Integrated Filing — IndAS



General information about company

Scrip Code 523319
NSE Symbol BALMLAWRIE
MSEI Symbol NOTLISTED
ISIN INE164A01016
Name of company Balmer Lawrie & Company Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2026
Date of end of financial year 31-03-2027
Date of board meeting when results were approved 01-08-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 16-07-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
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 01-08-2026   14:30:00
End date and time of board meeting 01-08-2026   18:05:00
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

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 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
1 Income
Revenue from operations 74,873.23 74,873.23
Other income 1,062.58 1,062.58
Total income 75,935.81 75,935.81
2 Expenses
(a) Cost of materials consumed 49,539.60 49,539.60
(b) Purchases of stock-in-trade 438.11 438.11
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (1,555.76) (1,555.76)
(d) Employee benefit expense 6,956.58 6,956.58
(e) Finance costs 1,283.52 1,283.52
(f) Depreciation, depletion and amortisation expense 1,968.60 1,968.60
(f) Other Expenses
1 Other Expenses 9,512.36 9,512.36
Total other expenses 9,512.36 9,512.36
Total expenses 68,143.01 68,143.01
3 Total profit before exceptional items and tax 7,792.80 7,792.80
4 Exceptional items 0.00 0.00
5 Total profit before tax 7,792.80 7,792.80
6 Tax expense
7 Current tax 2,348.27 2,348.27
8 Deferred tax (201.88) (201.88)
9 Total tax expenses 2,146.39 2,146.39
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 5,646.41 5,646.41
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 1,446.85 1,446.85
16 Total profit (loss) for period 7,093.26 7,093.26
17 Other comprehensive income net of taxes 0.48 0.48
18 Total Comprehensive Income for the period 7,093.74 7,093.74
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 7,141.116 7,141.116
Total profit or loss, attributable to non-controlling interests (47.858) (47.858)
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 7,141.597 7,141.597
Total comprehensive income for the period attributable to owners of parent non-controlling interests (47.858) (47.858)
21 Details of equity share capital
Paid-up equity share capital 17,100.38 17,100.38
Face value of equity share capital 10 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 4.18 4.18
Diluted earnings (loss) per share from continuing operations 4.18 4.18
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 4.18 4.18
Diluted earnings (loss) per share from continuing and discontinued operations 4.18 4.18
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

Textual Information(1) 1. The above financial results have been reviewed by the Audit Committee and approved by the Board of Directors in their meetings on August 1, 2026. As required under Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, the Statutory Auditors have conducted Limited Review of the above financial results for the Quarter ended June 30, 2026. 2. Previous period/ year's figures have been regrouped/ rearranged / reclassified wherever necessary. 3. Figures for the quarter ending March 31, 2026 are the balancing figure between the audited figures for the full financial year ended on March 31, 2026 and the published year to date reviewed figures upto the third quarter ie. December 31, 2026 of the previous financial year.



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


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 01-04-2026 01-04-2026
Date of end of reporting period 30-06-2026 30-06-2026
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Industrial Packaging 30,865.77 30,865.77
2 Logistics Services 17,317.31 17,317.31
3 Logistics Infrastructure 8,233.91 8,233.91
4 Travel & Vacations 7,945.56 7,945.56
5 Greases & Lubricants 11,509.76 11,509.76
6 Others 3,067.68 3,067.68
Total Segment Revenue 78,939.99 78,939.99
Less: Inter segment revenue 4,066.76 4,066.76
Revenue from operations 74,873.23 74,873.23
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Industrial Packaging 3,115.26 3,115.26
2 Logistics Services 2,643.65 2,643.65
3 Logistics Infrastructure 1,324.19 1,324.19
4 Travel & Vacations 3,494.14 3,494.14
5 Greases & Lubricants 930.81 930.81
6 Others (2,431.73) (2,431.73)
Total Profit before tax 9,076.32 9,076.32
i. Finance cost 1,283.52 1,283.52
ii. Other Unallocable Expenditure net off Unallocable income 0.00 0.00
Profit before tax 7,792.80 7,792.80
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Industrial Packaging 55,953.75 55,953.75
2 Logistics Services 29,061.66 29,061.66
3 Logistics Infrastructure 42,396.32 42,396.32
4 Travel & Vacations 68,020.12 68,020.12
5 Greases & Lubricants 25,600.05 25,600.05
6 Others 1,43,471.70 1,43,471.70
Total Segment Asset 3,64,503.60 3,64,503.60
Un-allocable Assets 0.00 0.00
Net Segment Asset 3,64,503.60 3,64,503.60
4 Segment Liabilities
Segment Liabilities
1 Industrial Packaging 15,779.31 15,779.31
2 Logistics Services 22,079.51 22,079.51
3 Logistics Infrastructure 27,692.82 27,692.82
4 Travel & Vacations 14,054.72 14,054.72
5 Greases & Lubricants 5,543.54 5,543.54
6 Others 64,670.17 64,670.17
Total Segment Liabilities 1,49,820.07 1,49,820.07
Un-allocable Liabilities 0.00 0.00
Net Segment Liabilities 1,49,820.07 1,49,820.07
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 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
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 Share of other Comprehensive Income of joint ventures and associates (net) 0.48 0.48
Total Amount of items that will not be reclassified to profit and loss 0.48
2 Income tax relating to items that will not be reclassified to profit or loss 0.00 0.00
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 0.00 0.00
5 Total Other comprehensive income 0.48 0.48