Integrated Filing — IndAS
General information about company
| Scrip Code |
500125 |
| NSE Symbol |
EIDPARRY |
| MSEI Symbol |
NOTLISTED |
| ISIN |
INE126A01031 |
| Name of company |
E.I.D-PARRY(INDIA) LIMITED |
| Type of company |
Main Board |
| Class of security |
Equity |
| Date of start of financial year |
01-04-2025 |
| Date of end of financial year |
31-03-2026 |
| Date of board meeting when results were approved |
26-05-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed
to the exchange |
18-05-2026 |
| Description of presentation currency |
INR |
| Level of rounding used in financial results |
Lakhs |
| Reporting Type |
Quarterly |
| Reporting Quarter |
Fourth quarter |
| Nature of report standalone or consolidated |
Consolidated |
| Whether results are audited or unaudited for the quarter ended |
Audited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended |
Audited |
| Segment Reporting |
Multi segment |
| Description of single segment |
|
| Start date and time of board meeting |
26-05-2026 10:00:00 |
| End date and time of board meeting |
26-05-2026 14:15:00 |
| Whether cash flow statement is applicable on company |
Yes |
| Type of cash flow statement |
Cash Flow Indirect |
| Declaration of unmodified opinion or statement on impact of audit qualification |
Declaration of unmodified opinion |
Financial Results Ind-AS
Amount in (Lakhs)
| 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 |
01-01-2026 |
01-04-2025 |
| B |
Date of end of reporting period |
31-03-2026 |
31-03-2026 |
| C |
Whether results are audited or unaudited |
Audited |
Audited |
| D |
Nature of report standalone or consolidated |
Consolidated |
Consolidated |
| 1 |
Income |
|
Revenue from operations |
7,88,233.00 |
38,53,408.00 |
|
Other income |
4,884.00 |
34,936.00 |
|
Total income |
7,93,117.00 |
38,88,344.00 |
| 2 |
Expenses |
| (a) |
Cost of materials consumed |
5,78,076.00 |
22,96,686.00 |
| (b) |
Purchases of stock-in-trade |
85,772.00 |
8,05,863.00 |
| (c) |
Changes in inventories of finished goods,
work-in-progress and stock-in-trade |
(82,330.00) |
(1,44,739.00) |
| (d) |
Employee benefit expense |
33,729.00 |
1,30,867.00 |
| (e) |
Finance costs |
11,861.00 |
45,411.00 |
| (f) |
Depreciation, depletion and amortisation expense
|
22,566.00 |
76,307.00 |
| (f) |
Other Expenses |
| 1 |
Other expenses |
1,11,837.00 |
4,19,764.00 |
|
Total other expenses |
1,11,837.00 |
4,19,764.00 |
|
Total expenses |
7,61,511.00 |
36,30,159.00 |
| 3 |
Total profit before exceptional items and tax |
31,606.00 |
2,58,185.00 |
| 4 |
Exceptional items |
(47,838.00) |
(47,838.00) |
| 5 |
Total profit before tax |
(16,232.00) |
2,10,347.00 |
| 6 |
Tax expense |
|
| 7 |
Current tax |
13,126.00 |
78,722.00 |
| 8 |
Deferred tax |
(643.00) |
(6,434.00) |
| 9 |
Total tax expenses |
12,483.00 |
72,288.00 |
| 10 |
Net movement in regulatory deferral account balances related to profit or loss and
the related deferred tax movement |
0.00 |
0.00 |
| 11 |
Net Profit Loss for the period from
continuing operations |
(28,715.00) |
1,38,059.00 |
| 12 |
Profit (loss) from discontinued operations before tax |
0.00 |
0.00 |
| 13 |
Tax expense of discontinued operations |
0.00 |
0.00 |
| 14 |
Net profit (loss) from discontinued
operation after tax |
0.00 |
0.00 |
| 15 |
Share of profit (loss) of associates and joint ventures accounted for using equity
method |
(2.00) |
(14.00) |
| 16 |
Total profit (loss) for period |
(28,717.00) |
1,38,045.00 |
| 17 |
Other comprehensive income net of taxes |
