INTEGRATED FILING — Other than Banks



General information about company

Scrip code 000000
NSE Symbol DOLLEX
MSEI Symbol NOTLISTED
ISIN INE0JHH01011
Name of Company DOLLEX AGROTECH LIMITED
Type of company SME
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 06-Aug-2025
Description of presentation currency INR (in Actuals)
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-Aug-2025   13:00:00
End date and time of board meeting 13-Aug-2025   14:40:00
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 the company has any related party?
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?
(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
(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.
(III) Whether the company is a high value debt listed entity according to regulation 15 (1A)?
(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?
Latest Date on which RPT policy is updated
Indicate Company website link for updated RPT policy of the Company
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 — Other than Bank
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 Standalone
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 Revenue From Operations
Revenue from operations 362104000
Other income 69000
Total Income 362173000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 108247000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 194880000
(d) Employee benefit expense 11418000
(e) Finance costs 8259000
(f) Depreciation and amortisation expense 7075000
(g) Other Expenses
1 Other Expenses 12319000 12319000
Total other expenses 12319000
Total expenses 342198000
3 Profit before exceptional and extraordinary items and tax 19975000
4 Exceptional items 0
5 Profit before extraordinary items and tax 19975000
6 Extraordinary items 0
7 Profit before tax 19975000
8 Tax Expense
Current tax 3277000
Deferred tax -770000
Total tax expenses 2507000
9 Net Profit Loss for the period from continuing operations 17468000
10 Profit (loss) from discontinuing operations before tax 0
11 Tax expense of discontinuing operations 0
12 Net profit (loss) from discontinuing operation after tax 0
13 Profit (loss) for period before minority interest 17468000
14 Share of profit (loss) of associates
15 Profit (loss) of minority interest
16 Net profit (Loss) for the period 17468000
17 Details of equity share capital
Paid-up equity share capital 399488000
Face value of equity share capital 10
18 Reserves excluding revaluation reserve
19 Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.62
Diluted earnings (loss) per share from continuing and discontinued operations 0.62
20 Debt equity ratio 0.0
21 Debt service coverage ratio 0.0
22 Interest service coverage ratio 0.0
23 Disclosure of notes on financial results Textual Information(1)


Text Block
Textual Information(1) 1 Dollex Agrotech Limited Company in the business of Trading and Manufacturing of Sugar and allied Products. 2 The Above Un Audited Financial Results of the company were reviewed and recommended by the Audit Committee on August 13 2025 and subsquently approved by the Board of Directors at its meeting held on August 13 2025. The review report has been filed with Stock Exchange and is available on company website. 3. Figures have been re grouped and re classified wherever necessary. EPS not annualised for the Interim period. 4. During the Quarter On June 11 2025 the Company alloted 14980800 Equity Shares of Rs. 10 Each on a Rights Basis to Eligible Shareholders at an issue price of Rs. 33 Per share Comprising Rs. 10 Face Value and Rs. 23 per Share Premium. The utilisation of Rights Issue proceeds are being monitored by the Monitoring Agency. 5. The comparative results and other information for the Quarter ended March 31 2025 and June 30 2024 were not subjected to limited review audit by the statutory auditors. The management has exercised necessary due diligence to ensure that the said comparative results provide a true and fair view of its affairs. Figures of the Quarter ended 31st March 2025 and 30th June 2024 are the balancing figures between audited figures in respect of full financial year 2024 25 and unaudited figures of Half year Ended 30th September 2024 respectively. 6.The above financial results are available on Companies Website www.dollex.in and stock Exchange viz. www.nseindia.com


Remarks
20 Debt equity ratio
21 Debt service coverage ratio
22 Interest service coverage ratio


Statement of Asset and Liabilities
Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period
Date of end of reporting period
Whether results are audited or unaudited
Nature of report standalone or consolidated
Equity and liabilities
1 Shareholders' funds
Share capital
Reserves and surplus
Money received against share warrants
Total shareholders' funds
2 Share application money pending allotment
3 Deferred government grants
4 Minority interest
5 Non-current liabilities
Long-term borrowings
Deferred tax liabilities (net)
Foreign currency monetary item translation difference liability account
Other long-term liabilities
Long-term provisions
Total non-current liabilities
6 Current liabilities
Short-term borrowings
Trade Payables
(A) Total outstanding dues of micro enterprises and small enterprises
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises
Total Trade payable
Other current liabilities
Short-term provisions
Total current liabilities
Total equity and liabilities
Assets
1 Non-current assets
i Property, Plant and Equipment and Intangible assets
Property, Plant and Equipment
Producing properties
Intangible assets
Preproducing properties
Property, Plant and Equipment capital work-in-progress
Intangible assets under development or work-in-progress
Total Property, Plant and Equipment and Intangible assets
ii Non-current investments
v Deferred tax assets (net)
vi Foreign currency monetary item translation difference asset account
vii Long-term loans and advances
viii Other non-current assets
Total non-current assets
Current assets
Current investments
Inventories
Trade receivables
Cash and cash equivalents
Bank balance other than cash and cash equivalents
Short-term loans and advances
Other current assets
Total current assets
Total assets
Disclosure of notes on assets and liabilities


Format for Reporting Segment 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 results are audited or unaudited Unaudited
Nature of report standalone or consolidated Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Revenue from Operation 362173000 362173000
2 Net Profit Loss Before Interest Deprication and Tax 0 0
3 Interest Expenses 0 0
4 Deprication 0 0
Total Segment Revenue 362173000
Less: Inter segment revenue 0
Revenue from operations 362173000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Revenue from Operation 0 0
2 Net Profit Loss Before Interest Deprication and Tax 35309000 35309000
3 Interest Expenses -8259000 -8259000
4 Deprication -7075000 -7075000
Total Profit before tax 19975000
i. Finance cost 0
ii. Other Unallocable Expenditure net off Unallocable income 0
Profit before tax 19975000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Revenue from Operation 0 0
2 Net Profit Loss Before Interest Deprication and Tax 0 0
3 Interest Expenses 0 0
4 Deprication 0 0
Total Segment Asset 0 0
Un-allocable Assets 0 0
Net Segment Asset 0 0
4 Segment Liabilities
Segment Liabilities
1 Revenue from Operation 0 0
2 Net Profit Loss Before Interest Deprication and Tax 0 0
3 Interest Expenses 0 0
4 Deprication 0 0
Total Segment Liabilities 0 0
Un-allocable Liabilities 0 0
Net Segment Liabilities 0 0
Disclosure of notes on segments




Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (1)
Mode of Fund Raising Rights Issues
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds 13-Jun-2025
Amount Raised 494400000
Report filed for Quarter ended 30-Jun-2025
Monitoring Agency Applicable
Monitoring Agency Name, if applicable Acuite Ratings and Research 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 NA
Comments of the Audit Committee after review
Comments of the auditors, if any
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 Working Capital for Ethanol Plant NA 26802400000000 0 16330651800000 0
2 Requirements for Installation for Ethanol Plant NA 12384240000000 0 12378960000000 0
3 General Corporate Purposes GCP NA 10000000000000 0 10000000000000 0
4 Issue Related Expenses NA 250000000000 0 250000000000 0


Signatory Details
Name of signatory MEHMOOD KHAN
Designation of person Managing Director
Place INDORE
Date 13-Aug-2025


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)
Total value of transaction during the reporting period