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 01-04-2026
Date of end of financial year 31-03-2027
Date of board meeting when results were approved 13-08-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 05-08-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter First 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
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 13-08-2026   12:30:00
End date and time of board meeting 13-08-2026   15:45:00
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
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? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
NOTAPPLICABLE



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 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
1 Income
Revenue from operations 770.77 770.77
Other income 87.17 87.17
Total income 857.94 857.94
2 Expenses
(a) Cost of materials consumed 295.37 295.37
(b) Purchases of stock-in-trade 50.77 50.77
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (76.87) (76.87)
(d) Employee benefit expense 184.88 184.88
(e) Finance costs 14.59 14.59
(f) Depreciation, depletion and amortisation expense 68.96 68.96
(f) Other Expenses
1 Manufacturing Expenses 126.02 126.02
2 Other Expenses 179.19 179.19
Total other expenses 305.21 305.21
Total expenses 842.91 842.91
3 Total profit before exceptional items and tax 15.03 15.03
4 Exceptional items 0.00 0.00
5 Total profit before tax 15.03 15.03
6 Tax expense
7 Current tax 3.76 3.76
8 Deferred tax 0.00 0.00
9 Total tax expenses 3.76 3.76
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 11.27 11.27
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 11.27 11.27
17 Other comprehensive income net of taxes 0.00 0.00
18 Total Comprehensive Income for the period 11.27 11.27
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 894.70 894.70
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 0.13 0.13
Diluted earnings (loss) per share from continuing operations 0.13 0.13
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 0.13 0.13
Diluted earnings (loss) per share from continuing and discontinued operations 0.13 0.13
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) EXPLANATORY NOTES 1 The un-audited standalone financial results of the Company for the quarter ended June 30, 2026 have been reviewed by the Audit Committee and approved by the Board of directors at its meeting held on August 13, 2026 2 Financial results for all the periods presented have been prepared in accordance with the recognition and measurement principles of Ind AS 34. 3 Other Income includes the following: Particulars Rs. In Lakhs Year Ended 30-06-2026 31-03-2026 30-06-2025 31-03-2026 Un-audited Audited Un-audited Audited Interest Income 62.67 97.52 70.49 335.13 Net Gain/(Loss) on Foreign Currency 22.70 37.83 41.00 145.73 Profit on Sale of Windmill 0 313.49 0 313.49 4 Figures of the previous periods are re-classified/re-aaranged/re-grouped, wherever necessary, to correspond with the current periods classifcation/disclosure.



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


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 01-04-2026 01-04-2026
Date of end of reporting period 30-06-2026 30-06-2026
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)
1 GRANITE AND STONE DIVISION 0.0067191 0.0067191
2 REALTY DIVISION 0.00 0.00
3 POWER GENERATION UNIT 0.001346 0.001346
4 UNALLOCATED 0.00 0.00
Total Segment Revenue 806.51 806.51
Less: Inter segment revenue 35.74 35.74
Revenue from operations 770.77 770.77
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 GRANITE AND STONE DIVISION (9.71) (9.71)
2 REALTY DIVISION 0.00 0.00
3 POWER GENERATION UNIT 39.33 39.33
4 UNALLOCATED 0.00 0.00
Total Profit before tax 29.62 29.62
i. Finance cost 14.59 14.59
ii. Other Unallocable Expenditure net off Unallocable income 0.00 0.00
Profit before tax 15.03 15.03
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 GRANITE AND STONE DIVISION 11,004.92 11,004.92
2 REALTY DIVISION 295.99 295.99
3 POWER GENERATION UNIT 2,895.93 2,895.93
4 UNALLOCATED 1,225.23 1,225.23
Total Segment Asset 15,422.07 15,422.07
Un-allocable Assets 0.00 0.00
Net Segment Asset 15,422.07 15,422.07
4 Segment Liabilities
Segment Liabilities
1 GRANITE AND STONE DIVISION 678.55 678.55
2 REALTY DIVISION 0.00 0.00
3 POWER GENERATION UNIT 461.94 461.94
4 UNALLOCATED 0.00 0.00
Total Segment Liabilities 1,140.49 1,140.49
Un-allocable Liabilities 0.00 0.00
Net Segment Liabilities 1,140.49 1,140.49
Disclosure of notes on segments



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 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
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
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 0.00 0.00
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 0.00 0.00