Other Than Bank Details

General information about company
Scrip code	513097
NSE Symbol	SBCL
MSEI Symbol	NOTLISTED
ISIN	INE386D01027
Name of Company	SHIVALIK BIMETAL CONTROLS 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	13-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange	06-Aug-2025
Description of presentation currency	INR (in Actuals)
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	Single segment
Description of single segment	Process and Product Engineering
Start date and time of board meeting	13-Aug-2025 12:00:00
End date and time of board meeting	13-Aug-2025 14:30:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification	Declaration of unmodified opinion

Financial Results — Other than Bank
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	Consolidated
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	Revenue From Operations
	Revenue from operations	1365968000
	Other income	21661000
	Total Income	1387629000
2	Expenses
(a)	Cost of materials consumed	787334000
(b)	Purchases of stock-in-trade	0
(c)	Changes in inventories of finished goods, work-in-progress and stock-in-trade	-30512000
(d)	Employee benefit expense	134849000
(e)	Finance costs	10151000
(f)	Depreciation and amortisation expense
(g)	Other Expenses
1	Other Expenses	154777000	154777000
	Total other expenses	154777000
	Total expenses	1089344000
3	Profit before exceptional and extraordinary items and tax
4	Exceptional items
5	Profit before extraordinary items and tax
6	Extraordinary items
7	Profit before tax	298285000
8	Tax Expense
	Current tax	75282000
	Deferred tax	776000
	Total tax expenses	76058000
9	Net Profit Loss for the period from continuing operations
10	Profit (loss) from discontinuing operations before tax
11	Tax expense of discontinuing operations
12	Net profit (loss) from discontinuing operation after tax
13	Profit (loss) for period before minority interest
14	Share of profit (loss) of associates
15	Profit (loss) of minority interest
16	Net profit (Loss) for the period
17	Details of equity share capital
	Paid-up equity share capital	115208000
	Face value of equity share capital	2
18	Reserves excluding revaluation reserve
19	Earnings per equity share
	Basic earnings (loss) per share from continuing and discontinued operations	3.96
	Diluted earnings (loss) per share from continuing and discontinued operations	3.96
20	Debt equity ratio
21	Debt service coverage ratio
22	Interest service coverage ratio
23	Disclosure of notes on financial results	Textual Information(1)

Text Block
Textual Information(1)	1. The above consolidated financial results were reviewed by the Audit Committee and approved by the Board of Directors of the Company at their respective meeting(s) held on 13th August, 2025. The Statutory Auditors of the Company have carried out the limited review of the above results and have expressed an unmodified report thereon. 2. These financial results have been prepared in accordance with the recognition and measurement principles of applicable Indian Accounting Standards ( Ind AS ) notified under the Companies (Indian Accounting Standards) Rules, 2015 as specified in Section 133 of the Companies Act, 2013 read with the relevant rules issued thereunder and in terms of Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended, including relevant circulars issued by SEBI from time to time. 3. The figures for the quarter ended 31st March, 2025 are the balancing figures between audited figures in respect of the full financial year and published year-to-date figures up to the end of 3rd quarter of the relevent financial year. 4. As the Company's activities involve predominantly one business segment i.e., Process and Product Engineering, which are considered to be a single primary business segment, therefore the disclosure requirement of Ind AS-108, operating segments is not applicable. 5. The figures for the previous periods have been regrouped/ rearranged, wherever necessary to conform to the current period's classification.

Remarks
20	Debt equity ratio
21	Debt service coverage ratio
22	Interest service coverage ratio

Format for Reporting Segment 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 results are audited or unaudited		Unaudited
Nature of report standalone or consolidated		Consolidated
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
	Net Segment Asset
4	Segment Liabilities
	Segment Liabilities
	Total Segment Liabilities
	Un-allocable Liabilities
	Net Segment Liabilities
	Disclosure of notes on segments

Statement of Asset and Liabilities
Particulars		Year ended (dd-mm-yyyy)
Date of start of reporting period
Date of end of reporting period
Whether results are audited or unaudited
Nature of report standalone or consolidated
	Equity and liabilities
1	Shareholders' funds
	Share capital
	Reserves and surplus
	Money received against share warrants
	Total shareholders' funds
2	Share application money pending allotment
3	Deferred government grants
4	Minority interest
5	Non-current liabilities
	Long-term borrowings
	Deferred tax liabilities (net)
	Foreign currency monetary item translation difference liability account
	Other long-term liabilities
	Long-term provisions
	Total non-current liabilities
6	Current liabilities
	Short-term borrowings
	Trade Payables
	(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 current liabilities
	Short-term provisions
	Total current liabilities
	Total equity and liabilities
	Assets
1	Non-current assets
i	Property, Plant and Equipment and Intangible assets
	Property, Plant and Equipment
	Producing properties
	Intangible assets
	Preproducing properties
	Property, Plant and Equipment capital work-in-progress
	Intangible assets under development or work-in-progress
	Total Property, Plant and Equipment and Intangible assets
ii	Non-current investments
v	Deferred tax assets (net)
vi	Foreign currency monetary item translation difference asset account
vii	Long-term loans and advances
viii	Other non-current assets
	Total non-current assets
	Current assets
	Current investments
	Inventories
	Trade receivables
	Cash and cash equivalents
	Bank balance other than cash and cash equivalents
	Short-term loans and advances
	Other current assets
	Total current assets
	Total assets
	Disclosure of notes on assets and liabilities

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	Arora Gupta & Co.	Yes	31-Dec-2025

INTEGRATED FILING — Other than Banks

General information about company

Financial Results — Other than Bank

Text Block

Remarks

Statement of Asset and Liabilities

Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Details of Impact of Audit Qualification