5422162025-07-012025-09-305422162025-09-305422162025-03-315422162025-04-012025-09-305422162025-07-012025-09-30in-capmkt:OtherExpenses1Member5422162025-07-012025-09-30in-capmkt:OtherExpenses2Member5422162025-07-012025-09-30in-capmkt:OtherExpenses3Member5422162025-07-012025-09-30in-capmkt:OtherExpenses4Member5422162025-04-012025-09-30in-capmkt:OtherExpenses1Member5422162025-04-012025-09-30in-capmkt:OtherExpenses2Member5422162025-04-012025-09-30in-capmkt:OtherExpenses3Member5422162025-04-012025-09-30in-capmkt:OtherExpenses4Member5422162025-07-012025-09-30ItemsThatWillNotBeReclassifiedToProfitAndLoss15422162025-07-012025-09-30ItemsThatWillNotBeReclassifiedToProfitAndLoss25422162025-04-012025-09-30ItemsThatWillNotBeReclassifiedToProfitAndLoss15422162025-04-012025-09-30ItemsThatWillNotBeReclassifiedToProfitAndLoss25422162025-07-012025-09-30ItemsThatWillBeReclassifiedToProfitAndLoss15422162025-04-012025-09-30ItemsThatWillBeReclassifiedToProfitAndLoss1iso4217:INRiso4217:INRxbrli:shares542216DALBHARATNOTLISTEDINE00R701025Dalmia Bharat LimitedMain BoardEquity2025-04-012026-03-312025-10-172025-10-08INRCroresQuarterlySecond quarterSingle segmentCement and Cement related products2025-10-1711:35:002025-10-1712:30:00trueCash Flow IndirectNot applicable2025-07-012025-09-30UnauditedConsolidated341700000006600000003483000000054700000000-4200000002260000000122000000032200000001990000000031650000000318000000003180000000800000007100000007900000000239000000000002390000000-5240000000-2850000000-288000000030000000-52400000000380000000212.5912.590012.5912.591. For notes on Financial Results, please refer PDF file uploaded on Stock Exchanges. <BR> <BR> Results <BR> 1. Share of profit (loss) of associates and joint ventures accounted for using equity method includes Rs. 0 Cr for the quarter and half year ended <BR> 2. Tax expense includes Rs. 0 Cr for “tax adjustment for earlier year” for the quarter and half year ended <BR> 3. Profit (loss) from discontinued operations before tax includes Rs. (0) Cr for the quarter and Rs. 0 for the half year ended. <BR> 4. Remeasurement gain/ (loss) on defined benefit plan includes Rs. (0) Cr for the quarter ended <BR> <BR> <BR> Cash flow notes <BR> <BR> 1. Profit before tax includes Rs. 0 Cr of “profit from discontinued operation”. <BR> 2. Other adjustments for non-cash items includes exceptional item of Rs. (16) Cr and Rs. (0) Cr for share of profit in joint venture <BR> 3. Adjustments for share-based payments includes Rs. 0 Cr <BR> 4. Adjustments for interest income includes interest income of Rs. (21) Cr and interest income on government grant of Rs. (7) Cr. <BR> 5. Other adjustments for which cash effects are investing or financing cash flow includes Rs. (5) Cr for Change in fair value of investments measured at FVTPL, Profit on sale of investments of Rs. (63) Cr, Profit on disposal of property, plant and equipment of Rs. (0) Cr. <BR> 6. Other cash payments to acquire equity or debt instruments of other entities includes Rs. (22) Cr for purchase of non current investments and purchase of investment of Rs. (660) Cr. <BR> 7. Proceeds from borrowings includes proceeds from long term borrowings of Rs. 1173 Cr and short term borrowing of Rs. 283 Cr. <BR> <BR> 8. Adjustments for provisions, current includes current and non current provisions <BR> 9. Adjustments for other financial assets, non-current includes current and non current assets <BR> 2025-04-012025-09-30UnauditedConsolidated70530000000115000000071680000000111500000000-1430000000453000000023000000006440000000404900000006348000000082000000001600000008360000000150000000187000000020200000000634000000000006340000000-23600000003980000000393000000050000000-23600000000380000000233.5333.530.010.0133.5433.54Power and fuel7170000000freight charges on finished goods6340000000freight charges on internal clinker transfer940000000Other Expenses5450000000Power and fuel14420000000freight charges on finished goods13050000000freight charges on internal clinker transfer2180000000Other Expenses10840000000146500000000348800000004100000003740000000211600000001170000000020000000678000000001700000006900000000138500000005400000007870000000230140000000135700000004917000000090000000007000000004600000001300000004200000000636600000001700000007460000000848600000001300000000315130000000380000000176410000000176790000000131000000017810000000056650000000000414000000060790000000327000000021240000000145000000008675000000095600000005700000001160000000012170000000171600000003889000000080100000001190000000199000000020000000050280000000137030000000315130000000Balance sheet notes <BR> <BR> 1. Other non current assets includes income tax assets of Rs. 6 C1r and other non current assets of Rs. 726 Cr. <BR> 2. Property, plant and equipment includes right of use assets of Rs. 542 Cr <BR> 3. Other non-current financial liabilities includes Lease liabilities of Rs. 414 Cr and other financial liabilities of Rs. 0 Cr. <BR> 4. Other current financial liabilities includes lease liabilities of Rs. 47 Cr and other financial liabilities of Rs. 1669 Cr2300000000290000000-120000000000-118000000000-73400000000006440000000200000007000000000002200000002800000000200000000-6900000000-1600000000-850000000751000000000016000000007350000000000682000000000004000000011890000000000000000000000002200000001600000000-10000000-18300000000000000001456000000093000000039000000094000000021400000000010160000000-7900000000-7900000001490000000700000000Re-measurement gain/ (loss) of defined benefit plan0Change in fair value of financial instrument through other comprehensive income-6020000000-6020000000Re-measurement gain/ (loss) of defined benefit plan-10000000Change in fair value of financial instrument through other comprehensive income-2730000000-2740000000-770000000-300000000Net movement on effective portion of cash flow hedges2000000020000000Net movement on effective portion of cash flow hedges1100000001100000001000000030000000-5240000000-2360000000