Integrated Filing — IndAS



General information about company

Scrip Code 505160
NSE Symbol TALBROAUTO
MSEI Symbol NOTLISTED
ISIN INE187D01029
Name of company TALBROS AUTOMOTIVE COMPONENTS 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 10-08-2026
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 Single segment
Description of single segment AUTO COMPONENTS AND PARTS
Start date and time of board meeting 10-08-2026   12:30:00
End date and time of board meeting 10-08-2026   13:45:00
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
No default



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 23,840.56 23,840.56
Other income 375.58 375.58
Total income 24,216.14 24,216.14
2 Expenses
(a) Cost of materials consumed 12,941.61 12,941.61
(b) Purchases of stock-in-trade 121.24 121.24
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (930.76) (930.76)
(d) Employee benefit expense 2,844.18 2,844.18
(e) Finance costs 279.17 279.17
(f) Depreciation, depletion and amortisation expense 837.25 837.25
(f) Other Expenses
1 Other Expenses 4,966.18 4,966.18
Total other expenses 4,966.18 4,966.18
Total expenses 21,058.87 21,058.87
3 Total profit before exceptional items and tax 3,157.27 3,157.27
4 Exceptional items 0.00 0.00
5 Total profit before tax 3,157.27 3,157.27
6 Tax expense
7 Current tax 777.54 777.54
8 Deferred tax (12.48) (12.48)
9 Total tax expenses 765.06 765.06
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 2,392.21 2,392.21
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 2,392.21 2,392.21
17 Other comprehensive income net of taxes 6,659.52 6,659.52
18 Total Comprehensive Income for the period 9,051.73 9,051.73
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 1,234.56 1,234.56
Face value of equity share capital 2 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 3.88 3.88
Diluted earnings (loss) per share from continuing operations 3.88 3.88
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 3.88 3.88
Diluted earnings (loss) per share from continuing and discontinued operations 3.88 3.88
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) The above standalone financial results for the quarter ended on 30 June 2026 have been reviewed and recommended for approval by the Audit Committee and accordingly approved by the Board of Directors of Talbros Automotive Components Limited the Company at their respective meetings held on 10 August, 2026 and Reviewed by the Statutory Auditors of the company Mr Anuj Talwar MD is duly authorised by Board to sign the financial results for submission to stock exchanges These standalone financial results are prepared in accordance with the recognition and measurement principles of Indian Accounting Standards as notified under the Companies Indian Accounting Standards Rules 2015 as specified in Section 133 of the Companies Act 2013 The figures for the quarter ended 31 March 2026 is the balancing figures between the audited figures in respect of full financial year and the published year to date figures upto the third quarter of the financial year which was subject to limited review On November 21 2025 the Government of India notified provisions of the Code on Wages 2019 the Industrial Relations Code 2020 the Code on Social Security 2020 and the Occupational Safety Health and Working Conditions Code 2020 which consolidate 29 existing labour laws into a unified framework governing employee benefits during employment and post employment The Ministry of Labour & Employment published draft Central Rules and FAQs to enable assessment of the financial impact due to the new Labour Codes The impact has been factored under provisions in balance sheet and expensed under employee benefit expenses Past Service Cost (INR) Year ended 31st March 2026 Gratuity 5530262 Leave Encashment 1803828 In line with the provisions of Ind AS 108 Operating Segments and on the basis the review of operations being done by the senior management the operations of the Company fall under Auto Components & Parts business which is considered to be the only reportable segment by the management



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)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
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 Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Items that will not be reclassified to profit and loss 8,682.10 8,682.10
Total Amount of items that will not be reclassified to profit and loss 8,682.10
2 Income tax relating to items that will not be reclassified to profit or loss 2,022.58 2,022.58
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 6,659.52 6,659.52