DOMS2024-04-012024-06-30 DOMS2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member DOMS2024-06-30 DOMS2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 544045 DOMS NOTLISTED DOMS Industries Limited Equity 2024-04-01 2025-03-31 2024-08-12 2024-08-01 INR Lakhs First quarter 16:00:00 17:25:00 2024-08-12 2024-08-12 Not applicable Single segment STATIONERY SEGMENT 2024-04-01 2024-06-30 Unaudited Consolidated 4450117000.00 55635000.00 4505752000.00 2288088000.00 106466000.00 138026000.00 611027000.00 39934000.00 147994000.00 442519000.00 3774053000.00 731699000.00 0.00 731699000.00 193972000.00 -5291000.00 188681000.00 0.00 543018000.00 0.00 0.00 0.00 7000.00 543025000.00 -1083000.00 541941000.00 518401000.00 24624000.00 -1164000.00 80000.00 606872000.00 10 8.95 8.95 0.00 0.00 8.95 8.95 1.The unaudited consolidated financial results(CFS) have been reviewed and recommended by the Audit Committee at its meeting Aug 12,24.The BOD at its meeting Aug 12,24 have approved the above results and taken them on record.2.The auditors of the Company (Co) have expressed an unmodified opinion on the unaudited CFS for the qtr ended Jun 30,24.3.The CFS of the Co have been prepared in accordance with Ind AS under Sec 133 of The Companies Act, 2013 (the Act) read with the Companies(Ind AS Rules)2015 and in terms of Reg 33 of SEBI (LODR) Reg 2015.4.During the year ended Mar 31, 24, the Co has completed its IPO of 15196510 Equity Shares of face value of Rs10 each comprising of i.fresh issue of 4367088 Equity Shares at an issue price of Rs790 per Equity Share ii.fresh issue of 69930 Equity Shares at an issue price of Rs715 per Equity Share for employee quota iii.an offer for sale of 10759492 Equity Shares at an issue price of Rs790 per Equity Share. The Equity Shares of the Co were listed on BSE and NSE on Dec 20, 23. Details of the IPO net proceeds are as follows Particulars Amt(Rs lakhs) (asper offer document) Gross Proceeds from the issue 35000.00 (-)Estimated Issue related exps (proportionate to Co share)* 1842.50 Net Proceeds 33157.50 *Issue related exps (net of GST) amounting to Rs1533.09 lakhs have been adjusted against securities premium as per Sec 52 of the Act Details of the utilisation of IPO net proceeds is summarised below Particulars Objects of the issue Utilised upto Jun 30, 24 Unutilised as on Jun 30, 24 (as per offer document) Part financing of 28000.00 4314.44 23685.56 proposed project General Corporate 5157.50 5112.58 44.92 Purposes Total utilisation of 33157.50 9427.02 23730.48 funds Out of the Net proceeds which were unutilised as at Jun 30, 24, Rs22500.00 lakhs are temporarily invested in FD Rs1059.36 lakhs(incl. Rs20.36 lakhs interest receipt on FD)is held in the Co Monitoring Account, while the balance amount is held in the public offer account towards the Co share of exps related to Issue. 5.During the qtr ended Jun 30,24, the Co acquired 51% stake in SKIDO Industries Pvt Ltd (SKIDO) for consideration aggregating to Rs51.00 lakhs. The shares of SKIDO were allotted to the Co on Apr1,24 effective which SKIDO became subsidiary of the Co. The fair value of assets and liabilities acquired have been determined by the Co and accounted for in accordance with IND AS 103-Business Combination. Results for the qtr ended Jun30,24, include the impact of the above transaction with effect from Apr 1, 24. 6.The Equity Shares and basic/diluted earnings per share for comparative period (qtr ended Jun30,23) has been presented considering the adjustments for issue of bonus shares as approved by shareholders on Jul 03,23 in accordance with Ind AS 33-Earnings per share. 7.The Co has determined its business segment as Stationery Products. Since the Co business is from single business reporting segment i.e. sale of stationery products, there are no other primary reportable segments. 8.The figures for the qtr ended Mar 31,24 are the balancing figures between audited figures in respect of the full FY and the published year to date figures upto nine months ended Dec31,23. Also the figures upto the end of the third qtr had only been reviewed and not subjected to audit. Attention is drawn to the fact that the figures for the corresponding qtr ended Jun30,23 as reported in these CFS have been approved by the Co BOD but have not been subjected to review since the requirement of submission of qtr CFS is applicable on listing of Equity Shares of the Co which was from the qtr ended Dec31,23.9.The results for the qtr ended Jun30,24 are available on the Co website at www.domsindia.com and on the website of BSE www.bseindia.com and NSE www.nseindia.com where the shares of the Co are listed. Other Expenses 442519000.00 Remeasurement of post employment benefit obligations -1448000.00 -1448000.00 -364000.00 0.00