(5,492.00) |
(3,204.00) |
| 18 |
Total Comprehensive Income for the period |
(34,209.00) |
1,34,841.00 |
| 19 |
Total profit or loss, attributable to
|
|
|
|
Profit or loss, attributable to owners of parent |
(33,330.00) |
56,953.82 |
|
Total profit or loss, attributable to non-controlling interests |
4,613.00 |
81,091.18 |
| 20 |
Total Comprehensive income for the period attributable to |
|
|
|
Comprehensive income for the period attributable to owners of parent |
(40,959.00) |
49,969.46 |
|
Total comprehensive income for the period attributable to owners of parent non-controlling
interests |
6,750.00 |
84,872.54 |
| 21 |
Details of equity share capital |
|
|
Paid-up equity share capital |
1,779.00 |
1,779.00 |
|
Face value of equity share capital |
1 |
1 |
| 27 |
Details of debt securities |
|
| 22 |
Reserves excluding revaluation reserve |
|
8,74,833.00 |
| 23 |
Earnings per share |
|
| i |
Earnings per equity share for continuing operations |
|
|
Basic earnings (loss) per share from continuing operations |
-18.74 |
32.03 |
|
Diluted earnings (loss) per share from continuing operations |
-18.74 |
31.91 |
| ii |
Earnings per equity share for discontinued operations |
|
|
Basic earnings (loss) per share from discontinued operations |
0 |
0 |
|
Diluted earnings (loss) per share from discontinued operations |
0 |
0 |
| ii |
Earnings per equity share |
|
|
Basic earnings (loss) per share from continuing
and discontinued operations |
-18.74 |
32.03 |
|
Diluted earnings (loss) per share from
continuing and discontinued operations |
-18.74 |
31.91 |
| 24 |
Debt equity ratio |
|
|
| 25 |
Debt service coverage ratio |
|
|
| 26 |
Interest service coverage ratio |
|
|
| 27 |
Disclosure of notes on financial results |
|
Remarks
Statement of Asset and Liabilities
Amount in (Lakhs)
| Particulars |
Year ended (dd-mm-yyyy) |
| Date of start of reporting period |
01-04-2025 |
| Date of end of reporting period |
31-03-2026 |
| Whether results are audited or unaudited |
Audited |
| Nature of report standalone or consolidated |
Consolidated |
|
Assets |
| 1 |
Non-current assets |
|
Property, plant and equipment |
5,78,776.00 |
|
Capital work-in-progress |
30,440.00 |
|
Investment property |
6,796.00 |
|
Goodwill |
61,736.00 |
|
Other intangible assets |
1,06,260.00 |
|
Intangible assets under development |
5,241.00 |
|
Biological assets other than bearer plants |
|
|
Investments accounted for using equity method |
816.00 |
|
Non-current financial assets |
|
|
Non-current investments |
43,865.00 |
|
Trade receivables, non-current |
|
|
Loans, non-current |
1,14,563.00 |
|
Other non-current financial assets |
|
| 1 |
Right of use assets |
70,428.00 |
| 2 |
Other financial assets |
1,554.00 |
|
Total of other non-current financial assets |
71,982.00 |
|
Total non-current financial assets |
2,30,410.00 |
|
Deferred tax assets (net) |
4,235.00 |
|
Other non-current assets |
|
| 1 |
Income tax assets (net) |
4,933.00 |
| 2 |
Other non-current assets |
21,094.00 |
|
Total of other non-current assets |
26,027.00 |
|
Total non-current assets |
10,50,737.00 |
| 2 |
Current assets |
|
|
Inventories |
8,66,067.00 |
|
Current financial asset |
|
|
Current investments |
2,02,975.00 |
|
Trade receivables, current |
2,36,137.00 |
|
Cash and cash equivalents |
1,22,160.00 |
|
Bank balance other than cash and cash equivalents |
8,692.00 |
|
Loans, current |
41,871.00 |
|
Other current financial assets |
|
|
Total of other current financial assets |
2,45,136.00 |
|
Total current financial assets |
