DOMS2024-07-012024-09-30 DOMS2024-07-012024-09-30 DOMS2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member DOMS2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member DOMS2024-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 544045 DOMS NOTLISTED DOMS Industries Limited Equity 2024-04-01 2025-03-31 2024-11-09 2024-10-31 INR Lakhs Half yearly 17:00:00 17:40:00 2024-11-09 2024-11-09 true Cash Flow Indirect Not applicable Single segment STATIONERY SEGMENT 2024-07-01 2024-09-30 Unaudited Consolidated 4577718000.00 60650000.00 4638368000.00 2467556000.00 70926000.00 52716000.00 615068000.00 38432000.00 160932000.00 512176000.00 3917806000.00 720562000.00 0.00 720562000.00 185375000.00 -1605000.00 183770000.00 0.00 536792000.00 0.00 0.00 0.00 -49000.00 536743000.00 -9369000.00 527374000.00 513290000.00 23453000.00 504036000.00 23337000.00 606872000.00 10 8.84 8.84 0.00 0.00 8.84 8.84 Rs Lakhs 1.The results for qtr, 6 mths Sep30,24 approved on Nov09,24.2.The results have prepared with applicable laws.3.During the yr ended Mar31,24 the Co had completed its IPO of 15196510 eq sh of FV of Rs10 each comprising of i.fresh issue of 4367088 eq sh at an issue price of Rs790 per eq sh ii.fresh issue of 69930 eq sh at an issue price of Rs715 per eq sh for employee quota iii. an OFS of 10759492 eq sh at issue price of Rs790 per eq sh. The eq sh of the Co were listed on BSE, NSE. IPO net proceeds Part. Amt Gross Proceeds frm the fresh issue 35000 (Less) Estimated Issue related exps 1842.50 proportionate to Co sh* Net Proceeds 33157.50 *Issue exps net of GST amt to Rs1533.09 have adjusted against securities premium Utilisation of IPO net proceeds Part. Objects of the issue Utilised Sep30,24 Unutilised Sep30,24 Part financing of 28000 5021.19 22978.81 proposed project General Corporate 5157.50 5112.58 44.92 Purposes Total 33157.50 10133.77 23023.73 Out of the Net proceeds which were unutilised as at Sep30,24 Rs22200 are temporarily invested in FD Rs632.25 is held in the Co Monitoring A/c, while the balance amt. is held in the public offer A/c towards the Co sh of exps related to Issue. 4.During the qtr ended Sep 30,24 the Co acquired 51.77% eq sh in Uniclan Healthcare Pvt Ltd (Uniclan) for consideration to Rs5487.92. Upon completion of the acq on Sep16,24 Uniclan became subs of the Co frm that date. The fair value of assets, liabilities acquired have been determined provisionally in accordance with IND AS Business Combinations. The purchase price has been provisionally allocated to the assets acquired and liabilities assumed based on the estimated fair values on the date of acq. The excess of the purchase price over the fair value of the net assets acquired has been allocated to goodwill. The Grp believes that the info currently available provides a reasonable basis for estimating the fair values of assets and liabilities acquired, but the potential for measurement period adjustments exists based on a continuing review of matters related to the acq. The purchase price allocation is expected to be completed within a yr frm the acq date. Purchase consideration, the net assets acquired and provisional goodwill Particulars Sep 30,24 Purchase Consideration 5487.92 Less: Fair value of net identifiable assets acq (2375.64) Provisional Goodwill 3112.28 5.Pursuant to the acq of Uniclan, the Grp now has two business segments: Stationery and Hygiene Products. For the current period, the Hygiene segment does not meet the segment reporting criteria, accordingly, Segment: Revenue, Results, Assets, Liabilities are not separately reported.6.i) Attention is drawn to the fact that the figures for the qtr,6 mths ended Sep30,23 as reported in these results approved by the Co BOD but have not subjected to review, since, the requirement of submission of qtr CFR is applicable on listing of eq sh of the Co, which was frm the qtr ended Dec 31,23.ii)The results for the qtr ended Jun30,24, yr ended Mar 31,24 were reviewed/audited by the previous statutory auditors.7.The results for the qtr,6 mths ended Sep30,24 are not comparable with previous qtr/period pursuant to the acq of Uniclan (Sep16,24), Skido Industries Pvt Ltd (Apr1,24), Micro Wood Pvt Ltd (Aug1,23) by the Grp.8.Balances as at Mar31,24 have been reclassified to conform to the classification as at Sep30,24. Accordingly, Trade payables amt to Rs125 have been reclassified to Other current liabilities, Noncurrent provisions amt to Rs165.01 have been reclassified as Current provisions, Other noncurrent assets amt to Rs448.13 have reclassified as Other non-current financial assets.These reclassifications are not considered material to the financial results.9.The results is available on www.domsindia.com, www.bseindia.com, www.nseindia.com. Single segment 2024-04-01 2024-09-30 Unaudited Consolidated 9027835000.00 116285000.00 9144120000.00 4755644000.00 177392000.00 190741000.00 1226095000.00 78366000.00 308926000.00 954695000.00 7691859000.00 1452261000.00 0.00 1452261000.00 379347000.00 -6896000.00 372451000.00 0.00 1079810000.00 0.00 0.00 0.00 -42000.00 1079768000.00 -10455000.00 1069314000.00 1031691000.00 48077000.00 1021273000.00 48041000.00 606872000.00 10 17.79 17.79 0.00 0.00 17.79 17.79 Other Expenses 512176000.00 Other Expenses 954695000.00 552358000.00 4473569000.00 54668000.00 597753000.00 935104000.00 2532000.00 0.00 0.00 0.00 14811000.00 0.00 0.00 405393000.00 420204000.00 70706000.00 553246000.00 7107782000.00 2350100000.00 0.00 1232995000.00 858116000.00 2121939000.00 10594000.00 234758000.00 4458402000.00 0.00 0.00 6808502000.00 0.00 0.00 13916284000.00 606872000.00 8406724000.00 9013597000.00 9565955000.00 944683000.00 0.00 468330000.00 1413012000.00 162618000.00 9051000.00 0.00 0.00 1584681000.00 484114000.00 1172398000.00 569103000.00 2225615000.00 369862000.00 95338000.00 74833000.00 0.00 2765648000.00 0.00 0.00 4350330000.00 13916284000.00 78366000.00 98179000.00 -358051000.00 0.00 4201000.00 5573000.00 7122000.00 0.00 0.00 68585000.00 0.00 -57603000.00 0.00 308926000.00 0.00 12575000.00 28874000.00 -1035000.00 0.00 -5992000.00 0.00 99383000.00 0.00 0.00 0.00 0.00 0.00 447000.00 0.00 90784000.00 1543045000.00 0.00 0.00 0.00 324763000.00 0.00 1218282000.00 0.00 0.00 0.00 248914000.00 0.00 0.00 0.00 0.00 0.00 712562000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 54429000.00 0.00 193373000.00 0.00 -713673000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85951000.00 154114000.00 23531000.00 62020000.00 0.00 54246000.00 0.00 -3000000.00 -210960000.00 293649000.00 0.00 293649000.00 564468000.00 858117000.00 -12521000.00 -13969000.00 -3151000.00 -3515000.00 0.00 0.00