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CEMENT LIMITEDMain BoardEquity2025-04-012026-03-312025-11-082025-10-25INRLakhsQuarterlySecond quarterSingle segmentCement2025-11-0812:15:002025-11-0814:40:00trueCash Flow IndirectNot applicabletruetrueNANAfalsetrue2025-02-06https://www.mangalamcement.com/pdf/policy/Related-Party-Transaction-Policy_15042025.pdffalsefalseNot Applicable2025-07-012025-09-30UnauditedStandalone39487570009750600040462630007860760000-38754400034774400015780000020230800027754950003881879000164384000016438400026735000-63404000-3666900002010530000000201053000-1622000199431000274973000107.317.31007.317.311.The Company has one reportable segment, which is Cement. <BR> 2.The Government of India on 20th September 2019, vide the Taxation Laws (Amendment) Ordinance 2019, inserted a new section 115BAA in the Income-lax Act, 1961 which provides domestic companies a non-reversible option to pay corporate tax at reduced rates effective, 01st April 2019, subject to certain conditions. The Company is continuing to provide for income tax and deferred tax at old rates, considering available unutilised minimum alternative tax credit and other lax benefits/holidays. <BR> 3.During the year, the Company has opted to claim deduction under Section 80-IA(1) of the Income-tax Act, 1961 with effect from the financial year 2024-25. Accordingly, deferred tax has been recomputed and the MAT Credit, which was earlier considered as utilised in the tentative tax computation, has been reversed. Consequently, a reversal of MAT Credit utilization amounting to Rs. 814.03 lakhs (net) has been recognised and credited to the Statement of profit and loss during the current quarter. <BR> 4.The above results have been reviewed by the Audit Committee and approved by the Board of Directors of the Company at their respective meetings held on 8th November, 2025.2025-04-012025-09-30UnauditedStandalone8466183000203741000866992400014878860000-589497000721929000322890000403831000566707000080141090006558150000655815000114071000180980001321690000523646000000052364600014700005251160002749730001019.0419.040019.0419.04Power and Fuel1303403000Freight and Forwarding897700000Other Expenses574392000Power and Fuel2401893000Freight and Forwarding1955471000Other Expenses130970600011087106000109584500000832920000904800000942420000031526300040950500002846718000156129460003651860000668364000370035000586090001394456000055545000254700900001690796000788966500000235026110002749730008727729000900270200090027020002324462000707613000303207500039607600010005900002465370004675278000481508300037072000269934900027364210006555440008207048000126144600023407800012205900009824631000001449990900023502611000322890000-899410000-28608400000000088174000000403831000000000000-34044000000-345090000-43915200021666300000-67997000-26389000017505500000065987000000014433000013861770002502180002150000000000000000000984580000-67769000-1027142000000000001289120000320126000232730004124600027925000000625225000-2268620000-226862000285471000586090003009000-1743000-1387000273000-16220001470000Mangalam Cement Limited******Shri Anshuman Vikram Jalan******Chairman & Executive DirectorRemunerationAs approved by NRC, Board and Shareholders2127300013760001521000Mangalam Cement Limited******Shri Yaswant Mishra******Executive Director and CFORemunerationAs approved by NRC, Board and Shareholders1401500017060001209000Mangalam Cement Limited******Smt. Vidula Jalan******Executive Director & Co-ChairpersonRemunerationAs approved by NRC, Board and Shareholders01722500017225000Mangalam Cement Limited******Shri Nand Gopal Khaitan******Non-Executive & Non Independent DirectorAny other transactionSitting FeesAs approved by NRC, Board and Shareholders31000000Mangalam Cement Limited******Shri Gaurav Goel******Non-Executive & Non Independent DirectorAny other transactionSitting FeesAs approved by NRC, Board and Shareholders27000000Mangalam Cement Limited******Shri Anand Daga******Non-Executive & Independent DirectorAny other transactionSitting FeesAs approved by NRC, Board and Shareholders28000000Mangalam Cement Limited******Smt. Himalyani Gupta******Non-Executive & Independent DirectorAny other transactionSitting FeesAs approved by NRC, Board and Shareholders34000000Mangalam Cement Limited******Shri Arun Chawla******Non-Executive & Independent DirectorAny other transactionSitting FeesAs approved by NRC, Board and Shareholders28000000Mangalam Cement Limited******Shri Anshuman Vikram Jalan******Chairman & Executive DirectorAny other transactionDirector CommissionAs approved by NRC, Board and Shareholders070000000Mangalam Cement Limited******Smt Aruna Makhan******Non-Executive & Independent DirectorAny other transactionDirector CommissionAs approved by NRC, Board and Shareholders03980000Mangalam Cement Limited******Shri Nand Gopal Khaitan******Non-Executive & Non Independent DirectorAny other transactionDirector CommissionAs approved by NRC, Board and Shareholders09000000Mangalam Cement Limited******Shri Gaurav Goel******Non-Executive & Non Independent DirectorAny other transactionDirector CommissionAs approved by NRC, Board and Shareholders09000000Mangalam Cement Limited******Shri Kamal Chand Jain******Non-Executive & Independent DirectorAny other transactionDirector CommissionAs approved by NRC, Board and Shareholders05090000Mangalam Cement Limited******Shri Anand Daga******Non-Executive & Independent DirectorAny other transactionDirector CommissionAs approved by NRC, Board and Shareholders09000000Mangalam Cement Limited******Smt. Himalyani Gupta******Non-Executive & Independent DirectorAny other transactionDirector CommissionAs approved by NRC, Board and Shareholders05900000Mangalam Cement Limited******Shri Arun Chawla******Non-Executive & Independent DirectorAny other transactionDirector CommissionAs approved by NRC, Board and Shareholders03410000Mangalam Cement Limited******Vidula Consultancy Service Ltd******Enterprise in which Key Managerial person is able to excercise significant influenceAny other transactionRent Paid29000000As per Lease Agreement1203600000Mangalam Cement Limited******Vidula Consultancy Service Ltd******Manegerial person is able to excercise significant influenceAny other transactionSecurity Deposit GivenAs per Lease Agreement04080000040800000Mangalam Cement Limited******Aryani Resources Private Limited******Manegerial person is able to excercise significant influenceAny other transactionAdvance Given400000000As per Approval of Audit Committee332279000109712000332279000Mangalam Cement Limited******Vidula Consultancy Service Ltd******Manegerial person is able to excercise significant influenceAny other transactionAdvance GivenAs per Lease Agreement02023000020230000Mangalam Cement Limited******Aryani Resources Private Limited******Manegerial person is able to excercise significant influenceAny other transactionSecurity Deposit TakenAs per Approval of Audit Committee0200000200000Mangalam Cement Limited******Vidula Consultancy Service Ltd******Manegerial person is able to excercise significant influenceAny other transactionRental Income1000000As per Lease Agreement6000000Mangalam Cement Limited******Aryani Resources Private Limited******Manegerial person is able to excercise significant influencePurchase of goods or services400000000As per Approval of Audit Committee32115000000Mangalam Cement Limited******Mignonette Creations Private Limited******Manegerial person is able to excercise significant influencePurchase of goods or services10000000As per Approval of Audit Committee299300000Mangalam Cement Limited******Aryani Resources Private Limited******Manegerial person is able to excercise significant influenceAny other transactionAdvance Given Against Raw Material Supply And Refunded Back200000000As per Approval of Audit Committee20000000000Mangalam Cement Limited******Shri Ajit Cherian Kuruvilla******Non-Executive & Independent DirectorAny other transactionSitting FeesAs approved by NRC, Board and Shareholders20000000905486000