Integrated Filing — IndAS



General information about company
Scrip Code 523319
NSE Symbol BALMLAWRIE
MSEI Symbol NOTLISTED
ISIN INE164A01016
Name of company Balmer Lawrie & Company 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 Standalone
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   10:30:00
End date and time of board meeting 06-Aug-2025   16:30:00
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
Whether the company has any related party?
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?
(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/public
(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 banks 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.
Whether the company is a high value debt listed entity according to regulation 15 (1A)?
(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?
Latest Date on which RPT policy is updated
Indicate Company website link for updated RPT policy of the Company
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? No
There is no default in loan outstanding as on 30th June, 2025. nThe Company is not having any debt securities as on 30th June, 2025.



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 Standalone
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 6755063000
Other income 97717000
Total income 6852780000
2 Expenses
(a) Cost of materials consumed 4403114000
(b) Purchases of stock-in-trade 87712000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -40075000
(d) Employee benefit expense 706843000
(e) Finance costs 47056000
(f) Depreciation, depletion and amortisation expense 118528000
(f) Other Expenses
1 Other expenses 775882000 775882000
Total other expenses 775882000
Total expenses 6099060000
3 Total profit before exceptional items and tax 753720000
4 Exceptional items 0
5 Total profit before tax 753720000
6 Tax expense
7 Current tax 216690000
8 Deferred tax -22304000
9 Total tax expenses 194386000
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 559334000
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 559334000
17 Other comprehensive income net of taxes 0
18 Total Comprehensive Income for the period 559334000
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 171003846000000
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 3.27
Diluted earnings (loss) per share from continuing operations 3.27
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 3.27
Diluted earnings (loss) per share from continuing and discontinued operations 3.27
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. The above financial results have been reviewed by the Audit Committee and approved by the Board of Directors in their meetings on August 6, 2025. As required under Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, the Statutory Auditors have conducted Limited Review of the above financial results for the Quarter ended June 30, 2025. n2. Previous period/ year's figures have been regrouped/ rearranged / reclassified wherever necessary. n3. Figures for the quarter ending March 31, 2025 are the balancing figure between the audited figures for the full financial year ended on March 31, 2025 and the published year to date reviewed figures upto the third quarter ie. December 31, 2024 of the previous financial year.



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 Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Industrial Packaging 2417002000 2417002000
2 Logistics Services 1558696000 1558696000
3 Logistics Infrastructure 626331000 626331000
4 Travel & Vacations 678165000 678165000
5 Greases & Lubricants 1635025000 1635025000
6 Others 263674000 263674000
Total Segment Revenue 7178893000
Less: Inter segment revenue 423830000 423830000
Revenue from operations 6755063000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Industrial Packaging 209256000 209256000
2 Logistics Services 228411000 228411000
3 Logistics Infrastructure 98517000 98517000
4 Travel & Vacations 277625000 277625000
5 Greases & Lubricants 198648000 198648000
6 Others -211681000 -211681000
Total Profit before tax 800776000
i. Finance cost 47056000 47056000
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax 753720000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Industrial Packaging 4500856000 4500856000
2 Logistics Services 1957132000 1957132000
3 Logistics Infrastructure 2996000000 2996000000
4 Travel & Vacations 5699770000 5699770000
5 Greases & Lubricants 2591611000 2591611000
6 Others 7280317000 7280317000
Total Segment Asset 25025686000 25025686000
Un-allocable Assets 0 0
Net Segment Asset 25025686000 25025686000
4 Segment Liabilities
Segment Liabilities
1 Industrial Packaging 1413536000 1413536000
2 Logistics Services 1303453000 1303453000
3 Logistics Infrastructure 844747000 844747000
4 Travel & Vacations 1441882000 1441882000
5 Greases & Lubricants 613404000 613404000
6 Others 3569837000 3569837000
Total Segment Liabilities 9186859000 9186859000
Un-allocable Liabilities 0 0
Net Segment Liabilities 9186859000 9186859000
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 Standalone
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
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
5 Total Other comprehensive income