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 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   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



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 6806583000
Other income 94675000
Total income 6901258000
2 Expenses
(a) Cost of materials consumed 4427464000
(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 709693000
(e) Finance costs 67254000
(f) Depreciation, depletion and amortisation expense 144959000
(f) Other Expenses
1 Other Expenses 790103000 790103000
Total other expenses 790103000
Total expenses 6187110000
3 Total profit before exceptional items and tax 714148000
4 Exceptional items 0
5 Total profit before tax 714148000
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 519762000
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 153753000
16 Total profit (loss) for period 673515000
17 Other comprehensive income net of taxes -98000
18 Total Comprehensive Income for the period 673417000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 689344000
Total profit or loss, attributable to non-controlling interests -15828900
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 689245600
Total comprehensive income for the period attributable to owners of parent non-controlling interests -15828900
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 4.03
Diluted earnings (loss) per share from continuing operations 4.03
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 4.03
Diluted earnings (loss) per share from continuing and discontinued operations 4.03
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 Consolidated
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 677851000 677851000
4 Travel & Vacations 678165000 678165000
5 Greases & Lubricants 1635025000 1635025000
6 Others 263674000 263674000
Total Segment Revenue 7230413000
Less: Inter segment revenue 423830000 423830000
Revenue from operations 6806583000
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 79143000 79143000
4 Travel & Vacations 277625000 277625000
5 Greases & Lubricants 198648000 198648000
6 Others -211681000 -211681000
Total Profit before tax 781402000
i. Finance cost 67254000 67254000
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax 714148000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Industrial Packaging 4500856000 4500856000
2 Logistics Services 1957132000 1957132000
3 Logistics Infrastructure 4133643000 4133643000
4 Travel & Vacations 5699770000 5699770000
5 Greases & Lubricants 2591611000 2591611000
6 Others 13256116000 13256116000
Total Segment Asset 32139128000 32139128000
Un-allocable Assets 0 0
Net Segment Asset 32139128000 32139128000
4 Segment Liabilities
Segment Liabilities
1 Industrial Packaging 1413536000 1413536000
2 Logistics Services 1303453000 1303453000
3 Logistics Infrastructure 2399015000 2399015000
4 Travel & Vacations 1441882000 1441882000
5 Greases & Lubricants 613404000 613404000
6 Others 4484482000 4484482000
Total Segment Liabilities 11655772000 11655772000
Un-allocable Liabilities 0 0
Net Segment Liabilities 11655772000 11655772000
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 Share of other Comprehensive Income of joint ventures and associates (net) -98000 -98000
Total Amount of items that will not be reclassified to profit and loss -98000
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 -98000