8,56,971.00 |
|
Current tax assets (net) |
|
|
Other current assets |
|
| 1 |
Income tax assets |
5,215.00 |
| 2 |
Other current assets |
1,46,400.00 |
|
Total of other current assets |
1,51,615.00 |
|
Total current assets |
18,74,653.00 |
| 3 |
Non-current assets classified as held for sale |
0.00 |
| 4 |
Regulatory deferral account debit balances and related deferred tax Assets |
0.00 |
|
Total assets |
29,25,390.00 |
|
Equity and liabilities |
|
| 1 |
Equity |
|
|
Equity attributable to owners of parent |
|
|
Equity share capital |
1,779.00 |
|
Other equity |
8,74,833.00 |
|
Total equity attributable to owners of parent |
8,76,612.00 |
|
Non controlling interest |
6,15,346.00 |
|
Total equity |
14,91,958.00 |
| 2 |
Liabilities |
|
|
Non-current liabilities |
|
|
Non-current financial liabilities |
|
|
Borrowings, non-current |
14,488.00 |
|
Trade payables, non-current |
|
|
(A) Total outstanding dues of micro enterprises and small enterprises |
|
|
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises |
|
|
Total Trade payable |
|
|
Other non-current financial liabilities |
|
| 1 |
Lease liabilities |
62,707.00 |
| 2 |
Other financial liabilities |
1,172.00 |
|
Total of other non-current financial liabilities |
63,879.00 |
|
Total non-current financial liabilities |
78,367.00 |
|
Provisions, non-current |
7,145.00 |
|
Deferred tax liabilities (net) |
26,584.00 |
|
Deferred government grants, Non-current |
|
|
Other non-current liabilities |
|
| 1 |
Other non-current liabilities |
602.00 |
|
Total of other non-current liabilities |
602.00 |
|
Total non-current liabilities |
1,12,698.00 |
|
Current liabilities |
|
|
Current financial liabilities |
|
|
Borrowings, current |
2,70,926.00 |
|
Trade payables, current |
|
|
(A) Total outstanding dues of micro enterprises and small enterprises |
16,889.00 |
|
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises |
4,24,594.00 |
|
Total Trade payable |
4,41,483.00 |
|
Other current financial liabilities |
|
| 1 |
Acceptances |
5,02,210.00 |
| 2 |
Lease liabilites |
4,686.00 |
| 3 |
Other financial liabilities |
53,608.00 |
|
Total of other current financial liabilities |
5,60,504.00 |
|
Total current financial liabilities |
12,72,913.00 |
|
Other current liabilities |
29,782.00 |
| 1 |
Other current liabilities |
29,782.00 |
|
Total of other current liabilities |
29,782.00 |
|
Provisions, current |
16,407.00 |
|
Current tax liabilities (Net) |
1,632.00 |
|
Deferred government grants, Current |
|
|
Total current liabilities |
13,20,734.00 |
| 3 |
Liabilities directly associated with assets in disposal group classified as held for sale |
|
| 4 |
Regulatory deferral account credit balances and related deferred tax liability |
|
|
Total liabilities |
14,33,432.00 |
|
Total equity and liabilites |
29,25,390.00 |
|
Disclosure of notes on assets and liabilities |
|
Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results
Amount in (Lakhs)
| 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 |
01-01-2026 |
01-04-2025 |
| Date of end of reporting
period |
31-03-2026 |
31-03-2026 |
| Whether results are audited
or unaudited |
Audited |
Audited |
| Nature of report standalone or
consolidated |
Consolidated |
Consolidated |
| 1 |
Segment Revenue (Income) |
|
(net sale/income from each segment should
be disclosed) |
| 1 |
a. Nutrient and allied business |
4,95,250.00 |
27,72,687.00 |
| 2 |
b. Crop protection |
1,07,623.00 |
3,96,825.00 |
| 3 |
c. Sugar |
1,47,264.00 |
5,36,568.00 |
| 4 |
d. Co-generation |
