Integrated Filing — IndAS



General information about company
Scrip Code 505160
NSE Symbol TALBROAUTO
MSEI Symbol NOTLISTED
ISIN INE187D01029
Name of company TALBROS AUTOMOTIVE COMPONENTS 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 01-Aug-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 AUTO COMPONENTS AND PARTS
Start date and time of board meeting 07-Aug-2025   15:30:00
End date and time of board meeting 07-Aug-2025   16:15:00
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 2067564000
Other income 37877000
Total income 2105441000
2 Expenses
(a) Cost of materials consumed 1066899000
(b) Purchases of stock-in-trade 11210000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 2971000
(d) Employee benefit expense 242652000
(e) Finance costs 33078000
(f) Depreciation, depletion and amortisation expense 75886000
(f) Other Expenses
1 Other Expenses 433319000 433319000
Total other expenses 433319000
Total expenses 1866015000
3 Total profit before exceptional items and tax 239426000
4 Exceptional items 0
5 Total profit before tax 239426000
6 Tax expense
7 Current tax 60678000
8 Deferred tax -3231000
9 Total tax expenses 57447000
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 181979000
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 39985000
16 Total profit (loss) for period 221964000
17 Other comprehensive income net of taxes 119807000
18 Total Comprehensive Income for the period 341771000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 221964000
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 119807000
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 123456000
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 3.6
Diluted earnings (loss) per share from continuing operations 3.6
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 3.6
Diluted earnings (loss) per share from continuing and discontinued operations 3.6
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) The above consolidated financial results for the quarter ended on 30 June 2025 have been reviewed and recommended for approval by the Audit Committee and accordingly approved by the Board of Directors of Talbros Automotive Components Limited the Company at their respective meetings held on 07 August 2025 and have undergone Limited Review by the Statutory Auditors of the company Mr Anuj Talwar JMD is duly authorised by Board to sign the financial results for submission to stock exchanges n nTalbros Automotive Components Limited the Company and its joint ventures are together referred as the Group in the following notes These consolidated financial results are prepared in accordance with the recognition and measurement principles of Indian Accounting Standards as notified under the Companies Indian Accounting Standards Rules 2015 as specified in Section 133 of the Companies Act 2013 The figures for the quarter ended 31 March 2025 are the balancing figures between the audited figures in respect of full financial year and the published year to date figures upto the third quarter of the relevant financial year which were subject to limited review n nIn line with the provisions of Ind AS 108 Operating Segments and on the basis the review of operations being done by the senior management the operations of the Group fall under Auto Components & Parts business which is considered to be the only reportable segment by the management



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 156172000 156172000
Total Amount of items that will not be reclassified to profit and loss 156172000
2 Income tax relating to items that will not be reclassified to profit or loss 36365000
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 119807000