| General Information | ||
| BSE Scrip code | 000000 | |
| NSE Symbol* | NOTLISTED | |
| MSEI Symbol * | DALMIARF | |
| ISIN* | INE0EB001012 | |
| Type of company | Main Board | |
| Class of security | Equity | |
| Date of start of financial year | 01-04-2026 | |
| Date of end of financial year | 31-03-2027 | |
| Date of board meeting when results were approved | 28-07-2026 | |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 21-07-2026 | |
| Description of presentation currency | INR | |
| Level of rounding | Crores | |
| Reporting Type | Quarterly | |
| Reporting Quarter | First quarter | |
| Nature of report standalone or consolidated | Standalone | |
| Whether results are audited or unaudited for the quarter ended | Unaudited | |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | ||
| Segment Reporting | Multi segment | |
| Description of single segment | ||
| Start date of board meeting | 28-07-2026 | |
| Start time of board meeting | 13:10:00 | |
| End date of board meeting | 28-07-2026 | |
| End time of board meeting | 13:55:00 | |
| Whether cash flow statement is applicable on company | ||
| Type of cash flow statement | ||
| Declaration of unmodified opinion or statement on impact of audit qualification | Not applicable | |
| Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? | No | |
| No. of times funds raised during the quarter | ||
| Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? | No | Textual Information(1) |
Amount in (Crores)
| Financial Results - Ind-AS | |||
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| Date of start of reporting period | 01-04-2026 | 01-04-2026 | |
| Date of end of reporting period | 30-06-2026 | 30-06-2026 | |
| Whether results are audited or unaudited | Unaudited | Unaudited | |
| Nature of report standalone or consolidated | Standalone | Standalone | |
| Part I | Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column. | ||
| 1 | Income | ||
| Revenue from operations | 148.18 | 148.18 | |
| Other income | 3.22 | 3.22 | |
| Total income | 151.40 | 151.40 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 100.32 | 100.32 |
| (b) | Purchases of stock-in-trade | 19.08 | 19.08 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 4.31 | (4.31) |
| (d) | Employee benefit expense | 6.24 | 6.24 |
| (e) | Finance costs | 31.97 | 31.97 |
| (f) | Depreciation, depletion and amortisation expense | 10.11 | 10.11 |
| (g) | Other Expenses | ||
| 1 | Other Expenses | 52.20 | 52.20 |
| Total other expenses | 52.20 | 52.20 | |
| Total expenses | 215.61 | 215.61 | |
| Total profit before exceptional items and tax | 64.21 | (64.21) | |
| 4 | Exceptional items | 0.00 | 0.00 |
| 5 | Total profit before tax | 64.21 | (64.21) |
| 6 | Tax expense | ||
| 7 | Current tax | 0.00 | 0.00 |
| 8 | Deferred tax | 0.00 | 0.00 |
| 9 | Total tax expenses | 0.00 | 0.00 |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0.00 | 0.00 |
| 11 | Net Profit Loss for the period from continuing operations | 64.21 | (64.21) |
| 12 | Profit (loss) from discontinued operations before tax | 0.08 | (0.08) |
| 13 | Tax expense of discontinued operations | 0.00 | 0.00 |
| 14 | Net profit (loss) from discontinued operation after tax | 0.08 | (0.08) |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0.00 | 0.00 |
| 16 | Total profit (loss) for period | 64.29 | (64.29) |
| 17 | Other comprehensive income net of taxes | 57.02 | 57.02 |
| 18 | Total Comprehensive Income for the period | 7.27 | (7.27) |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | |||
| Total profit or loss, attributable to non-controlling interests | |||
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | |||
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | |||
| 21 | Details of equity share capital | ||
| Paid-up equity share capital | 45.88 | 45.88 | |
| Face value of equity share capital | 10 | 10.00 | |
| 22 | Reserves excluding revaluation reserve | ||
| 23 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings (loss) per share from continuing operations | -14 | -14.00 | |
| Diluted earnings (loss) per share from continuing operations | -14 | -14.00 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings (loss) per share from discontinued operations | -0.02 | -0.02 | |
| Diluted earnings (loss) per share from discontinued operations | -0.02 | -0.02 | |
| iii | Earnings per equity share (for continuing and discontinued operations) | ||
| Basic earnings (loss) per share from continuing and discontinued operations | -14.02 | -14.02 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | -14.02 | -14.02 | |
| 24 | Debt equity ratio | 0 | |
| 25 | Debt service coverage ratio | 0 | |
| 26 | Interest service coverage ratio | 0 | |
| 27 | Remarks for debt equity ratio | ||
