General information about company

Scrip code*539681
NSE Symbol*NOTLISTED
MSEI Symbol*NOTLISTED
ISIN*INE874E01012
Name of companyDynamic Archistructures Limited
Type of companyMain Board
Class of securityEquity
Date of start of financial year01-04-2024
Date of end of financial year31-03-2025
Date of board meeting when results were approved26-05-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange20-05-2025
Description of presentation currencyINR
Level of roundingCrores
Reporting TypeQuarterly
Reporting QuarterFourth quarter
Nature of report standalone or consolidatedStandalone
Whether results are audited or unaudited for the quarter endedAudited
Whether results are audited or unaudited for the Year to date for current period ended/year endedAudited
Segment ReportingSingle segment
Description of single segmentThe company is NBFC and all its activities relates to one segment i.e. non banking financial activities and its operations are confined within India
Start date and time of board meeting26-05-2025 16:00
End date and time of board meeting26-05-2025 17:00
Whether cash flow statement is applicable on companyYes
Type of cash flow statementCash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualificationDeclaration of unmodified opinion
Whether the company has any related party?Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/publicNA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of bank’s staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure.NA
(III) Whether the company is a ‘high value debt listed entity’ according to regulation 15 (1A)?No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company?Yes
Latest Date on which RPT policy is updated23-01-2025
Indicate Company website link for updated RPT policy of the Companyhttps://www.dynamicarchistructures.com/PDF/POLICY/RPT%20Policy_draft.pdf
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?NoNot Applicable



Financial Results – NBFC

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-01-202501-04-2024
Date of end of reporting period31-03-202531-03-2025
Whether results are audited or unauditedAuditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
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.
1Income
Revenue from operations
(i) Interest Income0.040.93
(ii)Dividend Income0.010.04
(iii)Rental Income00
(iv)Fees and commission Income00
(v)Net gain on fair value changes04.44
(vi)Net gain on derecognition of financial instruments under amortised cost category00
(vii)Sale of products (including Excise Duty)00
(viii)Sale of services00
(ix)Other revenue from operations
1Impairment on financial instruments0.430.43
Total other revenue from operations0.430.43
Total Revenue From Operations0.485.84
Other income00
Total income0.485.84
2Expenses
Cost of materials consumed00
Purchases of stock-in-trade00
Changes in inventories of finished goods, work-in-progress and stock-in-trade00
Employee benefit expense 0.170.72
Finance costs00
Depreciation, depletion and amortisation expense0.010.01
Fees and commission expense0.050.4
Net loss on fair value changes1.90
Net loss on derecognition of financial instruments under amortised cost category00
Impairment on financial instruments00
(f)Other expenses
1Other expenses 0.060.17
Total other expenses0.060.17
Total expenses2.191.3
3Total profit before exceptional items and tax-1.714.54
4Exceptional items 00
5Total profit before tax-1.714.54
6Tax expense
7Current tax0.210.43
8Deferred tax0.380.99
9Total tax expenses0.591.42
10Net Profit Loss for the period from continuing operations-2.33.12
11Profit (loss) from discontinued operations before tax00
12Tax expense of discontinued operations00
13Net profit (loss) from discontinued operation after tax00
14Share of profit (loss) of associates and joint ventures accounted for using equity method00
15Total profit (loss) for period-2.33.12
16Other comprehensive income net of taxes00
17Total Comprehensive Income for the period-2.33.12
18Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
19Total 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
20Details of equity share capital
Paid-up equity share capital5010000050100000
Face value of equity share capital1010
21Reserves excluding revaluation reserve0
22Earnings per share
iEarnings per equity share for continuing operations
Basic earnings per share from continuing operations-4.66.22
Diluted earnings per share from continuing operations-4.66.22
iiEarnings per equity share for discontinued operations
Basic earnings per share from discontinued operations00
Diluted earnings per share from discontinued operations00
iiEarnings per equity share (for continuing and discontinued operations)
Basic earnings per share-4.66.22
Diluted earnings per share-4.66.22
23Debt equity ratio00Textual Information( 1) &
24Debt service coverage ratio00Textual Information( 2) &
25Interest service coverage ratio00Textual Information( 3) &
26Disclosure of notes on financial resultsTextual Information(4)

Text Block

Textual Information(4)1. The above results have been taken on record in the meeting of the Board of Directors of the company held on May 26, 2025 after review by the audit committee & audited by the auditor.
2. The company is registered as Non Banking Financial Company with RBI & presently there are no separate reportable segments as per Ind AS 108 - segment Reporting.
3. Figures are audited and have been regrouped wherever necessary, figures of the last quarter are the balancing figures between audited figures in respect of the full financial year and published year -to- date figures upto the third quarter of the current financial year.
4. We confirm and declare that the Audit Report of the Auditors is with an unmodified opinion and it doesn’t contain any audit observation(s), reservation(s), adverse comment(s) or qualification(s).



