DALMIASUG2025-07-012025-09-30DALMIASUG2025-09-30DALMIASUG2025-03-31DALMIASUG2025-04-012025-09-30DALMIASUG2025-07-012025-09-30in-capmkt:OtherExpenses1MemberDALMIASUG2025-04-012025-09-30in-capmkt:OtherExpenses1MemberDALMIASUG2025-07-012025-09-30in-capmkt:ReportableSegments1MemberDALMIASUG2025-07-012025-09-30in-capmkt:ReportableSegments2MemberDALMIASUG2025-07-012025-09-30in-capmkt:ReportableSegments3MemberDALMIASUG2025-04-012025-09-30in-capmkt:ReportableSegments1MemberDALMIASUG2025-04-012025-09-30in-capmkt:ReportableSegments2MemberDALMIASUG2025-04-012025-09-30in-capmkt:ReportableSegments3MemberDALMIASUG2025-07-012025-09-30in-capmkt:ReportableSegments1MemberDALMIASUG2025-07-012025-09-30in-capmkt:ReportableSegments2MemberDALMIASUG2025-07-012025-09-30in-capmkt:ReportableSegments3MemberDALMIASUG2025-04-012025-09-30in-capmkt:ReportableSegments1MemberDALMIASUG2025-04-012025-09-30in-capmkt:ReportableSegments2MemberDALMIASUG2025-04-012025-09-30in-capmkt:ReportableSegments3MemberDALMIASUG2025-07-012025-09-30in-capmkt:ReportableSegments1MemberDALMIASUG2025-09-30in-capmkt:ReportableSegments1MemberDALMIASUG2025-07-012025-09-30in-capmkt:ReportableSegments2MemberDALMIASUG2025-09-30in-capmkt:ReportableSegments2MemberDALMIASUG2025-07-012025-09-30in-capmkt:ReportableSegments3MemberDALMIASUG2025-09-30in-capmkt:ReportableSegments3MemberDALMIASUG2025-07-012025-09-30in-capmkt:ReportableSegments1MemberDALMIASUG2025-09-30in-capmkt:ReportableSegments1MemberDALMIASUG2025-07-012025-09-30in-capmkt:ReportableSegments2MemberDALMIASUG2025-09-30in-capmkt:ReportableSegments2MemberDALMIASUG2025-07-012025-09-30in-capmkt:ReportableSegments3MemberDALMIASUG2025-09-30in-capmkt:ReportableSegments3MemberDALMIASUG2025-07-012025-09-30ItemsThatWillNotBeReclassifiedToProfitAndLoss1DALMIASUG2025-04-012025-09-30ItemsThatWillNotBeReclassifiedToProfitAndLoss1DALMIASUG2025-07-012025-09-30ItemsThatWillBeReclassifiedToProfitAndLoss1DALMIASUG2025-04-012025-09-30ItemsThatWillBeReclassifiedToProfitAndLoss1DALMIASUG2025-07-012025-09-30RelatedPartyTransactionDomain1DALMIASUG2025-06-30RelatedPartyTransactionDomain1DALMIASUG2025-09-30RelatedPartyTransactionDomain1DALMIASUG2025-07-012025-09-30RelatedPartyTransactionDomain2DALMIASUG2025-06-30RelatedPartyTransactionDomain2DALMIASUG2025-09-30RelatedPartyTransactionDomain2DALMIASUG2025-07-012025-09-30RelatedPartyTransactionDomain3DALMIASUG2025-06-30RelatedPartyTransactionDomain3DALMIASUG2025-09-30RelatedPartyTransactionDomain3DALMIASUG2025-07-012025-09-30RelatedPartyTransactionDomain4DALMIASUG2025-06-30RelatedPartyTransactionDomain4DALMIASUG2025-09-30RelatedPartyTransactionDomain4DALMIASUG2025-07-012025-09-30RelatedPartyTransactionDomain5DALMIASUG2025-06-30RelatedPartyTransactionDomain5DALMIASUG2025-09-30RelatedPartyTransactionDomain5DALMIASUG2025-07-012025-09-30RelatedPartyTransactionDomain6DALMIASUG2025-06-30RelatedPartyTransactionDomain6DALMIASUG2025-09-30RelatedPartyTransactionDomain6DALMIASUG2025-07-012025-09-30RelatedPartyTransactionDomain7DALMIASUG2025-06-30RelatedPartyTransactionDomain7DALMIASUG2025-09-30RelatedPartyTransactionDomain7DALMIASUG2025-07-012025-09-30RelatedPartyTransactionDomain8DALMIASUG2025-06-30RelatedPartyTransactionDomain8DALMIASUG2025-09-30RelatedPartyTransactionDomain8DALMIASUG2025-07-012025-09-30RelatedPartyTransactionDomain9DALMIASUG2025-06-30RelatedPartyTransactionDomain9DALMIASUG2025-09-30RelatedPartyTransactionDomain9DALMIASUG2025-07-012025-09-30RelatedPartyTransactionDomain10DALMIASUG2025-06-30RelatedPartyTransactionDomain10DALMIASUG2025-09-30RelatedPartyTransactionDomain10iso4217:INRxbrli:pureiso4217:INRxbrli:shares500097DALMIASUGNOTLISTEDINE495A01022Dalmia