MONOLITH2025-10-012026-03-31MONOLITH2026-03-31MONOLITH2025-03-31MONOLITH2025-04-012026-03-31MONOLITH2025-10-012026-03-31in-capmkt:OtherExpenses1MemberMONOLITH2025-04-012026-03-31in-capmkt:OtherExpenses1MemberMONOLITH2026-03-31OtherCurrentLiabilitiesDomain1MONOLITH2026-03-31OtherNoncurrentAssetsDomain1MONOLITH2026-03-31OtherCurrentAssetsDomain1MONOLITH2025-10-012026-03-31RelatedPartyTransactionDomain1MONOLITH2025-09-30RelatedPartyTransactionDomain1MONOLITH2026-03-31RelatedPartyTransactionDomain1MONOLITH2025-10-012026-03-31RelatedPartyTransactionDomain2MONOLITH2025-09-30RelatedPartyTransactionDomain2MONOLITH2026-03-31RelatedPartyTransactionDomain2MONOLITH2025-10-012026-03-31RelatedPartyTransactionDomain3MONOLITH2025-09-30RelatedPartyTransactionDomain3MONOLITH2026-03-31RelatedPartyTransactionDomain3MONOLITH2025-10-012026-03-31RelatedPartyTransactionDomain4MONOLITH2025-09-30RelatedPartyTransactionDomain4MONOLITH2026-03-31RelatedPartyTransactionDomain4MONOLITH2025-10-012026-03-31RelatedPartyTransactionDomain5MONOLITH2025-09-30RelatedPartyTransactionDomain5MONOLITH2026-03-31RelatedPartyTransactionDomain5MONOLITH2025-10-012026-03-31RelatedPartyTransactionDomain6MONOLITH2025-09-30RelatedPartyTransactionDomain6MONOLITH2026-03-31RelatedPartyTransactionDomain6MONOLITH2025-10-012026-03-31RelatedPartyTransactionDomain7MONOLITH2025-09-30RelatedPartyTransactionDomain7MONOLITH2026-03-31RelatedPartyTransactionDomain7MONOLITH2025-10-012026-03-31RelatedPartyTransactionDomain8MONOLITH2025-09-30RelatedPartyTransactionDomain8MONOLITH2026-03-31RelatedPartyTransactionDomain8MONOLITH2025-10-012026-03-31RelatedPartyTransactionDomain9MONOLITH2025-09-30RelatedPartyTransactionDomain9MONOLITH2026-03-31RelatedPartyTransactionDomain9MONOLITH2025-10-012026-03-31RelatedPartyTransactionDomain10MONOLITH2025-09-30RelatedPartyTransactionDomain10MONOLITH2026-03-31RelatedPartyTransactionDomain10MONOLITH2025-10-012026-03-31RelatedPartyTransactionDomain11MONOLITH2025-09-30RelatedPartyTransactionDomain11MONOLITH2026-03-31RelatedPartyTransactionDomain11MONOLITH2025-10-012026-03-31RelatedPartyTransactionDomain12MONOLITH2025-09-30RelatedPartyTransactionDomain12MONOLITH2026-03-31RelatedPartyTransactionDomain12MONOLITH2025-10-012026-03-31RelatedPartyTransactionDomain13MONOLITH2025-09-30RelatedPartyTransactionDomain13MONOLITH2026-03-31RelatedPartyTransactionDomain13MONOLITH2025-10-012026-03-31RelatedPartyTransactionDomain14MONOLITH2025-09-30RelatedPartyTransactionDomain14MONOLITH2026-03-31RelatedPartyTransactionDomain14MONOLITH2025-10-012026-03-31RelatedPartyTransactionDomain15MONOLITH2025-09-30RelatedPartyTransactionDomain15MONOLITH2026-03-31RelatedPartyTransactionDomain15MONOLITH2025-10-012026-03-31RelatedPartyTransactionDomain16MONOLITH2025-09-30RelatedPartyTransactionDomain16MONOLITH2026-03-31RelatedPartyTransactionDomain16MONOLITH2025-10-012026-03-31RelatedPartyTransactionDomain17MONOLITH2025-09-30RelatedPartyTransactionDomain17MONOLITH2026-03-31RelatedPartyTransactionDomain17MONOLITH2025-10-012026-03-31RelatedPartyTransactionDomain18MONOLITH2025-09-30RelatedPartyTransactionDomain18MONOLITH2026-03-31RelatedPartyTransactionDomain18MONOLITH2025-10-012026-03-31RelatedPartyTransactionDomain19MONOLITH2025-09-30RelatedPartyTransactionDomain19MONOLITH2026-03-31RelatedPartyTransactionDomain19MONOLITH2025-10-012026-03-31RelatedPartyTransactionDomain20MONOLITH2025-09-30RelatedPartyTransactionDomain20MONOLITH2026-03-31RelatedPartyTransactionDomain20MONOLITH2025-10-012026-03-31RelatedPartyTransactionDomain21MONOLITH2025-09-30RelatedPartyTransactionDomain21MONOLITH2026-03-31RelatedPartyTransactionDomain21MONOLITH2025-10-012026-03-31RelatedPartyTransactionDomain22MONOLITH2025-09-30RelatedPartyTransactionDomain22MONOLITH2026-03-31RelatedPartyTransactionDomain22MONOLITH2025-10-012026-03-31RelatedPartyTransactionDomain23MONOLITH2025-09-30RelatedPartyTransactionDomain23MONOLITH2026-03-31RelatedPartyTransactionDomain23MONOLITH2025-10-012026-03-31RelatedPartyTransactionDomain24MONOLITH2025-09-30RelatedPartyTransactionDomain24MONOLITH2026-03-31RelatedPartyTransactionDomain24MONOLITH2025-10-012026-03-31AuditorDomain1MONOLITH2025-10-012026-03-31AuditorDomain2MONOLITH2026-03-31Statement1MONOLITH2025-10-012026-03-31Statement1MONOLITH2026-03-31StatementDynamic1I1Statement1MONOLITH2026-03-31StatementDynamic1I2Statement1MONOLITH2026-03-31StatementDynamic1I3Statement1MONOLITH2026-03-31StatementDynamic1I4Statement1MONOLITH2026-03-31StatementDynamic1I5Statement1iso4217:INRxbrli:pureiso4217:INRxbrli:shares000000MONOLITHNOTLISTEDINE1DV401010MONOLITHISCH INDIA LIMITEDSMEEquity2025-04-012026-03-312026-05-022026-04-18INRLakhsHalf YearlyYearlySingle segmentmanufacture refractory materials for use in steel plants, mini-steel plants and furnaces2026-05-0213:00:002026-05-0220:00:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsefalsetrue2024-12-18https://monolithisch.com/wp-content/uploads/2024/12/8.-Policy-on-Materiality-of-Related-Party-Transactions.pdftrue1falseNO DEFAULT ON LOANS2025-10-012026-03-31AuditedStandalone632348000844900064079700021485300097557000-1321000017679000791000124200001680990004981890001426080000142608000014260800039126000-227500036851000105757000000105757000105757000217360000105.155.150.00031.9711.81391. The above standalone financial result have been reviewed by the Audit Committee and have been approved by the Board of Directors of the company at their respective meetings held on 02nd May, 2026. <BR> <BR> 2. The standalone results for the Quarter, Half Year and Year ended 31st March, 2026 has been audited by the statutory auditors of the company in compliance with regulation 33 of SEBI(listing obligations and disclosure requirements) regulation, 2015. <BR> <BR> 3. As per Accounting standard 17 on "Segment Reporting" (AS-17), the company is primarily engaged in the business of "Manufacturing of refractory materials used in steel plants, mini-steel plants and furnaces". Accordingly ,the Company is a single segment Company and no segment wise disclosure is applicable. <BR> <BR> 4. The comparative financial information for the quarter ended 31 March 2025, has been prepared and certified by the management and has not been subjected to limited review, as the Company was not a listed entity during quarter ended 31 March 2025. <BR> <BR> 5.As per MCA notification dated 16th February, 2015 Companies whose shares are listed on SME exchange as referred to chapter IX of SEBI (Issue of Capital and Disclosure Requirements) Regulation 2018 are exempted from compulsory requirement of adoption of IND-AS. <BR> <BR> 6.Earning Per Share are calculated on weighted average of the Share Capital Outstanding during the Quarter, Half Year EPS is not annualized (AS-20). <BR> <BR> 7.On November 21, 2025, the Government of India notified the four Labour Codes - the Code on Wages, 2019, the Industrial Relations Code, 2020, the Code on Social Security, 2020, and the Occupational Safety, Health and Working Conditions Code, 2020 - consolidating 29 existing labour laws. The Ministry of Labour & Employment published draft Central Rules and FAQS to enable assessment of the financial impact due to changes in regulations. The Company has assessed the same & there is no material impact of these changes and to the best information available, consistent with the guidance provided by the Institute of Chartered Accountants of India. The Company continues to monitor the finalisation of Central/ State Rules and clarifications from the Government on other aspects of the Labour Code and would provide appropriate accounting effect (if any) on the basis of such developments as needed. <BR> <BR> 8..The Company has, during the quarter and year ended 31 March 2026, pursuant to a technical assessment by the management, reassessed the pattern of consumption of future economic benefits embodied in its Plant and Machinery covered under Annual Maintenance/Operation Contracts