Integrated Filing — IndAS



General information about company
Scrip Code 530813
NSE Symbol KRBL
MSEI Symbol NOTLISTED
ISIN INE001B01026
Name of company KRBL 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 Multi segment
Description of single segment
Start date and time of board meeting 07-Aug-2025   16:15:00
End date and time of board meeting 07-Aug-2025   18:10:00
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 15843500000
Other income 323900000
Total income 16167400000
2 Expenses
(a) Cost of materials consumed 6999800000
(b) Purchases of stock-in-trade 95900000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 4921700000
(d) Employee benefit expense 481300000
(e) Finance costs 14300000
(f) Depreciation, depletion and amortisation expense 220600000
(f) Other Expenses
1 Other Expenses 1418300000 1418300000
Total other expenses 1418300000
Total expenses 14151900000
3 Total profit before exceptional items and tax 2015500000
4 Exceptional items 0
5 Total profit before tax 2015500000
6 Tax expense
7 Current tax 493100000
8 Deferred tax 16600000
9 Total tax expenses 509700000
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 1505800000
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 1505800000
17 Other comprehensive income net of taxes 1900000
18 Total Comprehensive Income for the period 1507700000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 1505800000
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 1900000
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 228900000
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 6.58
Diluted earnings (loss) per share from continuing operations 6.58
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 6.58
Diluted earnings (loss) per share from continuing and discontinued operations 6.58
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) FOR NOTES ON CONSOLIDATED UNAUDITED FINANCIAL RESULTS FOR THE FIRST QUARTER ENDED JUNE 30 2025 PLEASE REFER OUTCOME OF THE MEETING FILED WITH THE STOCK EXCHANGES ON AUGUST 07 2025 n nTHE SAME IS ALSO AVAILABLE ON THE COMPANYS WEBSITE wwwkrblricecom UNDER INVESTOR RELATIONS LINK



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 Agri 15685700000 15685700000
2 Energy 597300000 597300000
Total Segment Revenue 16283000000
Less: Inter segment revenue 439500000 439500000
Revenue from operations 15843500000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Agri 1800600000 1800600000
2 Energy 251400000 251400000
Total Profit before tax 2052000000
i. Finance cost 0 0
ii. Other Unallocable Expenditure net off Unallocable income 36500000 36500000
Profit before tax 2015500000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Agri 55481900000 55481900000
2 Energy 4900600000 4900600000
Total Segment Asset 60382500000 60382500000
Un-allocable Assets 24900000 24900000
Net Segment Asset 60407400000 60407400000
4 Segment Liabilities
Segment Liabilities
1 Agri 5090500000 5090500000
2 Energy 41900000 41900000
Total Segment Liabilities 5132400000 5132400000
Un-allocable Liabilities 1355300000 1355300000
Net Segment Liabilities 6487700000 6487700000
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 Remeasurements (loss)/ gain of defined benefit plans -1800000 -1800000
Total Amount of items that will not be reclassified to profit and loss -1800000
2 Income tax relating to items that will not be reclassified to profit or loss -500000
3 Amount of items that will be reclassified to profit and loss
1 Fair value changes on derivatives designated as cash flow hedges 4200000 4200000
Total Amount of items that will be reclassified to profit and loss 4200000
4 Income tax relating to items that will be reclassified to profit or loss 1000000
5 Total Other comprehensive income 1900000