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DMCC Speciality Chemicals Q1 FY26 Net Profit at ₹766.4M

May 15, 2026 3 mins read Firehose Gupta

DMCC SPECIALITY CHEMICALS LIMITED — Quarter and year ended 31st March 2026

PARTICULARS QUARTER ENDED YEAR ENDED
AUDITED 31-03-2026 UNAUDITED 31-12-2025
1. Income from Operations
(a) Net Sales / Income from Operations 17,762.97 15,083.27
(b) Other Income 16.31 19.04
Total Income from Operations (Net) 17,779.28 15,102.31
2. Expenses
a) Consumption of Raw Materials 13,256.95 11,444.45
b) Purchase of Traded Goods (not provided) (not provided)
c) Changes in inventories of finished goods, work-in-progress & Stock in Trade (44.07) (436.84)
d) Employees Benefits expenses 742.09 746.54
e) Finance Costs 336.89 230.82
f) Depreciation & Amortisation expenses 367.50 375.54
g) Power, Fuel and Water Charges 387.32 323.23
h) Repairs to Machinery & Buildings 492.71 376.85
i) Other Expenses 1,157.76 1,159.21
Total Expenses 16,697.15 14,219.80
3. Profit/(Loss) from Operations before exceptional Items 1,082.13 882.51
4. Exceptional Items
5. Profit/(Loss) from before tax 1,082.13 882.51
Tax Expense
– Current Tax 143.54 199.72
– Deferred Tax 172.19 66.75
6. Total Tax 315.73 266.47
7. Net Profit/(Loss) for the period 766.40 616.04
8. Other Comprehensive Income, net of Income Tax
a) i) Items that will not be reclassified to Profit and Loss (4.50) (4.92)
a) ii) Income Tax relating to items that will not be reclassified to Profit and Loss – –
b) i) Items that will be reclassified to Profit and Loss – –
b) ii) Income Tax relating to Items that will be reclassified to Profit and Loss – –
Total Other Comprehensive Income, net of Income Tax (4.50) (4.92)
9. Total Comprehensive Income for the period (7+8) 761.90 611.12
10. Earning Per Share (EPS) in Rs.
Basic and Diluted EPS before and after Extraordinary items (not annualised) 3.07 2.47
PARTICULARS QUARTER ENDED YEAR ENDED
AUDITED UNAUDITED
31-03-2026 31-12-2025
1. Income from Operations
(a) Net Sales / Income from Operations 17,764.08 15,086.62
(b) Other Income 16.30 19.05
Total Income from Operations (Net) 17,780.38 15,105.67
2. Expenses
a) Consumption of Raw Materials 13,256.95 11,444.45
b) Purchase of Traded Goods – –
c) Changes in inventories of finished goods, work-in-progress & Stock-in-Trade (44.07) (436.84)
d) Employees Benefits expenses 742.08 746.55
e) Finance Costs 336.89 230.82
f) Depreciation & Amortisation expenses 368.04 376.23
g) Power, Fuel and Water Charges 387.32 323.23
h) Repairs to Machinery & Buildings 492.71 376.86
i) Other Expenses 1,159.33 1,160.63
Total Expenses 16,699.24 14,221.94
3. Profit/(Loss) from Operations before exceptional Items 1,081.14 883.73
4. Exceptional Items – –
5. Profit/(Loss) from before tax 1,081.14 883.73
Tax Expense
– Current Tax 143.54 200.11
– Deferred Tax 172.19 66.75
6. Total Tax 315.73 266.86
7. Net Profit/(Loss) for the period 765.41 616.87
8. Other Comprehensive Income, net of Income Tax
a) i) Items that will not be reclassified to Profit and Loss (4.50) (4.92)
a) ii) Income Tax relating to Items that will not be reclassified to Profit and Loss 0.00 –
b) i) Items that will be reclassified to Profit and Loss 2.26 0.78
b) ii) Income Tax relating to Items that will be reclassified to Profit and Loss – –
Total Other Comprehensive Income, net of Income Tax (2.24) (4.14)
9. Total Comprehensive Income for the period (7+8) 763.17 612.73
10. Earning Per Share (EPS) in Rs
Basic and Diluted EPS before and after Extraordinary items (not annualised) 3.07 2.47
Particulars Standalone As at 31st March, 2026 Standalone As at 31st March, 2025 Consolidated As at 31st March, 2026 Consolidated As at 31st March, 2025
ASSETS
Non Current Assets
Property, Plant and Equipment 20,012.30 21,471.74 20,012.30 21,471.74
Capital work in progress 485.67 8.18 485.67 8.18
Right of Use Assets 3.47 2.83 3.47 2.83
Other Intangible Assets 453.94 453.83 473.05 472.30
Goodwill 1,465.10 1,465.10 1,465.10 1,465.10
Financial Assets
– Non Current Investments 159.37 53.96 142.60 37.19
Deferred Tax Assets 126.74 828.72 126.74 828.72
Other non current assets 211.07 226.40 211.07 226.40
Total Non Current Assets 22,917.66 24,510.76 22,920.00 24,512.46
Current Assets
Inventories 9,189.32 4,259.06 9,189.32 4,259.06
Financial Assets
– Trade receivables 9,594.25 7,417.45 9,594.25 7,418.57
– Cash and cash equivalents 168.01 400.59 216.28 438.95
– Bank balances other than cash & cash equivalents 207.22 165.06 207.22 165.06
– Others Current financial assets 22.02 76.23 22.02 76.23
Current Tax Assets (Net) 223.53 50.90 223.53 50.90
Other current assets 2,178.00 1,098.60 2,178.00 1,099.07
Total Current Assets 21,582.35 13,467.89 21,630.62 13,507.84
Total Assets 44,500.01 37,978.65 44,550.62 38,020.30
EQUITY AND LIABILITIES
EQUITY
Equity Share capital 2,493.99 2,493.99 2,493.99 2,493.99
Other Equity 22,276.42 20,226.74 22,323.75 20,264.31
Total Equity 24,770.41 22,720.73 24,817.74 22,758.30
LIABILITIES
Non-Current Liabilities
Financial Liabilities
– Long Term Borrowings 3,687.36 3,948.37 3,687.36 3,948.37
– Long Term Lease Liabilities 2.97 2.30 2.97 2.30
– Long Term Provisions 267.89 306.25 267.89 306.25
Other non-current liabilities 36.06 48.06 36.06 48.06
Total Non Current Liabilities 3,994.28 4,304.98 3,994.28 4,304.98
Current liabilities
Financial Liabilities
– Short Term Borrowings 4,962.17 755.56 4,962.17 755.56
–

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