General information about company

Scrip code531227
NSE SymbolNot Applicable
MSEI SymbolNot Applicable
ISIN*INE907E01010
Name of companyDECO MICA LIMITED
Type of company
Class of securityEquity
Date of start of financial year01-04-2022
Date of end of financial year31-03-2023
Date of board meeting when results were approved10-08-2022
Date on which prior intimation of the meeting for considering financial results was informed to the exchange02-08-2022
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterFirst quarter
Nature of report standalone or consolidatedStandalone
Whether results are audited or unauditedUnaudited
Segment ReportingMulti segment
Description of single segment
Start date and time of board meeting10-08-2022 18:30
End date and time of board meeting10-08-2022 19:30
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualificationNot applicable



Financial Results Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-04-202201-04-2022
BDate of end of reporting period30-06-202230-06-2022
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue 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.
1Income
Revenue from operations1970.771970.77
Other income9.239.23
Total income19801980
2Expenses
(a)Cost of materials consumed1351.21351.2
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade-185.19-185.19
(d)Employee benefit expense 211.16211.16
(e)Finance costs45.3245.32
(f)Depreciation, depletion and amortisation expense31.7931.79
(f)Other Expenses
1Other Expenses465.81465.81
10
Total other expenses465.81465.81
Total expenses1920.091920.09

Financial Results Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-04-202201-04-2022
BDate of end of reporting period30-06-202230-06-2022
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue 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.
3Total profit before exceptional items and tax59.9159.91
4Exceptional items 00
5Total profit before tax59.9159.91
7Tax expense
8Current tax2020
9Deferred tax-1.21-1.21
10Total tax expenses18.7918.79
11Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement00
14Net Profit Loss for the period from continuing operations41.1241.12
15Profit (loss) from discontinued operations before tax00
16Tax expense of discontinued operations00
17Net profit (loss) from discontinued operation after tax00
19Share of profit (loss) of associates and joint ventures accounted for using equity method00
21Total profit (loss) for period41.1241.12

Financial Results Ind-AS

Particulars3 months/ 6 month ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-04-202201-04-2022
BDate of end of reporting period30-06-202230-06-2022
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Other comprehensive income [Abstract]
1Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2Income tax relating to items that will not be reclassified to profit or loss -0.14-0.14
3Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4Income tax relating to items that will be reclassified to profit or loss 00
5Total Other comprehensive income0.140.14

Financial Results Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-04-202201-04-2022
BDate of end of reporting period30-06-202230-06-2022
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue 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.
23Total Comprehensive Income for the period41.2641.26
24Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
25Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent00
Total comprehensive income for the period attributable to owners of parent non-controlling interests00
26Details of equity share capital
Paid-up equity share capital420420
Face value of equity share capital1010
27Details of debt securities
28Reserves excluding revaluation reserve
29Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations0.980.98
Diluted earnings (loss) per share from continuing operations0.980.98
iiEarnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations00
Diluted earnings (loss) per share from discontinued operations00
iiEarnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations0.980.98
Diluted earnings (loss) per share from continuing and discontinued operations0.980.98
30Debt equity ratio00
31Debt service coverage ratio00
32Interest service coverage ratio00
33Disclosure of notes on financial results

Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results

Particulars3 months/ 6 month ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-04-202201-04-2022
Date of end of reporting period30-06-202230-06-2022
Whether accounts are audited or unauditedUnauditedUnaudited
Nature of report standalone or consolidatedStandaloneStandalone
1Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1Total Segment Revenue1970.771970.77
Total Segment Revenue1970.771970.77
Less: Inter segment revenue00
Revenue from operations 1970.771970.77
2Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1Total Segment Revenue105.22105.22
Total Profit before tax105.22105.22
i. Finance cost45.3245.32
ii. Other Unallocable Expenditure net off Unallocable income00
Profit before tax59.959.9
3(Segment Asset - Segment Liabilities)
Segment Asset
1Total Segment Revenue1970.771970.77
Total Segment Asset1970.771970.77
Un-allocable Assets00
Net Segment Asset1970.771970.77
4Segment Liabilities
Segment Liabilities
1Total Segment Revenue00
Total Segment Liabilities00
Un-allocable Liabilities00
Net Segment Liabilities00
Disclosure of notes on segments