6,562.00 |
12,168.00 |
| 5 |
e. Distillery |
27,469.00 |
1,15,137.00 |
| 6 |
f. Nutraceuticals |
4,951.00 |
19,963.00 |
| 7 |
g. Consumer products |
11,484.00 |
60,715.00 |
|
Total Segment Revenue |
8,00,603.00 |
39,14,063.00 |
|
Less: Inter segment revenue |
12,370.00 |
60,655.00 |
|
Revenue from operations |
7,88,233.00 |
38,53,408.00 |
| 2 |
Segment Result |
|
Profit (+) / Loss (-) before tax and
interest from each segment |
| 1 |
a. Nutrient and allied business |
24,444.00 |
2,46,386.00 |
| 2 |
b. Crop protection |
12,029.00 |
51,081.00 |
| 3 |
c. Sugar |
7,004.00 |
5,409.00 |
| 4 |
d. Co-generation |
(485.00) |
(4,677.00) |
| 5 |
e. Distillery |
180.00 |
(1,379.00) |
| 6 |
f. Nutraceuticals |
766.00 |
1,873.00 |
| 7 |
g. Consumer products |
(3,265.00) |
(10,852.00) |
|
Total Profit before tax |
40,673.00 |
2,87,841.00 |
|
i. Finance cost |
11,861.00 |
45,411.00 |
|
ii. Other Unallocable Expenditure net off Unallocable income |
45,046.00 |
32,097.00 |
|
Profit before tax |
(16,234.00) |
2,10,333.00 |
| 3 |
(Segment Asset - Segment Liabilities)
|
|
Segment Asset |
| 1 |
a. Nutrient and allied business |
15,47,043.00 |
15,47,043.00 |
| 2 |
b. Crop protection |
4,51,687.00 |
4,51,687.00 |
| 3 |
c. Sugar |
2,03,477.00 |
2,03,477.00 |
| 4 |
d. Co-generation |
16,811.00 |
16,811.00 |
| 5 |
e. Distillery |
80,806.00 |
80,806.00 |
| 6 |
f. Nutraceuticals |
27,014.00 |
27,014.00 |
| 7 |
g. Consumer products |
11,821.00 |
11,821.00 |
|
Total Segment Asset |
23,38,659.00 |
23,38,659.00 |
|
Un-allocable Assets |
5,86,731.00 |
5,86,731.00 |
|
Net Segment Asset |
29,25,390.00 |
29,25,390.00 |
| 4 |
Segment Liabilities |
|
Segment Liabilities |
| 1 |
a. Nutrient and allied business |
9,01,758.00 |
9,01,758.00 |
| 2 |
b. Crop protection |
1,16,739.00 |
1,16,739.00 |
| 3 |
c. Sugar |
1,30,189.00 |
1,30,189.00 |
| 4 |
d. Co-generation |
1,940.00 |
1,940.00 |
| 5 |
e. Distillery |
6,208.00 |
6,208.00 |
| 6 |
f. Nutraceuticals |
8,630.00 |
8,630.00 |
| 7 |
g. Consumer products |
3,609.00 |
3,609.00 |
|
Total Segment Liabilities |
11,69,073.00 |
11,69,073.00 |
|
Un-allocable Liabilities |
2,64,359.00 |
2,64,359.00 |
|
Net Segment Liabilities |
14,33,432.00 |
14,33,432.00 |
|
Disclosure of notes on segments |
|
Other Comprehensive Income
Amount in (Lakhs)
| 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 |
01-01-2026 |
01-04-2025 |
| B |
Date of end of reporting period |
31-03-2026 |
31-03-2026 |
| C |
Whether results are audited or unaudited |
Audited |
Audited |
| D |
Nature of report standalone or consolidated |
Consolidated |
Consolidated |
|
Other comprehensive income [Abstract] |
|
| 1 |
Amount of items that will not be reclassified to profit and loss |
|
| 1 |
Remeasurement of defined benefit plans |
(871.00) |
(974.00) |
| 2 |
Equity instruments through other comprehensive income |
2,614.00 |
6,771.00 |
|
Total Amount of items that will not be reclassified to profit and loss |
1,743.00 |
5,797.00 |
| 2 |
Income tax relating to items that will not be reclassified to profit or loss |
133.00 |
736.00 |
| 3 |
Amount of items that will be reclassified to profit and loss |
|
| 1 |
Exchange differences on translation of foreign operations |
(383.00) |
1,228.00 |
| 2 |
Fair value movement of cashflow hedge instrument |
(6,277.00) |
(9,046.00) |
|
Total Amount of items that will be reclassified to profit and loss |
(6,660.00) |
(7,818.00) |
| 4 |
Income tax relating to items that will be reclassified to profit or loss |
442.00 |
447.00 |
| 5 |
Total Other comprehensive income |
