INTEGRATED FILING — Other than Banks



General information about company

Scrip code 000000
NSE Symbol MONOLITH
MSEI Symbol NOTLISTED
ISIN INE1DV401010
Name of Company MONOLITHISCH INDIA LIMITED
Type of company SME
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 25-07-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 10-07-2026
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 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 Single segment
Description of single segment Manufacturing
Start date and time of board meeting 25-07-2026   15:00:00
End date and time of board meeting 25-07-2026   18:30:00
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 — Other than Bank

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 Consolidated Consolidated
1 Revenue From Operations
Revenue from operations 4,719.44 4,719.44
Other income 109.00 109.00
Total Income 4,828.44 4,828.44
2 Expenses
(a) Cost of materials consumed 649.66 649.66
(b) Purchases of stock-in-trade 424.74 424.74
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 73.70 73.70
(d) Employee benefit expense 128.21 128.21
(e) Finance costs 8.35 8.35
(f) Depreciation and amortisation expense 62.39 62.39
(g) Other Expenses
1 Contract Labour Expenses 93.39 93.39
2 Electricity Expenses 50.70 50.70
3 Freight Inwards 1,160.81 1,160.81
4 Machinery Maintenance 73.23 73.23
5 Freight Outwards 459.69 459.69
6 Packing Material Consumed 125.30 125.30
7 Other Expenses 168.75 168.75
Total other expenses 2,131.87 2,131.87
Total expenses 3,478.92 3,478.92
3 Profit before exceptional and extraordinary items and tax 1,349.52 1,349.52
4 Exceptional items 0.00 0.00
5 Profit before extraordinary items and tax 1,349.52 1,349.52
6 Extraordinary items 0.00 0.00
7 Profit before tax 1,349.52 1,349.52
8 Tax Expense
Current tax 338.23 338.23
Deferred tax 4.20 4.20
Total tax expenses 342.43 342.43
9 Net Profit Loss for the period from continuing operations 1,007.09 1,007.09
10 Profit (loss) from discontinuing operations before tax 0.00 0.00
11 Tax expense of discontinuing operations 0.00 0.00
12 Net profit (loss) from discontinuing operation after tax 0.00 0.00
13 Profit (loss) for period before minority interest 1,007.09 1,007.09
14 Share of profit (loss) of associates 0.00 0.00
15 Profit (loss) of minority interest 0.00 0.00
16 Net profit (Loss) for the period 1,007.09 1,007.09
17 Details of equity share capital
Paid-up equity share capital 2,173.60 2,173.60
Face value of equity share capital 10 10
18 Reserves excluding revaluation reserve
19 Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 4.63 4.63
Diluted earnings (loss) per share from continuing and discontinued operations 4.63 4.63
20 Debt equity ratio 0.03000 0.03000
21 Debt service coverage ratio 170.0900 170.0900
22 Interest service coverage ratio 162.6200 162.6200
23 Disclosure of notes on financial results Textual Information(1)


Text Block

Textual Information(1) 1. The above consolidated financial result have been reviewed by the Audit Committee and have been approved by the Board of Directors of the company at their respective meetings held on 25th July, 2026. 2. The Consolidated results for the quarter ended 25th July, 2026 have been reviewed by the statutory auditors of the company in compliance with regulation 33 of SEBI (listing obligations and disclosure requirements) regulations, 2015. 3. As per Accounting standards 17 on Segment Reporting (AS-17), the company is primarily engaged in the business of Manufacturing of refractory materials used in Steel Plants/Secondary Steel Plant, and Furnaces. Accordingly ,the Company is a single segment Company and no segment wise disclosure is applicable. 4. The comparative financial information for the quarter ended 30 June 2025, have been prepared and certified by the management and has not been subjected to limited review, as the Company was not under the quarterly reporting framework during the quarter ended 30th June 2025. 5. As per MCA notification dated 16th February, 2015 Companies whose shares are listed on SME exchange as referred to chapter IX of SEBI (Issue of Capital and Disclosure Requirements) Regulation 2018 are exempted from compulsory requirement of adoption of IND-AS, accordingly Company has continued disclosure under Indian GAAP. 6. Earning Per Share are calculated on weighted average of the Share Capital Outstanding during the year quarter period EPS is not annualized (AS-20). 7. On November 21, 2025, the Government of India notified the four Labour Codes - the Code on Wages, 2019, the Industrial Relations Code, 2020, the Code on Social Security, 2020, and the Occupational Safety, Health and Working Conditions Code, 2020 - consolidating 29 existing labour laws. The Ministry of Labour & Employment published draft Central Rules and FAQS to enable assessment of the financial impact due to changes in regulations. The Company has assessed the same & there is no material impact of these changes and to the best information available, consistent with the guidance provided by the Institute of Chartered Accountants of India. 8. The figures for the corresponding previous periods have been regrouped/rearranged wherever necessary to make them comparable.


Remarks

20 Debt equity ratio Since, there is no instalment based term loan, therefore, there is no debt repayment except interest on cash credit limit. th
21 Debt service coverage ratio Since, there is no instalment based term loan, therefore, there is no debt repayment except interest on cash credit limit. th
22 Interest service coverage ratio Increase in EBIT and corresponding decrease in Interest cost, 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 Consolidated Consolidated
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
Net Segment Asset
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities
Net Segment Liabilities
Disclosure of notes on segments