Bharat Sugar and Industries LimitedMain BoardEquity2025-04-012026-03-312025-11-042025-10-24INRCroresQuarterlySecond quarterMulti segment2025-11-0415:00:002025-11-0417:30:00trueCash Flow IndirectNot applicabletruetrueNANAfalsetrue2025-02-11https://www.dalmiasugar.com/wp-content/uploads/2025/02/Policy-on-Related-Party-Transactions.pdffalsetrue2025-07-012025-09-30UnauditedStandalone9887200000197200000100844000001298400000067106000005325000001023000003446000007834000009771800000312600000031260000078000000140000079400000023320000000002332000004340000027660000016190000022.882.88002.882.880.00170.03060.04061. The financial results are approved by the Board of Directors at their meeting held on November 04, 2025 after being reviewed and recommended by the audit committee. The statutory auditors have carried limited review of these financial results. <BR> 2. The financial results of the company have been prepared in accordance with Indian Accounting Standards as prescribed under section 133 of Companies Act, 2013 read with companies (Indian Accounting Standard) Rules, 2015 and relevent amendment rules there after. <BR> 3. The financial results for the quarter and half year ended September 30, 2025, have been prepared in accordance with the recognition and measurement principles laid down in Ind AS-34 "Interim Financial reporting". <BR> 4. The Board of Directors of the Company had, in its meeting held on February 02, 2024, approved the Scheme of Arrangement under sections 230-232 and other applicable provisions of the Companies Act, 2013 between Dalmia Bharat Sugar and Industries Limited (“Demerged Company”) and Dalmia Bharat Refractories Limited (“Resulting Company”) for demerger of its refractory unit (“DMC’) and travel unit (“Govan Travels”), collectively referred to as “Demerged Undertakings”. The aforesaid Scheme has been sanctioned by the National Company Law Tribunal, Chennai Bench, vide its order dated September 12, 2025. The certified true copy of the said Order has been filed with the Registrar of Companies, Ministry of Corporate Affairs, on October 09, 2025. The Appointed date of the Scheme is July 01, 2023. Comparative figures for the previous period's have been restated for the accounting impact of the demerger. <BR> 5. Due to seasonal nature of the industry, the financial results for any quarter may not be true and appropriate reflection of the annual profitability of the company. <BR> 6. Segment Revenue, Results, Assets and Liabilities represent amounts identifiable to each of the segments.Unallocable assets include corporate investments, income tax assets, fixed deposit and unallocable liabilities include deferred tax liability and income tax provisions. <BR> 7. Previous periods' figures have been regrouped/reclassified, wherever considered necessary to make them comparable with the figures of the current reporting periods. <BR> 8. The financial results of the company are also available on stock exchange websites, www.nseindia.com, www.bseindia.com and on the company website www.dalmiasugar.com.2025-04-012025-09-30UnauditedStandalone1929600000030660000019602600000345970000001197670000099790000026200000066480000014023000001876340000083920000008392000002096000003800000213400000062580000000006258000001110600000173640000016190000027.737.73007.737.730.00170.03030.042Other Expenses783400000Other