Integrated Filing — IndAS



General information about company
Scrip Code 530999
NSE Symbol BALAMINES
MSEI Symbol NOTLISTED
ISIN INE050E01027
Name of company BALAJI AMINES 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 02-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 24-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Standalone
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 02-Aug-2025   04:00:00
End date and time of board meeting 02-Aug-2025   04:40:00
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
Whether the company has any related party?
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure.
Whether the company is a high value debt listed entity according to regulation 15 (1A)?
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company?
Latest Date on which RPT policy is updated
Indicate Company website link for updated RPT policy of the Company
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
The disclosure for the default on Loan and Debt Securities is Not Applicable to the Entity



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 Standalone
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 3193788000
Other income 72683000
Total income 3266471000
2 Expenses
(a) Cost of materials consumed 1380809000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 427625000
(d) Employee benefit expense 189151000
(e) Finance costs 3385000
(f) Depreciation, depletion and amortisation expense 110568000
(f) Other Expenses
1 Other Expenses 631531000 631531000
Total other expenses 631531000
Total expenses 2743069000
3 Total profit before exceptional items and tax 523402000
4 Exceptional items 0
5 Total profit before tax 523402000
6 Tax expense
7 Current tax 108868000
8 Deferred tax 16538000
9 Total tax expenses 125406000
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 397996000
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 397996000
17 Other comprehensive income net of taxes 0
18 Total Comprehensive Income for the period 397996000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 64802000
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 12.28
Diluted earnings (loss) per share from continuing operations 12.28
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 12.28
Diluted earnings (loss) per share from continuing and discontinued operations 12.28
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 Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Amines And Speciality Chemicals 3166586000 3166586000
2 Hotel Division 102654000 102654000
3 Unallocated 6289000 6289000
Total Segment Revenue 3275529000
Less: Inter segment revenue 9058000 9058000
Revenue from operations 3266471000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Amines And Speciality Chemicals 483781000 483781000
2 Hotel Division 39002000 39002000
3 Unallocated 4004000 4004000
Total Profit before tax 526787000
i. Finance cost 3385000 3385000
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax 523402000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Amines And Speciality Chemicals 17747063000 17747063000
2 Hotel Division 583051000 583051000
3 Unallocated 137525000 137525000
Total Segment Asset 18467639000 18467639000
Un-allocable Assets 0 0
Net Segment Asset 18467639000 18467639000
4 Segment Liabilities
Segment Liabilities
1 Amines And Speciality Chemicals 1065807000 1065807000
2 Hotel Division 35136000 35136000
3 Unallocated 849772000 849772000
Total Segment Liabilities 1950715000 1950715000
Un-allocable Liabilities 0 0
Net Segment Liabilities 1950715000 1950715000
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 Standalone
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
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
5 Total Other comprehensive income