General information about company |
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|---|---|---|---|
| Scrip Code | 500020 | ||
| NSE Symbol | BOMDYEING | ||
| MSEI Symbol | NOTLISTED | ||
| ISIN | INE032A01023 | ||
| Name of company | Bombay Dyeing & Mfg 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 | 08-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 | Multi segment | ||
| Description of single segment | |||
| Start date and time of board meeting | 08-Aug-2025 12:15:00 | ||
| End date and time of board meeting | 08-Aug-2025 14:40:00 | ||
| 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 |
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|---|---|---|---|
| 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 | 3778400000 | ||
| Other income | 366800000 | ||
| Total income | 4145200000 | ||
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 2573900000 | |
| (b) | Purchases of stock-in-trade | 90000000 | |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 259100000 | |
| (d) | Employee benefit expense | 139300000 | |
| (e) | Finance costs | 36100000 | |
| (f) | Depreciation, depletion and amortisation expense | 78400000 | |
| (f) | Other Expenses | ||
| 1 | Other Expenses | 856500000 | 856500000 |
| Total other expenses | 856500000 | ||
| Total expenses | 4033300000 | ||
| 3 | Total profit before exceptional items and tax | 111900000 | |
| 4 | Exceptional items | -500000 | |
| 5 | Total profit before tax | 111400000 | |
| 6 | Tax expense | ||
| 7 | Current tax | 27800000 | |
| 8 | Deferred tax | -54500000 | |
| 9 | Total tax expenses | -26700000 | |
| 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 | 138100000 | |
| 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 | 138100000 | |
| 17 | Other comprehensive income net of taxes | 503200000 | |
| 18 | Total Comprehensive Income for the period | 641300000 | |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 138100000 | ||
| 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 | 641300000 | ||
| 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 | 413100000 | ||
| 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 | 0.67 | ||
| Diluted earnings (loss) per share from continuing operations | 0.67 | ||
| 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 | 0.67 | ||
| Diluted earnings (loss) per share from continuing and discontinued operations | 0.67 | ||
| 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 |
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|---|---|---|---|
| Textual Information(1) | 1) Exceptional Items for quarter ended 30.06.2025 includes share of profit/(loss) of Associates : Rs. 0.05 crs + Rs (0.10) crs = Rs. (0.05) crs | ||
Remarks |
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| 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 |
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|---|---|---|---|---|---|---|---|
| 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 | Real Estate | 0 | 0 | ||||
| 2 | Polyester | 3605100000 | 3605100000 | ||||
| 3 | Retail/Textile | 140900000 | 140900000 | ||||
| Total Segment Revenue | 3746000000 | ||||||
| Less: Inter segment revenue | 0 | 0 | |||||
| Revenue from operations | 3746000000 | ||||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | Real Estate | -43800000 | -43800000 | ||||
| 2 | Polyester | -84200000 | -84200000 | ||||
| 3 | Retail/Textile | 31900000 | 31900000 | ||||
| Total Profit before tax | -96100000 | ||||||
| i. Finance cost | 36100000 | 36100000 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | -243600000 | -243600000 | |||||
| Profit before tax | 111400000 | ||||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | Real Estate | 4458600000 | 4458600000 | ||||
| 2 | Polyester | 5685200000 | 5685200000 | ||||
| 3 | Retail/Textile | 700000 | 700000 | ||||
| Total Segment Asset | 10144500000 | 10144500000 | |||||
| Un-allocable Assets | 20346500000 | 20346500000 | |||||
| Net Segment Asset | 30491000000 | 30491000000 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | Real Estate | 2746100000 | 2746100000 | ||||
| 2 | Polyester | 3121500000 | 3121500000 | ||||
| 3 | Retail/Textile | 82800000 | 82800000 | ||||
| Total Segment Liabilities | 5950400000 | 5950400000 | |||||
| Un-allocable Liabilities | 456000000 | 456000000 | |||||
| Net Segment Liabilities | 6406400000 | 6406400000 | |||||
| Disclosure of notes on segments | Textual Information(2) | ||||||
Text Block |
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|---|---|
| Textual Information(2) | 1) Other unallocable income/(expense)-net for the quarter ended 30.06.2025 includes Exceptional Item and Share of profit/(loss) of associates : Rs. 24.36 crores = Rs. 24.41 crores + Rs. (0.10) crores + Rs. 0.05 crores. n n2) Unallocated Assets for the quarter ended 30.06.2025 includes Textile Discontinued Operations (Foreign Subsidiary) : Rs. 2034.65 crores = Rs. 2033.67 + Rs. 0.98 crores. n n3) Unallocated Liabilities for the quarter ended 30.06.2025 includes Textile Discontinued Operations (Foreign Subsidiary) : Rs. 45.6 crores = Rs. 44.70 crores + Rs. 0.90 crores n n4) Profit / (Loss) before tax from continuing operations for the quarter ended 30.06.2025 is Rs. 11.14 crores n n5) Profit / (Loss) before tax from discontinued operations for the quarter ended 30.06.2025 is Rs. 0 n n6) Total Profit / (Loss) before Tax for the quarter ended 30.06.2025 is Rs. 11.14 crores |
Other Comprehensive Income |
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|---|---|---|---|
| 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 | Net Fair value changes on Investment in Equity Instruments through Other Comprehensive Income | 560700000 | 560700000 |
| 2 | Remeasurement Gain/(loss) on defined benefit plans | -100000 | -100000 |
| Total Amount of items that will not be reclassified to profit and loss | 560600000 | ||
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 79100000 | |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| 1 | Net Fair Value changes on Investments in Debt Instruments through Other comprehensive Income | 28800000 | 28800000 |
| 2 | Exchange differences on translation of discontinued operations | 0 | 0 |
| Total Amount of items that will be reclassified to profit and loss | 28800000 | ||
| 4 | Income tax relating to items that will be reclassified to profit or loss | 7100000 | |
| 5 | Total Other comprehensive income | 503200000 | |