(5,492.00) |
(3,204.00) |
Cash flow statement, indirect
Amount in (Lakhs)
| Particulars |
Year ended (dd-mm-yyyy) |
| A |
Date of start of reporting period |
01-04-2025 |
| B |
Date of end of reporting period |
31-03-2026 |
| C |
Whether results are audited or unaudited |
Audited |
| D |
Nature of report standalone or consolidated |
Consolidated |
|
Statement of cash flows |
|
|
Cash flows from used in operating
activities |
|
|
Profit before tax |
2,10,347.00 |
|
Adjustments for reconcile profit (loss) |
|
|
Adjustments for finance costs |
45,411.00 |
|
Adjustments for decrease (increase) in inventories |
(1,60,973.00) |
|
Adjustments for decrease (increase) in trade receivables, current |
(8,001.00) |
|
Adjustments for decrease (increase) in trade receivables, non-current
|
0.00 |
|
Adjustments for decrease (increase) in other current assets |
(9,068.00) |
|
Adjustments for decrease (increase) in other non-current assets |
0.00 |
|
Adjustments for other financial assets, non-current |
0.00 |
|
Adjustments for other financial assets, current |
(47,302.00) |
|
Adjustments for other bank balances |
0.00 |
|
Adjustments for increase (decrease) in trade payables, current |
(77,646.00) |
|
Adjustments for increase (decrease) in trade payables, non-current |
0.00 |
|
Adjustments for increase (decrease) in other current liabilities |
19.00 |
|
Adjustments for increase (decrease) in other non-current liabilities
|
0.00 |
|
Adjustments for depreciation and amortisation expense |
76,307.00 |
|
Adjustments for impairment loss reversal of impairment loss recognised
in profit or loss |
46,372.00 |
|
Adjustments for provisions, current |
4,375.22 |
|
Adjustments for provisions, non-current |
(1,942.00) |
|
Adjustments for other financial liabilities, current |
1,84,851.00 |
|
Adjustments for other financial liabilities, non-current |
0.00 |
|
Adjustments for unrealised foreign exchange losses gains |
(5,827.00) |
|
Adjustments for dividend income |
296.00 |
|
Adjustments for interest income |
22,415.00 |
|
Adjustments for share-based payments |
664.00 |
|
Adjustments for fair value losses (gains) |
9,760.00 |
|
Adjustments for undistributed profits of associates |
14.00 |
|
Other adjustments for which cash effects are investing or financing
cash flow |
(19,808.00) |
|
Other adjustments to reconcile profit (loss) |
(130.00) |
|
Other adjustments for non-cash items |
5,333.24 |
|
Share of profit and loss from partnership firm or association of
persons or limited liability partnerships |
0.00 |
|
Total adjustments for reconcile
profit (loss) |
19,670.46 |
|
Net cash flows from (used in)
operations |
2,30,017.46 |
|
Dividends received |
0.00 |
|
Interest paid |
0.00 |
|
Interest received |
0.00 |
|
Income taxes paid (refund) |
75,866.00 |
|
Other inflows (outflows) of cash |
0.00 |
|
Net cash flows from (used in)
operating activities |
1,54,151.46 |
|
Cash flows from used in
investing activities |
|
|
Cash flows from losing control of subsidiaries or other businesses |
30,782.52 |
|
Cash flows used in obtaining control of subsidiaries or other businesses |
81,021.00 |
|
Other cash receipts from sales of equity or debt instruments of other
entities |
0.00 |
|
Other cash payments to acquire equity or debt instruments of other entities
|
81,439.87 |
|
Other cash receipts from sales of interests in joint ventures |
0.00 |
|
Other cash payments to acquire interests in joint ventures |
0.00 |
|
Cash receipts from share of profits of partnership firm or association of
