Director of Subsidiary Company Any other transaction Directors Sitting Fees 6.00 Approved by Audit Committee 0.70 0.00 0.30
118 Super Treads Private Limited Amita Maheshwari Key Managerial Personnel of Subsidiary Company Remuneration 0.00 Approval by Audit Committee is not applicable 8.40 0.00 1.45
119 Super Treads Private Limited Rakesh Kumar Maheshwari Key Managerial Personnel of Subsidiary Company Remuneration 0.00 Approval by Audit Committee is not applicable 12.60 0.00 0.00
120 Super Treads Private Limited Amita Maheshwari Key Managerial Personnel of Subsidiary Company Any other transaction Loan Repaid 0.00 Approval by Audit Committee is not applicable 34.35 (34.35) 0.00 Textual Information(7)
121 Super Treads Private Limited Jaihind Trading Company Entities over which KMPs/ directors and/or their relatives are able to exercise significant influence Purchase of goods or services 0.00 Approval by Audit Committee is not applicable 5.46 0.00 0.00
Total value of transaction during the reporting period 25,452.49



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