Integrated Filing — IndAS



General information about company
Scrip Code 509152
NSE Symbol GRPLTD
MSEI Symbol NOTLISTED
ISIN INE137I01015
Name of company GRP 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 22-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 Multi segment
Description of single segment
Start date and time of board meeting 25-Jul-2025   14:30:00
End date and time of board meeting 25-Jul-2025   19:00:00
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 1237467000
Other income 9290000
Total income 1246757000
2 Expenses
(a) Cost of materials consumed 623918000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -1597000
(d) Employee benefit expense 149118000
(e) Finance costs 33865000
(f) Depreciation, depletion and amortisation expense 42494000
(f) Other Expenses
1 Others 366790000 366790000
Total other expenses 366790000
Total expenses 1214588000
3 Total profit before exceptional items and tax 32169000
4 Exceptional items 0
5 Total profit before tax 32169000
6 Tax expense
7 Current tax 8997000
8 Deferred tax 5692000
9 Total tax expenses 14689000
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 17480000
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 17480000
17 Other comprehensive income net of taxes -48696000
18 Total Comprehensive Income for the period -31216000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 17477000
Total profit or loss, attributable to non-controlling interests 3000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent -48696000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 5333332000000
Face value of equity share capital 10
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 3.28
Diluted earnings (loss) per share from continuing operations 3.28
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 3.28
Diluted earnings (loss) per share from continuing and discontinued operations 3.28
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



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)
1 Reclaim Rubber 1041973000 1041973000
2 Others 195494000 195494000
Total Segment Revenue 1237467000
Less: Inter segment revenue 0 0
Revenue from operations 1237467000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Reclaim Rubber 122806000 122806000
2 Others 1585000 1585000
Total Profit before tax 124391000
i. Finance cost 33865000 33865000
ii. Other Unallocable Expenditure net off Unallocable income 58357000 58357000
Profit before tax 32169000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Reclaim Rubber 1873233000 1873233000
2 Others 1711041000 1711041000
Total Segment Asset 3584274000 3584274000
Un-allocable Assets 798499000 798499000
Net Segment Asset 4382773000 4382773000
4 Segment Liabilities
Segment Liabilities
1 Reclaim Rubber 278645000 278645000
2 Others 1077437000 1077437000
Total Segment Liabilities 1356082000 1356082000
Un-allocable Liabilities 1138116000 1138116000
Net Segment Liabilities 2494198000 2494198000
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 Items that will not be reclassified to profit or loss -630000 -630000
Total Amount of items that will not be reclassified to profit and loss -630000
2 Income tax relating to items that will not be reclassified to profit or loss -159000
3 Amount of items that will be reclassified to profit and loss
1 Items that will be reclassified to profit or loss -64758000 -64758000
Total Amount of items that will be reclassified to profit and loss -64758000
4 Income tax relating to items that will be reclassified to profit or loss -16533000
5 Total Other comprehensive income -48696000