Deccan Gold Mines Ltd. — Quarter and year ended March 31, 2026
| Sr. No | Particulars | Standalone Quarter ended 31-03-2026 (Audited) | 31-12-2025 (Unaudited) | 31-03-2025 (Audited) | Standalone Year ended 31-03-2026 (Audited) | 31-03-2025 (Audited) | Consolidated Quarter ended 31-03-2026 (Audited) | 31-12-2025 (Unaudited) | 31-03-2025 (Audited) | Consolidated Year ended 31-03-2026 (Audited) | 31-03-2025 (Audited) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Income from Operations | ||||||||||
| (a) Net Sales/Income from Operations | 7.95 | 16.05 | 4.98 | 51.58 | 5.28 | 5.94 | 0.41 | 0.11 | 8.68 | 38.16 | |
| (b) Other Operating Income | 159.95 | 71.02 | 12.21 | 320.58 | 40.12 | 97.43 | 13.74 | 4.57 | 133.29 | 13.62 | |
| Total income from Operations (net) | 167.89 | 87.07 | 17.19 | 372.16 | 45.40 | 93.36 | 14.15 | 4.68 | 141.97 | 51.77 | |
| 2 | Expenses | ||||||||||
| (a) Cost of Materials consumed | – | – | – | – | – | 0.31 | 0.91 | 0.01 | 13.89 | 8.62 | |
| (b) Purchase of stock-in-trade | 0.13 | 0.07 | – | 0.21 | 0.26 | – | – | – | – | 1.97 | |
| (c) Changes in inventories | – | – | |||||||||
| (d) Finance Costs | 1.56 | 62.53 | 27.48 | 149.32 | 96.04 | 1.45 | 62.36 | 26.95 | 149.03 | 97.84 | |
| (e) Employee benefits expense | 8.12 | 8.48 | 119.78 | 159.05 | 355.31 | 46.01 | 82.73 | 184.74 | 394.07 | 543.43 | |
| (f) Depreciation and amortisation expense | 25.41 | 1.31 | 1.19 | 29.19 | 4.56 | 57.79 | 32.44 | 31.76 | 164.60 | 127.05 | |
| (g) Other expenses (All items exceeding 10% of the total expenditure excluding interest expenditure may be shown separately) | 65.74 | 33.29 | 20.93 | 167.15 | 56.20 | 50.06 | 31.46 | 31.81 | 182.12 | 109.81 | |
| Total Expenses | 100.96 | 105.68 | 169.38 | 504.91 | 512.38 | 175.61 | 209.90 | 275.27 | 903.72 | 888.72 | |
| 3 | Profit/Loss from Operation before Exceptional items | 66.94 | (18.62) | (152.20) | (132.75) | (466.97) | (82.21) | (195.75) | (270.59) | (761.74) | (836.95) |
| 4 | Exceptional Items | [0.02] | |||||||||
| 5 | Prior year adjustments | ||||||||||
| 6 | Total Profit/Loss before tax | 66.94 | (18.62) | (152.20) | (132.75) | (466.97) | (82.24) | (195.75) | (270.59) | (761.74) | (836.97) |
| 7 | Tax Expenses | ||||||||||
| a. Current Tax | (0.55) | (1.79) | |||||||||
| b. Deferred Tax | 0.75 | 0.75 | |||||||||
| c. Current tax expense relating to prior years | |||||||||||
| Total tax expenses | 0.75 | (0.56) | (1.03) | ||||||||
| 7 | Net Profit/Loss for the period from continuing operations | 66.94 | (18.62) | (152.20) | (132.75) | (465.97) | (83.00) | (195.19) | (270.59) | (760.72) | (836.97) |
| 8 | Profit/Loss from discontinued operations before tax | ||||||||||
| 9 | Tax expenses of discontinued operations | ||||||||||
| 10 | Net profit/loss from discontinued operation after tax | ||||||||||
| 11 | Share of Profit/Loss of associates and joint ventures accounted for using equity method | ||||||||||
| Gain/(Loss) Due to Change in Percentage holding in Associate | (2.74) | 5.87 | 439.39 | 41.55 | 494.52 | ||||||
| Share of Profit/(Loss) of Associates | 143.69 | (32.61) | (20.64) | 74.51 | (85.60) | ||||||
| 140.35 | (26.76) | 388.75 | 116.16 | 409.52 | |||||||
| 12 | Total Profit/Loss for period | 66.94 | (18.62) | (152.20) | (132.75) | (466.97) | 57.35 | (221.94) | 118.15 | (644.56) | (427.45) |
| 13 | Other comprehensive income net of taxes | ||||||||||
| Re-measurement gains/(losses) on defined benefit obligations | 1.63 | (0.24) | (0.91) | 0.92 | (0.91) | 1.63 | (0.24) | (0.91) | 0.92 | (0.91) | |
| Tax Effect on above | |||||||||||
| Exchange differences on translation of foreign operations | (43.41) | (27.83) | (21.95) | (88.05) | (21.95) | ||||||
| 14 | Total comprehensive Income for the period | 68.57 | (18.85) | (153.11) | (131.84) | (467.88) | 15.57 | (250.01) | 95.30 | (731.70) | (450.31) |
| 15 | Total profit/loss, attributable to: | ||||||||||
| a. Profit/Loss, attributable to owners of parent | 76.23 | (189.21) | 144.45 | (525.96) | (328.03) | ||||||
| b. Total Profit/Loss, attributable to non-controlling interests | (18.68) | (32.74) | (25.29) | (118.60) | (99.43) | ||||||