Expenses1402300000158003000002115400000018680000011600000000711490000044000007000005310000071731000000689800000259770000004446000000328450000013268000002144100000448570000013700000280800000115356000000382400000163640000000042341000000161900000320852000003224710000032247100000477250000000004772500000464100000225630000000749290000070000000013300000527600000540900000873900000211480000039830000087900000002601000000001009390000042341000000Other Non Current Assets comprises of: <BR> Income Tax Assets (Net) 51.76 cr <BR> Other Non Current Assets 17.22 crSugar7931600000Distillery2517100000Others27200000Sugar15100400000Distillery5781000000Others4760000010475900000209290000005887000001633000000988720000019296000000Sugar193200000Distillery211800000Others9900000Sugar649900000Distillery436100000Others15200000414900000110120000010230000026200000000312600000839200000Sugar13070500000Distillery8806400000Others3059800000249367000001740430000042341000000Sugar1767100000Distillery3943200000Others7600000571790000043760000001009390000026200000012021300000-4178200000000-10610000000-117350000000066480000000000016000000962000000000000737810000082173000000001530000000806430000000000000037890000000000000000032344000000000160000009620000000-350110000000000000-49685000000019850000012140000000-5288400000-7252000000-72520000028693000002144100000Items that will not be reclassified to profit or loss5070000050700000Items that will not be reclassified to profit or loss129710000012971000007300000185500000Items that will be reclassified to profit or loss00Items that will be reclassified to profit or loss-1300000-13000000-300000434000001110600000Dalmia Bharat Sugar and Industries Limited******Dalmia Cement (Bharat) Limited******Enterprises controlled/ jointly controlled by KMP/ directorsPurchase of goods or services50000000NA910000011000001100000Dalmia Bharat Sugar and Industries Limited******Dalmia Cement (Bharat) Limited******Enterprises controlled/ jointly controlled by KMP/ directorsSale of goods or services3000000NA000Dalmia Bharat Sugar and Industries Limited******Dalmia Cement (Bharat) Limited******Enterprises controlled/ jointly controlled by KMP/ directorsPurchase of goods or services25000000NA21000000200000Dalmia Bharat Sugar and Industries Limited******Dalmia Bharat Limited******Enterprises controlled/ jointly controlled by KMP/ directorsPurchase of goods or services150000000NA5450000043000007600000Dalmia Bharat Sugar and Industries Limited******Dalmia Bharat Limited******Enterprises controlled/ jointly controlled by KMP/ directorsPurchase of fixed assets1000000NA000Dalmia Bharat Sugar and Industries Limited******Dalmia Bharat Limited******Enterprises controlled/ jointly controlled by KMP/ directorsSale of fixed assets1000000NA000Dalmia Bharat Sugar and Industries Limited******Dalmia Bharat Refractories Limited******Enterprises controlled/ jointly controlled by KMP/ directorsPurchase of goods or services15000000NA56000002920000030200000Dalmia Bharat Sugar and Industries Limited******Dalmia Bharat Refractories Limited******Enterprises controlled/ jointly controlled by KMP/ directorsAny other transactionDCPF & SAF paid on behalf of Salem1700000NA-1700000-6800000-8500000Dalmia Bharat Sugar and Industries Limited******Dalmia Bharat Refractories Limited******Enterprises controlled/ jointly controlled by KMP/ directorsAny other transactionBG Commission Paid on behalf of Salem100000NA-1000000-100000Dalmia Bharat Sugar and Industries Limited******Dalmia Bharat Refractories Limited******Enterprises controlled/ jointly controlled by KMP/ directorsAny other transactionOthers5300000NA-5300000-33100000-383000006420000054725000000000