persons or limited liability partnerships |
0.00 |
|
Cash payment for investment in partnership firm or association of persons or
limited liability partnerships |
0.00 |
|
Proceeds from sales of property, plant and equipment |
8,096.00 |
|
Purchase of property, plant and equipment |
1,61,735.00 |
|
Proceeds from sales of investment property |
0.00 |
|
Purchase of investment property |
0.00 |
|
Proceeds from sales of intangible assets |
0.00 |
|
Purchase of intangible assets |
0.00 |
|
Proceeds from sales of intangible assets under development |
0.00 |
|
Purchase of intangible assets under development |
0.00 |
|
Proceeds from sales of goodwill |
0.00 |
|
Purchase of goodwill |
0.00 |
|
Proceeds from biological assets other than bearer plants |
0.00 |
|
Purchase of biological assets other than bearer plants |
0.00 |
|
Proceeds from government grants |
0.00 |
|
Proceeds from sales of other long-term assets |
0.00 |
|
Purchase of other long-term assets |
0.00 |
|
Cash advances and loans made to other parties |
0.00 |
|
Cash receipts from repayment of advances and loans made to other parties |
0.00 |
|
Cash payments for future contracts, forward contracts, option contracts and
swap contracts |
0.00 |
|
Cash receipts from future contracts, forward contracts, option contracts and
swap contracts |
0.00 |
|
Dividends received |
376.00 |
|
Interest received |
18,573.00 |
|
Income taxes paid (refund) |
0.00 |
|
Other inflows (outflows) of cash |
2,48,977.13 |
|
Net cash flows from (used in)
investing activities |
(17,391.22) |
|
Cash flows from used in
financing activities |
|
|
Proceeds from changes in ownership interests in subsidiaries |
0.00 |
|
Payments from changes in ownership interests in subsidiaries |
6,951.00 |
|
Proceeds from issuing shares |
3,481.00 |
|
Proceeds from issuing other equity instruments |
5,235.00 |
|
Payments to acquire or redeem entity's shares |
0.00 |
|
Payments of other equity instruments |
0.00 |
|
Proceeds from exercise of stock options |
0.00 |
|
Proceeds from issuing debentures notes bonds etc |
0.00 |
|
Proceeds from borrowings |
44,107.00 |
|
Repayments of borrowings |
25,649.00 |
|
Payments of lease liabilities |
10,268.00 |
|
Dividends paid |
23,102.00 |
|
Interest paid |
39,230.00 |
|
Income taxes paid (refund) |
0.00 |
|
Other inflows (outflows) of cash |
(2,711.00) |
|
Net cash flows from (used in)
financing activities |
(55,088.00) |
|
Net increase (decrease) in cash
and cash equivalents before effect of exchange rate changes |
81,672.24 |
|
Effect of exchange rate changes
on cash and cash equivalents |
|
|
Effect of exchange rate changes on cash and cash equivalents |
99.00 |
|
Net increase (decrease) in cash
and cash equivalents |
81,771.24 |
|
Cash and cash equivalents cash flow statement at beginning of period
|
40,389.00 |
|
Cash and cash equivalents cash
flow statement at end of period |
1,22,160.24 |
Details of Impact of Audit Qualification
Amount in (Lakhs)
| Whether results are audited or unaudited |
Audited |
| Declaration of unmodified opinion or statement on impact of audit qualification |
Declaration of unmodified opinion |
| Auditor's opinion |
|
| Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015:
The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified
opinion for the period on Standalone results |
Yes |
| Sr No. |
Audit firm's name |
Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI |
Certificate valid upto |
| 1 |
Price water house chartered accountants LLP |
Yes |
30-11-2026 |