Integrated Filing — IndAS



General information about company
Scrip Code 000000
NSE Symbol GLOBE
MSEI Symbol NOTLISTED
ISIN INE581X01021
Name of company Globe Textiles (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 07-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 31-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 Single segment
Description of single segment Trading and Manufacturing of Textile items
Start date and time of board meeting 07-Aug-2025   11:00:00
End date and time of board meeting 07-Aug-2025   12:15:00
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 1482779000
Other income 1708000
Total income 1484487000
2 Expenses
(a) Cost of materials consumed 720697000
(b) Purchases of stock-in-trade 491499000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 66236000
(d) Employee benefit expense 54792000
(e) Finance costs 43195000
(f) Depreciation, depletion and amortisation expense 12495000
(f) Other Expenses
1 Other Expenses 70877000 70877000
Total other expenses 70877000
Total expenses 1459791000
3 Total profit before exceptional items and tax 24696000
4 Exceptional items 0
5 Total profit before tax 24696000
6 Tax expense
7 Current tax 8500000
8 Deferred tax 2244000
9 Total tax expenses 10744000
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 13952000
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 13952000
17 Other comprehensive income net of taxes 551000
18 Total Comprehensive Income for the period 14503000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 13952000
Total profit or loss, attributable to non-controlling interests 0
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 551000
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 900838000
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 0.03
Diluted earnings (loss) per share from continuing operations 0.03
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 0.03
Diluted earnings (loss) per share from continuing and discontinued operations 0.03
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 aforesaid consolidated financial results have been reviewed by the Audit Committee and subsequently approved by the Board of Directors of Globe Textiles India Limited Parent Company at their respective meetings held on August 07 2025. The statutory auditors of parent company have carried out limited review of the same. n n2. The above consolidated financial results have been prepared in accordance with the Indian Accounting Standards Ind AS as prescribed under Section 133 of the Companies Act 2013 read with the relevant rules issued thereunder. n n3.The Groups operating segments are established in a manner consistent with the components of the Group that is evaluated regularly by the Chief Operating Decision Maker as defined in Ind AS 108 Operating Segments. The Group is engaged primarily in the business of Textile Trading and Manufacturing and there are no separate reportable segments as per Ind AS 108. n n4.On April 30 2025 the Parent Company entered into an agreement for the sale of its Printing Plant and Machinery to Ms Maruti Textiles Mill Ahmedabad for a total consideration of Rs. 90.48 lakhs. The transaction does not constitute a related party transaction under applicable regulations. The divestment was driven by sustained underperformance of the asset due to technological obsolescence declining operational efficiency and frequent maintenance interruptions. Consequently a loss of approximately Rs. 264.42 lakhs has been recognised in the financial results for the period. This strategic decision is aligned with the Companys objective to streamline operations by rationalising non core assets. n n5.The Board of Directors of Parent Company at its meeting held on July 11 2025 upon the recommendation of the Audit Committee and the Independent Directors has approved a draft Scheme of Arrangement in the nature of a Demerger. pursuant to the provisions of Sections 230 to 232 and other applicable provisions of the Companies Act 2013 and rules made thereunder. In terms of the proposed Scheme the Online Business Undertaking of the Company comprising inter alia the brands INDIGENX and ORIJEAN shall stand transferred to and vest in the Resulting Company as a going concern. The Scheme is subject to necessary statutory and regulatory approvals including the approval of the Hon’ble National Company Law Tribunal NCLT. The Appointed Date for the Scheme shall be April 01 2025 or such other date as may be mutually agreed upon by the parties and approved by the Honble NCLT. n n6.Key numbers of standalone financial results of the Parent Company for the quarter ended June 30 2025 are as under Rs. In lakhs nSr. No.tParticularst Quarter Endedt Year Ended ntt 30 Jun 25t 31 Mar25t 30 Jun 24 31 Mar 25 ntt Unaudited Unauditedt Unaudited Audited natContinuing operations ntttt nItTotal Incomet 12570.01t 12431.74t 11483.25 52553.49 nIItProfit Loss after taxt 91.36t 30.2 197.68 683.69 n nbtTotal Comprehensive Incomet 95.92t 45.5 198.65 701.93 n n n7. The Results can also be viewed on the website of the Company on www.globetextiles.net and on the website of NSE where the Companys shares are listed i.e. at www.nseindia.com n



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)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
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 and loss 736000 736000
Total Amount of items that will not be reclassified to profit and loss 736000
2 Income tax relating to items that will not be reclassified to profit or loss 185000
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 551000