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SHRIRAM INDUSTRIES LIMITEDMain BoardEquity2024-04-012025-03-312025-05-292025-05-20INRLakhsQuarterlyFourth quarterMulti segment2025-05-2912:30:002025-05-2914:30:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsetrue2025-02-12https://dcmsr.com/wp-content/uploads/2025/02/Policy-on-Related-Party-Transactions.pdffalsefalseThere is no default in payment of any Loans and Company has not issued any Debt Securities for the period under review.2025-01-012025-03-31AuditedStandalone471600000064000000478000000049429000000-2284100000513100000834000001009000001060800000441700000036300000003630000001043000002170000012600000002370000000000237000000-1020000022680000017400000022.722.72002.722.721 The figures for the last quarter are the balancing figures between the audited figures in respect of the full financial year and the published unaudited figures up to the third quarter of the financial year <BR> <BR> 2 This Statement has been prepared in accordance with the Companies Indian Accounting Standards Rules 2015 Ind AS prescribed under Section 133 of the Companies Act 2013 as amended and other recognized accounting practices and policies to the extent applicable <BR> <BR> 3 There has been ambiguity with regard to chargeability of UP VAT or GST on certain supplies made to a party and therefore no tax is charged on invoices raised for such supplies. The Honourable Allahabad High Court has held that no VAT is chargeable on such transactions. This matter is subjudice before the Honourable Supreme Court. GST demand is raised on these transactions from July 2017 which is contested and is adequately provided as provision for contingencies with corresponding reimbursement asset based on back to back undertaking by the party to indemnify for any liability that may finally arise <BR> <BR> GST council in its meeting dated October 7 2023 has ceded the right to tax such supplies to state governments. However the State Government has not notified any rules in this regard as yet. Pending necessary amendments notifications, the Company has continued the same accounting treatment in respect of the transactions as in previous quarters. <BR> <BR> 4 The Board of Directors in the meeting held on 14 November 2023 approved a Composite Scheme of Arrangement the Scheme between DCM Shriram Industries Limited and DCM Shriram Fine Chemicals Limited and DCM Shriram International Limited wholly owned subsidiaries of DCM Shriram Industries Limited and Lily Commercial Private Limited for amalgamation of Lily Commercial Private Limited with DCM Shriram Industries Limited, and subsequent demerger of Chemical and Rayon businesses of DCM Shriram Industries Limited into DCM Shriram Fine Chemicals Limited and DCM Shriram International Limited respectively with effect from the appointed date of 1 April 2023 subject to regulatory and statutory approvals as applicable. The Scheme has been cleared by BSE and NSE under listing regulations and has been filed for approval with Honourable NCLT New Delhi on 23rd October 2024 as required under section 230 to 232 of the Companies Act 2013. Pending necessary approvals the effect of the Scheme has not been given in the financial results. <BR> <BR> 5 The above financial results have been reviewed by the Audit Committee and then approved by the Board of Directors in its meeting held on 29 May 2025. The above financial results are available on the Companys website www.dcmsr.com and also on www.bseindia.com & www.nseindia.com. <BR> <BR> 6 The Statutory Auditors have audited the above results and have issued an unmodified opinion. <BR> <BR> 2024-04-012025-03-31AuditedStandalone2051590000030610000020822000000124384000000-2609000002023600000353800000398600000432420000019277700000154430000001544300000517600000237000005413000000100300000000001003000000-50000009980000001740000002862460000011.5311.530011.5311.53Other Expenses1060800000Other Expenses43242000006091200000330000000090000000004470000000277000005030000052500000009139000007572100000787950000027950000023988000003332000003805000006040000035724000007024800000028710000015191400000002276350000017400000086246000008798600000879860000034660000000077310000011197000001319000007810000000270000020353000004752300000180500000278390000029644000005567000008273400000149600000344390000062700000011929600000001396490000022763500000Sugar*2383200000Industrial Fibres and related products1202400000Chemicals1130400000Sugar*10486200000Industrial Fibres and related products5736800000Chemicals429290000047160000002051590000000471600000020515900000Sugar*268500000Industrial Fibres and related products199300000Chemicals103000000Sugar*770900000Industrial Fibres and related products1083000000Chemicals3929000005708000002246800000834000003538000001244000003487000003630000001544300000Sugar*13254700000Industrial Fibres and related products5082100000Chemicals239630000020733100000203040000022763500000Sugar*5654200000Industrial Fibres and related products1240500000Chemicals6052000007499900000646500000013964900000*Comprising Sugar, Power and Alcohol.353800000-4841000003599000000-11970000000-2421000000-18130000003343000000398600000000769000000001205000000-160000000-184000000-22300000031910000018634000000003205000000154290000000295500000294800000000037500000551500000000000000000015680000098000000000398000000-259300000-791600000000000004699000004918000005530000017630000035220000000-6057000001456000000145600000187600000333200000Items that will not be reclassified to profit and loss-15700000-15700000Items that will not be reclassified to profit and loss-7700000-7700000-5500000-270000000-10200000-5000000DCM SHRIRAM INDUSTRIES LIMITED******Lala Bansi Dhar & Sons******Promoter GroupAny other transactionRent Expenses8512000NA851200000DCM SHRIRAM INDUSTRIES LIMITED******Mr. Alok B. 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