DIVYADHAN2024-07-012024-09-30 DIVYADHAN2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member DIVYADHAN2024-09-30 DIVYADHAN2024-07-012024-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 0 DIVYADHAN NOTLISTED INE0QYI01019 Divyadhan Recycling Industries Limited Nonbanking Format SME/ITP 2024-04-01 2025-03-31 2024-11-14 2024-11-11 INR Lakhs Half yearly Single segment The Company is primarily engaged in the business of recycling of plastic bottles, which are as per Indian Accounting Standard-108 –‘Operating Segments’ is consider to be the only reportable business segment. Therefore, disclosure relating to segment is not applicable and accordingly not made. 03:30:00 04:13:00 2024-11-14 2024-11-14 true Cash Flow Indirect Not applicable 2024-04-01 2024-09-30 Unaudited Standalone 314216000.00 6092000.00 320308000.00 266270000.00 0.00 7840000.00 7422000.00 2703000.00 9811000.00 6550000.00 300595000.00 19714000.00 0.00 19714000.00 0.00 19714000.00 5984000.00 -452000.00 5532000.00 14182000.00 0.00 0.00 0.00 14182000.00 14182000.00 105308000.00 10 1.35 1.35 0.00 0.00 0.00 Profit and loss note 1.The above results were reviewed and recommended by the Audit Committee, for approval by the Board, as its meeting held on 14th November, 2024 and were approved and taken on record at the meeting of the Board of Directors of the company held on that date. 2.The financial results of the company have been prepared in accordance with Indian Accounting Standards(Ind AS) prescribed under section 133 of the Companies Act, 2013 read with relevant rules thereunder and in terms of Regulation 33 of the SEBI (Listing obligation and Disclosure Requirements) Regulation, 2015 and SEBI Circular dated July 05,2016. 3.The Company is primarily engaged in the business of recycling of plastic bottles, which are as per Indian Accounting Standard-108 –‘Operating Segments’ is consider to be the only reportable business segment. Therefore, disclosure relating to segment is not applicable and accordingly not made. 4.Figures for previous half year/year have been regrouped/restated where necessary. 5.The company is not having any subsidiary, associates or joint venture ; therefore it has prepared only standalone results as consolidation requirement is not applicable to the company. Cash Flow Notes 1. The above Cash Flow Statement has been prepared under the Indirect Method as set out in the Notified Accounting Standard - 3 on Cash Flow Statements. 2. Figures in bracket indicate cash outgo. 3. Previous years' figures have been regrouped/rearranged to conform with current years' classifications. Debt Equity Ratio 0.664 Debt Service Coverage Ratio 4.916 Interest Service Coverage Ratio 8.294 Other expenses 6550000.00 105307000.00 32517000.00 137824000.00 0.00 4808000.00 2182000.00 1140000.00 8130000.00 86721000.00 25267000.00 8069000.00 8649000.00 14155000.00 142861000.00 288815000.00 127085000.00 0.00 127085000.00 0.00 0.00 127085000.00 0.00 78250000.00 63995000.00 0.00 79000.00 2251000.00 17155000.00 161731000.00 288815000.00 2703000.00 9811000.00 0.00 0.00 0.00 0.00 0.00 -21000.00 0.00 0.00 12493000.00 -32973000.00 -29950000.00 -546000.00 1419000.00 34660000.00 1516000.00 -25875000.00 -13382000.00 6332000.00 0.00 0.00 0.00 6310000.00 0.00 22000.00 0.00 0.00 22000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13917000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21000.00 0.00 0.00 0.00 -13896000.00 0.00 0.00 -13896000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -6051000.00 -6051000.00 0.00 0.00 -6051000.00 -19925000.00 0.00 -19925000.00 20050000.00 125000.00