Integrated Filing — IndAS



General information about company
Scrip Code 000000
NSE Symbol TEMBO
MSEI Symbol NOTLISTED
ISIN INE869Y01010
Name of company TEMBO GLOBAL INDUSTRIES 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 08-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   14:30:00
End date and time of board meeting 12-Aug-2025   17:15:00
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 2481225000
Other income 25143000
Total income 2506368000
2 Expenses
(a) Cost of materials consumed 465023000
(b) Purchases of stock-in-trade 1417543000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 27667000
(d) Employee benefit expense 21054000
(e) Finance costs 47425000
(f) Depreciation, depletion and amortisation expense 8363000
(f) Other Expenses
1 Other Expenses 268221000 268221000
Total other expenses 268221000
Total expenses 2255296000
3 Total profit before exceptional items and tax 251072000
4 Exceptional items 0
5 Total profit before tax 251072000
6 Tax expense
7 Current tax 60083000
8 Deferred tax -2518000
9 Total tax expenses 57565000
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 193507000
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 193507000
17 Other comprehensive income net of taxes 0
18 Total Comprehensive Income for the period 193507000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 7390000
Total profit or loss, attributable to non-controlling interests 10694000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 0
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 111037000
Face value of equity share capital 10
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 17.13
Diluted earnings (loss) per share from continuing operations 15.96
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 17.13
Diluted earnings (loss) per share from continuing and discontinued operations 15.96
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
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 Manufacturing of Engineering Products 1101664000 1101664000
2 Trading of Fabrics of and Textile Materials 1404705000 1404705000
Total Segment Revenue 2506369000
Less: Inter segment revenue 0 0
Revenue from operations 2506369000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Manufacturing of Engineering Products 274510000 274510000
2 Trading of Fabrics of and Textile Materials 23984000 23984000
Total Profit before tax 298494000
i. Finance cost 47426000 47426000
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax 251068000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Manufacturing of Engineering Products 5906872000 5906872000
2 Trading of Fabrics of and Textile Materials 534527000 534527000
Total Segment Asset 6441399000 6441399000
Un-allocable Assets 0 0
Net Segment Asset 6441399000 6441399000
4 Segment Liabilities
Segment Liabilities
1 Manufacturing of Engineering Products 3801314000 3801314000
2 Trading of Fabrics of and Textile Materials 271498000 271498000
Total Segment Liabilities 4072812000 4072812000
Un-allocable Liabilities 0 0
Net Segment Liabilities 4072812000 4072812000
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
Total Amount of items that will not be reclassified to profit and loss
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
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 0