Integrated Filing — IndAS



General information about company

Scrip Code 501425
NSE Symbol BBTC
MSEI Symbol NOTLISTED
ISIN INE050A01025
Name of company Bombay Burmah Trading Corporation 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 12-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 06-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 12-Aug-2025   11:00:00
End date and time of board meeting 12-Aug-2025   13:40:00
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

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 47119100000
Other income 722900000
Total income 47842000000
2 Expenses
(a) Cost of materials consumed 25840700000
(b) Purchases of stock-in-trade 2095400000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 19900000
(d) Employee benefit expense 2701300000
(e) Finance costs 337900000
(f) Depreciation, depletion and amortisation expense 858200000
(f) Other Expenses
1 Other Expenses 9219900000 9219900000
Total other expenses 9219900000
Total expenses 41073300000
3 Total profit before exceptional items and tax 6768700000
4 Exceptional items 0
5 Total profit before tax 6768700000
6 Tax expense
7 Current tax 1849400000
8 Deferred tax -45200000
9 Total tax expenses 1804200000
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 4964500000
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 12100000
16 Total profit (loss) for period 4976600000
17 Other comprehensive income net of taxes 418600000
18 Total Comprehensive Income for the period 5395200000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 2407000000
Total profit or loss, attributable to non-controlling interests 2569600000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 2820800000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 2574400000
21 Details of equity share capital
Paid-up equity share capital 139500000
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 34.5
Diluted earnings (loss) per share from continuing operations 34.5
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 34.5
Diluted earnings (loss) per share from continuing and discontinued operations 34.5
24 Debt equity ratio 0.0026
25 Debt service coverage ratio 0.1252
26 Interest service coverage ratio 0.2361
27 Disclosure of notes on financial results



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 Plantations (Tea) 192300000 192300000
2 Auto electrical components 433200000 433200000
3 Investments 668600000 668600000
4 Healthcare 93800000 93800000
5 Horticulture 191000000 191000000
6 Food-bakery and dairy products 46259800000 46259800000
7 Others* 3000000 3000000
8 Unallocated 400000 400000
Total Segment Revenue 47842100000
Less: Inter segment revenue 100000 100000
Revenue from operations 47842000000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Plantations (Tea) -12900000 -12900000
2 Auto electrical components 12100000 12100000
3 Investments 408200000 408200000
4 Healthcare 16800000 16800000
5 Horticulture -42500000 -42500000
6 Food-bakery and dairy products 6787700000 6787700000
7 Others* -1000000 -1000000
8 Unallocated -61800000 -61800000
Total Profit before tax 7106600000
i. Finance cost 337900000 337900000
ii. Other Unallocable Expenditure net off Unallocable income -12100000 -12100000
Profit before tax 6780800000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Plantations (Tea) 706200000 706200000
2 Auto electrical components 1306600000 1306600000
3 Investments 63650700000 63650700000
4 Healthcare 127500000 127500000
5 Horticulture 1683200000 1683200000
6 Food-bakery and dairy products 73120300000 73120300000
7 Others* 199400000 199400000
8 Unallocated 1159800000 1159800000
Total Segment Asset 141953700000 141953700000
Un-allocable Assets 0 0
Net Segment Asset 141953700000 141953700000
4 Segment Liabilities
Segment Liabilities
1 Plantations (Tea) 286900000 286900000
2 Auto electrical components 404900000 404900000
3 Investments 1008000000 1008000000
4 Healthcare 37500000 37500000
5 Horticulture 203800000 203800000
6 Food-bakery and dairy products 52577300000 52577300000
7 Others* 88400000 88400000
8 Unallocated 3822600000 3822600000
Total Segment Liabilities 58429400000 58429400000
Un-allocable Liabilities 0 0
Net Segment Liabilities 58429400000 58429400000
Disclosure of notes on segments Textual Information(2)



Text Block

Textual Information(2) Others includes Real Estate.



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 or loss 191200000 191200000
Total Amount of items that will not be reclassified to profit and loss 191200000
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
1 Items that will be reclassified to profit or loss 227400000 227400000
Total Amount of items that will be reclassified to profit and loss 227400000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 418600000