| 16 | Total comprehensive income for the period attributable to: | ||||||||||
| a. Comprehensive income for the period attributable to owners of parent | 51.88 | (205.96) | 128.60 | (578.18) | (343.87) | ||||||
| b. Total comprehensive income for the period attributable to non-controlling interests | (36.31) | (44.05) | (33.31) | (153.51) | (106.44) |
| Sl. No | Particulars | Q4 FY26 | Q3 FY26 | Q4 FY25 | FY 26 | FY 25 | Q4 FY26 Consolidated | Q3 FY26 Consolidated | Q4 FY25 Consolidated | FY 26 Consolidated | FY 25 Consolidated |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 17 | Details of Equity share capital | ||||||||||
| a. Paid-up equity share capital | 197.90 | 196.95 | 156.92 | 197.90 | 156.92 | 197.90 | 196.95 | 156.92 | 197.90 | 156.92 | |
| b. Face value of equity share capital | Rs.1/- each | Rs.1/- each | Rs.1/- each | Rs.1/- each | Rs.1/- each | Rs.1/- each | Rs.1/- each | Rs.1/- each | Rs.1/- each | Rs.1/- each | |
| 21 | Earnings per share (not annualised) | ||||||||||
| a. Basic earnings (loss) per share from continuing operations | 0.39 | (0.11) | (0.97) | (0.77) | (2.97) | 0.41 | (1.11) | 0.92 | (3.06) | (2.08) | |
| b. Diluted earnings (loss) per share from continuing operations | 0.39 | (0.11) | (0.97) | (0.77) | (2.97) | 0.44 | (1.11) | 0.92 | (3.06) | (2.08) | |
| Earnings per equity share for discontinued operations | |||||||||||
| a. Basic earnings (loss) per share from discontinued operations | |||||||||||
| b. Diluted earnings (loss) per share from discontinued operations | |||||||||||
| Earning per equity share | |||||||||||
| (a) Basic earnings (loss) per share | 0.389 | (0.114) | (0.967) | (0.772) | (2.968) | 0.443 | (1.114) | 0.913 | (3.059) | (2.085) | |
| (b) Diluted earnings (loss) per share | 0.389 | (0.114) | (0.967) | (0.772) | (2.968) | 0.443 | (1.114) | 0.918 | (3.059) | (2.085) |
| Particulars | Standalone As at 31.03.2026 | Standalone As at 31.03.2025 | Consolidated As at 31.03.2026 | Consolidated As at 31.03.2025 |
|---|---|---|---|---|
| I ASSETS | ||||
| (1) Non – current Assets | ||||
| (a) Property, Plant and Equipment | 2.06 | 1.44 | 323.87 | 84.26 |
| (b) Capital work – in – progress | – | – | 728.02 | 51.95 |
| (c) Other Intangible Assets | 0.18 | 0.12 | 0.31 | 49.59 |
| (d) Intangible Assets under development | 5.84 | – | 477.30 | 404.92 |
| (e) Right to Use of Assets | 0.18 | 0.88 | 0.35 | 1.76 |
| (f) Goodwill on Consolidation | – | – | 1,114.04 | 1,233.77 |
| (g) Financial assets | ||||
| (i) Investments | 3,726.56 | 3,169.90 | 1,918.20 | 1,236.15 |
| (ii) Loans | 1,901.64 | – | – | – |
| (iii) Other financial assets | 257.30 | 7.05 | 0.97 | 3.29 |
| (h) Deferred tax assets (Net) | – | – | 1.79 | – |
| (i) Other non – current assets | 0.57 | 28.10 | 7.53 | 35.07 |
| Total Non-Current assets | 5,894.33 | 3,207.49 | 4,572.38 | 3,100.76 |
| (2) Current Assets | ||||
| (a) Inventories | – | – | 522.43 | 485.07 |
| (b) Financial assets | ||||
| (i) Trade receivables | 53.42 | 5.47 | 3.34 | 2.48 |
| (ii) Cash and cash equivalents | 104.61 | 113.15 | 105.20 | 166.67 |
| (iii) Bank balances other than (ii) above | 17.20 | 16.08 | 17.20 | 16.08 |
| (iv) Loans | 4.71 | 507.31 | 0.58 | 1.11 |
| (v) Other financial assets | 0.52 | 38.83 | 0.36 | 0.44 |
| (c) Other tax assets (Net) | 0.70 | 0.43 | 0.88 | 1.39 |
| (d) Other current assets | 107.04 | 90.83 | 405.65 | 237.68 |
| Total Current assets | 288.20 | 772.10 | 1,055.64 | 910.92 |
| TOTAL ASSETS | 6,182.53 | 3,979.59 | 5,628.02 | 4,011.68 |
| Particulars | Standalone As at 31.03.2026 | Standalone As at 31.03.2025 | Consolidated As at 31.03.2026 | Consolidated As at 31.03.2025 |
|---|---|---|---|---|
| II EQUITY AND LIABILITIES | ||||
| EQUITY | ||||
| (a) Equity share capital | 197.90 | 156.92 | 197.90 | 156.92 |
| (b) Other Equity | 5,880.46 | 2,770.75 | 4,761.55 | 2,251.70 |
| Total Equity | 6,078.36 | 2,927.67 | 4,959.45 | 2,408.62 |
| LIABILITIES | ||||
| (1) Non Current Liabilities | ||||
| (a) Financial Liabilities | ||||
| (i) Borrowings | – | 972.50 | – | 972.50 |
| (ii) Lease Liabilities | – | 0.22 | – | 1.23 |
| (b) Provisions |