Statement of Asset and Liabilities

ParticularsYear ended (dd-mm-yyyy)
Date of start of reporting period01-04-2024
Date of end of reporting period31-03-2025
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedStandalone
Assets
1Financial Asset
Cash and cash equivalents0.36
Bank Balance other than (a) above0
Derivative financial instruments0
Receivables
(I) Trade Receivables0
(II) Other Receivables0
Loans6.31
Investments28.54
Other Financial assets0.39
Total Financial Asset35.6
2Non Financial Asset
Inventories0
Current tax assets (Net)0
Deferred tax Assets (Net)0
Investment Property0
Biological assets other than bearer plants0
Property, Plant and Equipment0.07
Capital work-in-progress0
Intangible assets under development0
Goodwill0
Other Intangible assets0
Other non-financial assets (to be specified)0
Total Non-Financial Asset0.07
Total assets35.67
Equity and liabilities
1Equity
Equity attributable to owners of parent
Equity share capital5.01
Other equity29.26
Total equity attributable to owners of parent34.27
Non controlling interest
Total equity34.27
2Liabilities
2.1Financial Liabilities
(a)Derivative financial instruments0
(b)Payables0
(I)Trade Payables
(i) total outstanding dues of micro enterprises and small enterprises0
(ii) total outstanding dues of creditors other than micro enterprises and small enterprises0
II) Other Payables
(i) total outstanding dues of micro enterprises and small enterprises0
(ii) total outstanding dues of creditors other than micro enterprises and small enterprises0
(C )Debt Securities0
(d)Borrowings (Other than Debt Securities)0
(e)Deposits0
(f)Subordinated Liabilities0
(g)Other financial liabilities0.01
Total Financial Liabilities0.01
2.2Non-Financial Liabilities
(a)Current tax liabilities (Net)0.07
(b)Provisions0
(C )Deferred tax liabilities (Net)1.32
(d)Other non-financial liabilities0
Total Non-Financial Liabilities1.39
Total liabilities1.4
Total equity and liabilities35.67
Disclosure of notes on assets and liabilities

Other Comprehensive Income

Date of start of reporting period01-01-202501-04-2024
Date of end of reporting period31-03-202531-03-2025
Whether results are audited or unauditedAuditedAudited
Nature 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
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
5Total Other comprehensive income