by OEM. Based on such reassessment, the management has concluded that the Straight Line Method (SLM) more appropriately reflects the pattern of consumption of economic benefits of such category of assets as compared to the Written Down Value (WDV) method followed earlier. <BR> <BR> Accordingly, the Company has changed the method of depreciation for Plant and Machinery (Under OEM's AMC) from WDV method to SLM with effect from 1 January 2026. Depreciation method in respect of other classes of property, plant and equipment continues unchanged. <BR> <BR> This change has been accounted for as a change in accounting estimate and has been applied prospectively in accordance with Accounting Standards 10. <BR> Consequently: <BR> A) Depreciation expense for the quarter and year ended 31 March 2026 is lower by Rs. 20.71 lakhs. <BR> B) Profit before tax for the quarter and year ended 31 March 2026 is higher by Rs. 20.71 lakhs. <BR> This change has no impact on previously reported financial results for the quarter/half year and upto 9 month ended December 31, 2025. <BR> <BR> The impact of change in depreciation method is non-cash in nature and arises due to revision in estimate relating to consumption pattern of Plant and Machinery. <BR> <BR> 9.The figures of the quarter, half year ended March 31, 2026 are the balancing figures between audited figures in respect of full financial year ended March 31, 2026 and the published year to date figures up to the first half year/third quarter of the current financial year. <BR> <BR> 10.The figures for the corresponding previous periods have been restated/regrouped wherever necessary to make them comparable.2025-04-012026-03-31AuditedStandalone120517500017747000122292200049984000097557000-11356000357820003100000211800003161250009622280002606940000260694000026069400067780000-1029000667510001939430000001939430001939430002173600001010533860009.459.450.00030.91920.8509Since, there is no instalment based term loan, therefore, there is no debt repayment except interest on cash credit limit.Increase in EBIT and corresponding decrease in Interest costOther expenses168099000Other expenses31612500021736000010533860000127074600000000104700010470003474900060440001505800021102000289820001190000860230001357816000178927000000326390000211566000300472000198300049054000132070005762820000230354000178042000266683000010473000017250007815340001357816000Since, there is no instalment based term loan, therefore, there is no debt repayment except interest on cash credit limit.Other current liabilities28982000Other non-current assets13207000Other current asset17250003100000211800000000-174260000245100009305000-8573700013939000-4760000-3848200057430002000-109295000-999900001607040000006629900009440500000944050000229879000774000695930000000011634000000914540000000151910000-677990000-55910000000-5591000007246190000003847200003058000006830890000068308900021839400002183940003289000221683000Monolithisch India Limited******Prabhat Tekriwal******CFO, Chairman & Whole time directorRemunerationNA60000000626000Monolithisch India Limited******Prabhat Tekriwal******CFO, Chairman & Whole time directorAny other transactionAcquisition of Shares of Mineral India Global Private Limited(WOS)NA999400000Monolithisch India Limited******Harsh Tekriwal******Managing DirectorRemunerationNA840000050000350000Monolithisch India Limited******Harsh Tekriwal******Managing DirectorAny other 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and installation of additional plant and machinery thereinNA1657770000231000000Investment in our Subsidiary, Metalurgica India Private Limited for financing its capital expenditure towards purchase of land, building of factory shed, civil work and installation of additional plant and machinery therein;NA2789670000200000000To meet working capital requirementsNA200000000014000000Issue related expenses in relation to issueNA92033000000General Corporate Purpose*NA834710000504000000