Integrated Filing — IndAS



General information about company
Scrip Code 500125
NSE Symbol EIDPARRY
MSEI Symbol NOTLISTED
ISIN INE126A01031
Name of company EID PARRY INDIA 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 06-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 16-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 06-Aug-2025   09:30:00
End date and time of board meeting 06-Aug-2025   13:30:00
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 87236800000
Other income 897100000
Total income 88133900000
2 Expenses
(a) Cost of materials consumed 47297700000
(b) Purchases of stock-in-trade 24372400000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -4855800000
(d) Employee benefit expense 2921500000
(e) Finance costs 1037400000
(f) Depreciation, depletion and amortisation expense 1758800000
(f) Other Expenses
1 Other Expenses 9446700000 9446700000
Total other expenses 9446700000
Total expenses 81978700000
3 Total profit before exceptional items and tax 6155200000
4 Exceptional items 0
5 Total profit before tax 6155200000
6 Tax expense
7 Current tax 1776300000
8 Deferred tax -266700000
9 Total tax expenses 1509600000
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 4645600000
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 -1000000
16 Total profit (loss) for period 4644600000
17 Other comprehensive income net of taxes -73100000
18 Total Comprehensive Income for the period 4571500000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 2462800000
Total profit or loss, attributable to non-controlling interests 2181800000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 2395900000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 2175600000
21 Details of equity share capital
Paid-up equity share capital 177800000
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 13.85
Diluted earnings (loss) per share from continuing operations 13.81
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 13.85
Diluted earnings (loss) per share from continuing and discontinued operations 13.81
24 Debt equity ratio 0
25 Debt service coverage ratio 0
26 Interest service coverage ratio 0
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 Nutrient and allied business 63458100000 63458100000
2 Crop protection 7248500000 7248500000
3 Sugar 12583400000 12583400000
4 Co-generation 75300000 75300000
5 Distillery 2952800000 2952800000
6 Nutraceuticals 269400000 269400000
7 Consumer products 1919200000 1919200000
Total Segment Revenue 88506700000
Less: Inter segment revenue 1269900000 1269900000
Revenue from operations 87236800000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Nutrient and allied business 6294800000 6294800000
2 Crop protection 1111600000 1111600000
3 Sugar -304400000 -304400000
4 Co-generation -195000000 -195000000
5 Distillery 202700000 202700000
6 Nutraceuticals -99700000 -99700000
7 Consumer products -174700000 -174700000
Total Profit before tax 6835300000
i. Finance cost 1037400000 1037400000
ii. Other Unallocable Expenditure net off Unallocable income -356300000 -356300000
Profit before tax 6154200000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Nutrient and allied business 141511200000 141511200000
2 Crop protection 21273300000 21273300000
3 Sugar 28210800000 28210800000
4 Co-generation 2062000000 2062000000
5 Distillery 10340600000 10340600000
6 Nutraceuticals 2616600000 2616600000
7 Consumer products 1891800000 1891800000
Total Segment Asset 207906300000 207906300000
Un-allocable Assets 67572200000 67572200000
Net Segment Asset 275478500000 275478500000
4 Segment Liabilities
Segment Liabilities
1 Nutrient and allied business 74893200000 74893200000
2 Crop protection 8239100000 8239100000
3 Sugar 19916900000 19916900000
4 Co-generation 262100000 262100000
5 Distillery 930400000 930400000
6 Nutraceuticals 1167600000 1167600000
7 Consumer products 371900000 371900000
Total Segment Liabilities 105781200000 105781200000
Un-allocable Liabilities 35387200000 35387200000
Net Segment Liabilities 141168400000 141168400000
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 a) Remeasurements of defined benefit plans 0 0
2 b) Equity instruments through other comprehensive income 3700000 3700000
Total Amount of items that will not be reclassified to profit and loss 3700000
2 Income tax relating to items that will not be reclassified to profit or loss -200000
3 Amount of items that will be reclassified to profit and loss
1 Exchange differences on translation of foreign operations -9300000 -9300000
2 Fair value movement of cashflow hedge instrument -67200000 -67200000
Total Amount of items that will be reclassified to profit and loss -76500000
4 Income tax relating to items that will be reclassified to profit or loss 500000
5 Total Other comprehensive income -73100000