Cash flow statement, indirect

ParticularsYear ended (dd-mm-yyyy)
Date of start of reporting period01-04-2024
Date of end of reporting period31-03-2025
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedStandalone
Part IBlue color marked fields are non-mandatory.
Statement of cash flows
Cash flows from used in operating activities
Profit before tax4.54
Adjustments for reconcile profit (loss)
Adjustments for finance costs0
Adjustments for decrease (increase) in inventories0
Adjustments for decrease (increase) in trade receivables, current0
Adjustments for decrease (increase) in trade receivables, non-current0
Adjustments for decrease (increase) in other current assets2.8
Adjustments for decrease (increase) in other non-current assets0
Adjustments for other financial assets, non-current-0.32
Adjustments for other financial assets, current0
Adjustments for other bank balances0
Adjustments for increase (decrease) in trade payables, current0
Adjustments for increase (decrease) in trade payables, non-current0
Adjustments for increase (decrease) in other current liabilities0
Adjustments for increase (decrease) in other non-current liabilities0
Adjustments for depreciation and amortisation expense0.01
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss-0.43
Adjustments for provisions, current0
Adjustments for provisions, non-current0
Adjustments for other financial liabilities, current0
Adjustments for other financial liabilities, non-current0.01
Adjustments for unrealised foreign exchange losses gains0
Adjustments for dividend income0.04
Adjustments for interest income0
Adjustments for share-based payments0
Adjustments for fair value losses (gains)-4.44
Adjustments for undistributed profits of associates0
Other adjustments for which cash effects are investing or financing cash flow0
Other adjustments to reconcile profit (loss)0
Other adjustments for non-cash items0
Share of profit and loss from partnership firm or association of persons or limited liability partnerships0
Total adjustments for reconcile profit (loss)-2.41
Net cash flows from (used in) operations2.13
Dividends received0
Interest paid0
Interest received0
Income taxes paid (refund)0.39
Other inflows (outflows) of cash0
Net cash flows from (used in) operating activities1.74
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses0
Cash flows used in obtaining control of subsidiaries or other businesses0
Other cash receipts from sales of equity or debt instruments of other entities0
Other cash payments to acquire equity or debt instruments of other entities0
Other cash receipts from sales of interests in joint ventures0
Other cash payments to acquire interests in joint ventures0
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships0
Cash payment for investment in partnership firm or association of persons or limited liability partnerships0
Proceeds from sales of property, plant and equipment0
Purchase of property, plant and equipment0
Proceeds from sales of investment property4.44
Purchase of investment property6.35
Proceeds from sales of intangible assets0
Purchase of intangible assets0
Proceeds from sales of intangible assets under development0
Purchase of intangible assets under development0
Proceeds from sales of goodwill0
Purchase of goodwill0
Proceeds from biological assets other than bearer plants0
Purchase of biological assets other than bearer plants0
Proceeds from government grants0
Proceeds from sales of other long-term assets0
Purchase of other long-term assets0
Cash advances and loans made to other parties0
Cash receipts from repayment of advances and loans made to other parties0
Cash payments for future contracts, forward contracts, option contracts and swap contracts0
Cash receipts from future contracts, forward contracts, option contracts and swap contracts0
Dividends received0.04
Interest received0
Income taxes paid (refund)0
Other inflows (outflows) of cash0
Net cash flows from (used in) investing activities-1.87
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries0
Payments from changes in ownership interests in subsidiaries0
Proceeds from issuing shares0
Proceeds from issuing other equity instruments0
Payments to acquire or redeem entity's shares0
Payments of other equity instruments0
Proceeds from exercise of stock options0
Proceeds from issuing debentures notes bonds etc0
Proceeds from borrowings0
Repayments of borrowings0
Payments of lease liabilities0
Dividends paid0
Interest paid0
Income taxes paid (refund)0
Other inflows (outflows) of cash0
Net cash flows from (used in) financing activities0
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes-0.13
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents0
Net increase (decrease) in cash and cash equivalents-0.13
Cash and cash equivalents cash flow statement at beginning of period0.5
Cash and cash equivalents cash flow statement at end of period0.37



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 transactionDetails of the counterpartyType of related party transactionDetails of other related party transactionValue of the related party transaction as approved by the audit committeeRemarks on approval by audit committeeValue of the related party transaction ratified by the audit committeeDate of Audit Committee Meeting where the ratification was approvedValue of transaction during the reporting periodIn case monies are due to either party as a result of the transactionIn case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investmentsDetails of the loans, inter-corporate deposits, advances or investments
NamePANNamePANRelationship of the counterparty with the listed entity or its subsidiaryOpening balanceClosing balanceNature of indebtedness (loan/ issuance of debt/ any other etc.)Details of other indebtednessCostTenureNature (loan/ advance/ intercorporate deposit/ investment)Interest Rate (%)TenureSecured/ unsecuredPurpose for which the funds will be utilised by the ultimate recipient of funds (endusage)Notes
1DYNAMIC ARCHISTRUCTURES LIMITEDAAACD9575CDANMAL PORWALAFUPP3209BKEY MANAGEMENT PERSONNELRemuneration0.18NA0.0900
2DYNAMIC ARCHISTRUCTURES LIMITEDAAACD9575CADITI PORWALALGPP8909FREALATIVE OF KEY MANAGEMENT PERSONNELAny other transactionSalary0.15NA0.0700
3DYNAMIC ARCHISTRUCTURES LIMITEDAAACD9575CCOAL CHEM (PROPRIETORSHIP FIRM)AAAFU6613MASSOCIATIONAny other transactionPAYMENT OF OFFICE RENT0NA000The figures in the Financial Statements are presented in crores. However, due to rounding, the amounts related to Related Party Transactions, when converted to crores, are reflected as zero.
4DYNAMIC ARCHISTRUCTURES LIMITEDAAACD9575CUTKAL HYDROCARBONS (PARTNERSHIP FIRM)AAAFU6613MASSOCIATIONAny other transactionPAYMENT OF OFFICE RENT0NA000The figures in the Financial Statements are presented in crores. However, due to rounding, the amounts related to Related Party Transactions, when converted to crores, are reflected as zero.
Total value of transaction during the reporting period0.16



Details of Impact of Audit Qualification

Whether results are audited or unauditedAudited
Declaration of unmodified opinion or statement on impact of audit qualificationDeclaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone resultsYes
Audit firm's nameWhether the firm holds a valid peer review certificate issued by Peer Review Board of ICAICertificate valid upto
1M/S Anand Jimnani and AssociatesYes31-05-2027