Integrated Filing — IndAS



General information about company
Scrip Code 530999
NSE Symbol BALAMINES
MSEI Symbol NOTLISTED
ISIN INE050E01027
Name of company Balaji Amines 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 02-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 24-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 02-Aug-2025   04:00:00
End date and time of board meeting 02-Aug-2025   04:40:00
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 3583412000
Other income 90200000
Total income 3673612000
2 Expenses
(a) Cost of materials consumed 1662475000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 457640000
(d) Employee benefit expense 204785000
(e) Finance costs 7288000
(f) Depreciation, depletion and amortisation expense 139725000
(f) Other Expenses
1 Other Expenses 711565000 711565000
Total other expenses 711565000
Total expenses 3183478000
3 Total profit before exceptional items and tax 490134000
4 Exceptional items 0
5 Total profit before tax 490134000
6 Tax expense
7 Current tax 124862000
8 Deferred tax 0
9 Total tax expenses 124862000
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 365272000
12 Profit (loss) from discontinued operations before tax 379998000
13 Tax expense of discontinued operations -14726000
14 Net profit (loss) from discontinued operation after tax 394724000
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 759996000
17 Other comprehensive income net of taxes 0
18 Total Comprehensive Income for the period 759996000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 379998000
Total profit or loss, attributable to non-controlling interests -14726000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 0
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 64802000
Face value of equity share capital 2
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 11.73
Diluted earnings (loss) per share from continuing operations 11.73
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 11.73
Diluted earnings (loss) per share from continuing and discontinued operations 11.73
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 AMINES AND SPECIALITY CHEMICALS 3573727000 3573727000
2 HOTEL DIVISION 102654000 102654000
3 UNALLOCATED 6289000 6289000
Total Segment Revenue 3682670000
Less: Inter segment revenue 9058000 9058000
Revenue from operations 3673612000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 AMINES AND SPECIALITY CHEMICALS 454416000 454416000
2 HOTEL DIVISION 39002000 39002000
3 UNALLOCATED 4004000 4004000
Total Profit before tax 497422000
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax 497422000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 AMINES AND SPECIALITY CHEMICALS 22224300000 22224300000
2 HOTEL DIVISION 583051000 583051000
3 UNALLOCATED 139934000 139934000
Total Segment Asset 22947285000 22947285000
Un-allocable Assets 0 0
Net Segment Asset 22947285000 22947285000
4 Segment Liabilities
Segment Liabilities
1 AMINES AND SPECIALITY CHEMICALS 1751634000 1751634000
2 HOTEL DIVISION 35146000 35146000
3 UNALLOCATED 1044870000 1044870000
Total Segment Liabilities 2831650000 2831650000
Un-allocable Liabilities 0 0
Net Segment Liabilities 2831650000 2831650000
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
Total Amount of items that will not be reclassified to profit and loss
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 0