DOMS2024-10-012024-12-31 DOMS2024-10-012024-12-31 DOMS2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member DOMS2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member DOMS2024-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 544045 DOMS NOTLISTED DOMS Industries Limited Equity 2024-04-01 2025-03-31 2025-02-03 2025-01-27 INR Lakhs Third quarter 15:00:00 16:50:00 2025-02-03 2025-02-03 Not applicable Single segment STATIONERY SEGMENT 2024-10-01 2024-12-31 Unaudited Consolidated 5011138000.00 62127000.00 5073265000.00 2769362000.00 99787000.00 -39656000.00 702083000.00 35787000.00 175349000.00 600959000.00 4343670000.00 729595000.00 0.00 729595000.00 169215000.00 17600000.00 186816000.00 0.00 542780000.00 0.00 0.00 0.00 17000.00 542796000.00 -1722000.00 541074000.00 507304000.00 35492000.00 -1852000.00 130000.00 606872000.00 10 8.94 8.94 0.00 0.00 8.94 8.94 (Rs Lakhs) 1The Unaudited Consolidated Financial Results (CFR) for the qtr, 9 mths ended Dec 31,24 have been reviewed and recommended by AC and approved by BOD of DOMS (Hold. Co) at its meeting held on Feb 03,25. 2.The CFR have been prepared in accordance with applicable laws. 3.During the year ended Mar 31,24 the Hold. Co had completed its IPO of 15196510 eq sh of FV of Rs 10 each comprising of i.fresh issue of 4367088 eq sh at an issue price of Rs 790 per eq sh ii.fresh issue of 69930 eq sh at an issue price of Rs 715 per eq sh for employee quota iii.an OFS of 10759492 eq sh at an issue price of Rs 790 per eq sh. The eq sh of Co were listed on BSE, NSE. IPO net proceeds (NP) Part. Amt Gross Proceeds from the fresh issue 35000 Less: Estimated Issue related exps. 1842.50 (proportionate to Hold. Co's sh)* NP 33157.50 *Issue exps net of GST amt to Rs 1533.09 have been adjusted against securities premium Utilisation of IPO NP Part. Objects of issue Utilised Dec 31,24 Unutilised Dec 31,24 Part financing of 28000 7252.37 20747.63 proposed project General Corporate purposes 5157.50 5112.58 44.92 Total utilisation of funds 33157.50 12364.95 20792.55 Out of the NP which were unutilised as at Dec 31,24 Rs 20200 are temporarily invested in FD Rs 401.07 is held in the Co Monitoring A/c while the balance amt. is held in public offer A/c towards the Co sh of exps related to Issue. 4.During the qtr ended Sep 30,24, the Hold. Co acquired 51.77% eq sh in Uniclan Healthcare Pvt Ltd (Uniclan) for consideration aggregating to Rs 5487.92. Upon completion of the acq on Sep 16,24 Uniclan became a sub. of the Hold. Co from that dt.The FV of assets and liabilities acquired have been determined provisionally in accordance with IND AS 103 Business Combinations. The pur. price has been provisionally allocated to the assets acquired and liabilities assumed based on the estimated FV on the dt of acq. The excess of the pur. price over the FV 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 FV 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 pur. price allocation is expected to be completed within a year from the acq dt. Details of pur.consideration, the net assets acquired and provisional goodwill Part. Dec 31,24 Sep 30,24 Pur.Consideration 5487.92 5487.92 Less:FV of net identifiable assets acquired (2375.64) (2375.64) Provisional Goodwill 3112.28 3112.28 5.Pursuant to the acq of Uniclan, the Grp now has 2 business segments: Stationery and Hygiene Products. For the current period, the Hygiene Products segment does not meet the segment reporting criteria and accordingly, Segment: Revenue, Results, Assets and Liabilities are not separately reported in Statement of CFR. 6.The Results for the qtr, 9 mths ended Dec 31,23 and CFS for the year ended Mar 31,24 were reviewed/audited by the previous statutory auditors of Co. 7.The CFR for qtr, 9 mths ended Dec 31,24 are not comparable with previous qtr/period pursuant to acq of Uniclan (Sep 16,24) Skido Industries Pvt Ltd (Apr 1,24) and Micro Wood Pvt Ltd (Aug 1,23) by the Grp. 8.During the qtr ended Dec 31,24, the NRC of the Hold. Co approved the grant of 117045 stock options under the ESOP 2023 to eligible employees. These stock options will vest after a period of 5 years from the dt of grant and can be exercised within 6 mths from the dt of vesting. The aforesaid stock options have been granted at an exercise price of Rs 250 per sh, with grant dt being Oct 1,24.The resultant financial impact of this grant has been considered in these CFR. 9.The Results is available on www.domsindia.com, www.bseindia.com and www.nseindia.com Single segment 2024-04-01 2024-12-31 Unaudited Consolidated 14038973000.00 178413000.00 14217386000.00 7525006000.00 277179000.00 151085000.00 1928178000.00 114153000.00 484275000.00 1555654000.00 12035529000.00 2181856000.00 0.00 2181856000.00 548562000.00 10704000.00 559266000.00 0.00 1622591000.00 0.00 0.00 0.00 -25000.00 1622566000.00 -12176000.00 1610389000.00 1538995000.00 83569000.00 -12270000.00 94000.00 606872000.00 10 26.74 26.74 0.00 0.00 26.74 26.74 Other Expenses 600959000.00 Other Expenses 1555654000.00 -2301000.00 -16270000.00 -579000.00 -4094000.00 0.00 0.00