Integrated Filing — IndAS



General information about company

Scrip Code 590075
NSE Symbol LAMBODHARA
MSEI Symbol NOTLISTED
ISIN INE112F01022
Name of company LAMBODHARA TEXTILES 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 08-08-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 03-08-2026
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 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 08-08-2026   11:30:00
End date and time of board meeting 08-08-2026   14:15:00
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
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
Disclosure for the Default of loans and Debt Securitis is not applicable to the entity.



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 Standalone Standalone
1 Income
Revenue from operations 5,388.35 5,388.35
Other income 196.63 196.63
Total income 5,584.98 5,584.98
2 Expenses
(a) Cost of materials consumed 3,213.81 3,213.81
(b) Purchases of stock-in-trade 502.73 502.73
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (416.52) (416.52)
(d) Employee benefit expense 435.86 435.86
(e) Finance costs 52.32 52.32
(f) Depreciation, depletion and amortisation expense 266.08 266.08
(f) Other Expenses
1 Manufacturing and Operating 736.60 736.60
2 Others 273.80 273.80
Total other expenses 1,010.40 1,010.40
Total expenses 5,064.68 5,064.68
3 Total profit before exceptional items and tax 520.30 520.30
4 Exceptional items 0.00 0.00
5 Total profit before tax 520.30 520.30
6 Tax expense
7 Current tax 187.00 187.00
8 Deferred tax (23.80) (23.80)
9 Total tax expenses 163.20 163.20
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 357.10 357.10
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 0.00 0.00
16 Total profit (loss) for period 357.10 357.10
17 Other comprehensive income net of taxes (9.99) (9.99)
18 Total Comprehensive Income for the period 347.11 347.11
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 518.88 518.88
Face value of equity share capital 5 5
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 3.44 3.44
Diluted earnings (loss) per share from continuing operations 3.44 3.44
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 3.44 3.44
Diluted earnings (loss) per share from continuing and discontinued operations 3.44 3.44
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 at their meeting on 08th August 2026 and approved by the Board of Directors at their meeting held on 08th August 2026. 2. The format for quarterly results as prescribed in SEBIs circular dated November 30 2015 has been modified to comply with the requirements of SEBIs Circular dated July 5 2016 Ind AS and Schedule III Part II to the Companies Act 2013 which are applicable to companies that are required to comply with Ind AS. 3. This statement has been prepared in accordance with the Companies Indian Accounting Standards Rules 2015 prescribed under Section 133 of the Companies Act 2013 and other recognised accounting practices and policies to the extent applicable. 4. The figures for the previous periods have been re-grouped re-arranged wherever necessary to make them comparable with those of current period. 5. The figures for the preceding 3 months ended 31st March 2026 are the balancing figures between the audited figures in respect of the full financial year and the published year to date figures up to the third quarter of the relevant financial year. 6. The Company has organised the business into segments viz Textiles Power Generation and Real Estate. This reporting complies with Ind AS segment reporting principles.



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 Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Textiles 5,142.57 5,142.57
2 Power Generation 0.0039192 0.0039192
3 Real Estate 0.0005049 0.0005049
Total Segment Revenue 5,584.98 5,584.98
Less: Inter segment revenue
Revenue from operations 5,584.98 5,584.98
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Textiles 326.45 326.45
2 Power Generation 231.31 231.31
3 Real Estate 42.44 42.44
Total Profit before tax 600.20 600.20
i. Finance cost 52.32 52.32
ii. Other Unallocable Expenditure net off Unallocable income 27.59 27.59
Profit before tax 520.29 520.29
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Textiles 14,182.10 14,182.10
2 Power Generation 4,111.94 4,111.94
3 Real Estate 1,610.04 1,610.04
Total Segment Asset 19,904.08 19,904.08
Un-allocable Assets 4.18 4.18
Net Segment Asset 19,908.26 19,908.26
4 Segment Liabilities
Segment Liabilities
1 Textiles 3,289.55 3,289.55
2 Power Generation 1,650.32 1,650.32
3 Real Estate 91.28 91.28
Total Segment Liabilities 5,031.15 5,031.15
Un-allocable Liabilities 1,705.45 1,705.45
Net Segment Liabilities 6,736.60 6,736.60
Disclosure of notes on segments Textual Information(2)



Text Block

Textual Information(2) 1. Segment Revenue Segment Results represent amount identifiable to each of the Segments. Other unallocable expenses mainly includes corporate expenses on common services not directly identifiable to individual segments. 2. Segment wise bifurcation of Assets and Liabilities for Textiles Business Power Generation Business and Real Estate Business are shown to the extent identifiable other assets and liabilities jointly used by all segments are shown as unallocable. 3. The figures of previous quarter or year have been re grouped or restated wherever necessary.



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 Standalone 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
1 Remeasurements of Fair value of invesetments in Bonds (9.99) (9.99)
Total Amount of items that will be reclassified to profit and loss (9.99)
4 Income tax relating to items that will be reclassified to profit or loss 0.00 0.00
5 Total Other comprehensive income (9.99) (9.99)