Integrated Filing — IndAS



General information about company
Scrip Code 523828
NSE Symbol MENONBE
MSEI Symbol NOTLISTED
ISIN INE071D01033
Name of company MENON BEARINGS LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 25-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 18-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
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 Single segment
Description of single segment Auto Components & engineering parts thereof
Start date and time of board meeting 25-Jul-2025   11:00:00
End date and time of board meeting 25-Jul-2025   12:35:00
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



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
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 672111000
Other income 15953000
Total income 688064000
2 Expenses
(a) Cost of materials consumed 276757000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -10689000
(d) Employee benefit expense 113256000
(e) Finance costs 11592000
(f) Depreciation, depletion and amortisation expense 22946000
(f) Other Expenses
1 Operating Expenses 126813000 126813000
2 Other expenses 36781000 36781000
Total other expenses 163594000
Total expenses 577456000
3 Total profit before exceptional items and tax 110608000
4 Exceptional items 0
5 Total profit before tax 110608000
6 Tax expense
7 Current tax 26314000
8 Deferred tax 0
9 Total tax expenses 26314000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 84294000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 84294000
17 Other comprehensive income net of taxes 336000
18 Total Comprehensive Income for the period 84630000
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 56040000
Face value of equity share capital 1
27 Details of debt securities
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 1.5
Diluted earnings (loss) per share from continuing operations 1.5
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 1.5
Diluted earnings (loss) per share from continuing and discontinued operations 1.5
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) 1)tThe above results were reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on 25.07.2025. n n2)tThe above results have been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (IND AS) prescribed under Section 133 of the Companies Act, 2013 and other recognized accounting practices and policies to the extent applicable. n n3)tThe Board has declared an Interim Dividend of Rs. 2.00 per share (i.e. 200%) having face value of Re. 1/- each (for the F.Y. 2025-26) absorbing a sum of Rs. 1,120.80 Lakhs. n n4)tThe Shareholders, whose name appears in the Register of members as on the record date i.e. Thursday, 31.07.2025, are eligible to get interim dividend which will be distributed from 06.08.2025 to 10.08.2025 by the company. n n5)tThe Company’s business activity falls within a single primary segment i.e. Auto Components and engineering parts thereof. n n6)tThe figures have been re-grouped/re-arranged/re-classified/re-worked wherever necessary to conform to the current year accounting treatment. n n2.tBelow is the table showing performance of the Company for Quarter ended 30.06.2025: n n(Rs. in Lakhs) n nSr. No.tParticularst30.06.2025t30.06.2024tUp by n(%) n1tTotal Income t68,80.64t 58,38.99t 17.84 n2tEBITDAt 14,51.46 t 11,36.74t27.69 n3tPBT t 11,06.08t 8,22.83t34.42 n4tPAT t 8,42.95t 6,15.69t36.91 n n



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Re-measurement gains/ (Losses) on defined benefit plans (Net of tax) 336000 336000
Total Amount of items that will not be reclassified to profit and loss 336000
2 Income tax relating to items that will not be reclassified to profit or loss 0
3 Amount of items that will be reclassified to profit and loss
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
5 Total Other comprehensive income 336000