| 28 | Remarks for debt service coverage ratio | ||
| 29 | Remarks for interest service coverage ratio | ||
| 30 | Disclosure of notes on financial results | ||
Amount in (Crores)
| Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results | |||
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| Date of start of reporting period | 01-04-2026 | 01-04-2026 | |
| Date of end of reporting period | 30-06-2026 | 30-06-2026 | |
| Whether results are audited or unaudited | Unaudited | Unaudited | |
| Nature of report standalone or consolidated | Standalone | Standalone | |
| 1 | Segment Revenue (Income) | ||
| (net sale/income from each segment should be disclosed) | |||
| 1 | Refractories | 40.73 | 40.73 |
| 2 | Tyre | 106.70 | 106.70 |
| 3 | Tour & Travel service | 0.76 | 0.76 |
| 4 | Discontinued Operation- Refractories | 0.00 | 0.00 |
| Total Segment Revenue | 148.19 | 148.19 | |
| Less: Inter segment revenue | 0.01 | 0.01 | |
| Revenue from operations | 148.18 | 148.18 | |
| 2 | Segment Result | ||
| Profit (+) / Loss (-) before tax and interest from each segment | |||
| 1 | Refractories | 0.19 | (0.19) |
| 2 | Tyre | 32.50 | (32.50) |
| 3 | Tour & Travel service | 0.20 | (0.20) |
| 4 | Discontinued Operation- Refractories | 0.08 | (0.08) |
| Total Profit before tax | 32.97 | (32.97) | |
| i. Finance cost | 31.97 | 31.97 | |
| ii. Other Unallocable Expenditure net off Unallocable income | 0.65 | (0.65) | |
| Profit before tax | 64.29 | (64.29) | |
| 3 | (Segment Asset - Segment Liabilities) | ||
| Segment Asset | |||
| 1 | Refractories | 270.96 | 270.96 |
| 2 | Tyre | 522.59 | 522.59 |
| 3 | Tour & Travel service | 16.03 | 16.03 |
| 4 | Discontinued Operation- Refractories | 4.67 | 4.67 |
| Total Segment Assets | 814.25 | 814.25 | |
| Un-allocable Assets | 2,245.45 | 2,245.45 | |
| Net Segment Assets | 3,059.70 | 3,059.70 | |
| 4 | Segment Liabilities | ||
| Segment Liabilities | |||
| 1 | Refractories | 198.26 | 198.26 |
| 2 | Tyre | 72.18 | 72.18 |
| 3 | Tour & Travel service | 5.87 | 5.87 |
| 4 | Discontinued Operation- Refractories | 7.44 | 7.44 |
| Total Segment Liabilities | 283.75 | 283.75 | |
| Un-allocable Liabilities | 1,135.54 | 1,135.54 | |
| Net Segment Liabilities | 1,419.29 | 1,419.29 | |
| Disclosure of notes on segments | |||
Amount in (Crores)
| Other Comprehensive Income | |||
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| Date of start of reporting period | 01-04-2026 | 01-04-2026 | |
| Date of end of reporting period | 30-06-2026 | 30-06-2026 | |
| Whether results are audited or unaudited | Unaudited | Unaudited | |
| Nature of report standalone or consolidated | Standalone | Standalone | |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | Fair Value of Equity Instruments | 56.95 | 56.95 |
| 2 | Income Tax effect on above | 0.00 | 0.00 |
| 3 | Re- measurement of Defined Benefit Plans | 0.07 | 0.07 |
| 4 | Income Tax effect on above | 0.00 | 0.00 |
| Total Amount of items that will not be reclassified to profit and loss | 57.02 | 57.02 | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 0.00 | 0.00 |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| No records available | |||
| Total Amount of items that will be reclassified to profit and loss | |||
| 4 | Income tax relating to items that will be reclassified to profit or loss | 0.00 | 0.00 |
| 5 | Total Other comprehensive income | ||
Amount in (Crores)
| Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter) | ||||||||||||||||||||||||
| Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken. | ||||||||||||||||||||||||
| Sr. No. | Details of the party (listed entity /subsidiary) entering into the transaction | Details of the counterparty | Type of related party transaction | Details of other related party transaction | Value of the related party transaction as approved by the audit committee | Remarks on approval by audit committee | Value of the related party transaction ratified by the audit committee | Date of Audit Committee Meeting where the ratification was approved | Value of transaction during the reporting period | In case monies are due to either party as a result of the transaction | In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments | Details of the loans, inter-corporate deposits, advances or investments | ||||||||||||
| Name | Name | Relationship of the counterparty with the listed entity or its subsidiary | Opening balance | Closing balance | Nature of indebtedness (loan/ issuance of debt/ any other etc.) | Details of other indebtedness | Cost | Tenure | Nature (loan/ advance/ intercorporate deposit/ investment) | Interest Rate (%) | Tenure | Secured/ unsecured | Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage) | Notes | ||||||||||
| No records available | ||||||||||||||||||||||||