TALBROAUTO2024-07-012024-09-30 TALBROAUTO2024-07-012024-09-30 TALBROAUTO2024-07-012024-09-30in-bse-fin:OneOperatingExpenses01Member TALBROAUTO2024-07-012024-09-30in-bse-fin:FourOperatingExpenses01Member TALBROAUTO2024-09-30 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 505160 TALBROAUTO NOTLISTED Talbros Automotive Components Limited Equity 2024-04-01 2025-03-31 2024-11-14 2024-11-06 INR Lakhs Half yearly 12:30:00 13:45:00 2024-11-14 2024-11-14 true Cash Flow Indirect Not applicable Single segment AUTO COMPONENTS AND PARTS 2024-07-01 2024-09-30 Unaudited Consolidated 2153769000.00 47812000.00 2201581000.00 1142295000.00 11390000.00 -5796000.00 230181000.00 33961000.00 80790000.00 450716000.00 1943537000.00 258044000.00 0.00 258044000.00 69231000.00 -3311000.00 65920000.00 0.00 192124000.00 0.00 0.00 0.00 42016000.00 234140000.00 -25248000.00 208892000.00 0.00 0.00 -25248000.00 0.00 123456000.00 2 3.79 3.79 0.00 0.00 3.79 3.79 1 The above consolidated financial results for the quarter and half year ended on 30 September 2024 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 14 November 2024 and have undergone Limited Review by the Statutory Auditors of the company. Mr. Anuj Talwar, JMD is duly authorised by Board to sign the financial results for submission to stock exchanges. 2 Talbros Automotive Components Limited ('the Company') and its joint ventures are together referred as 'the Group' in the following notes. These consolidated 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 30 September 2024 and 2023 are the balancing figures between the unaudited figures in respect of half year ended on that date and the published year to date figures upto the first quarter of the relevant financial year, which were subject to limited review. 3 During the quarter ended March 31, 2024, the Company has completed the process of divesting and selling its entire 40% stake in Its Joint Venture “ Nippon Leakless Talbros Private Limited” (NLTPL) Constituting 48,00,000 fully paid-up equity shares of Rs 10/- each for Rs 81.80 Cr. The sales proceeds was completed on 25th January 2024. The net gain from the transaction has been disclosed as exceptional items in the results. The capital gain tax on sale of investment has been disclosed as part of the tax expense in the results. Following table provides bifurcation of Profit After Tax (PAT) on other than exceptional items and exceptional Item. Single segment 2024-04-01 2024-09-30 Unaudited Consolidated 4197236000.00 96707000.00 4293943000.00 2242052000.00 21347000.00 -423000.00 464662000.00 67342000.00 159531000.00 847662000.00 3802173000.00 491770000.00 0.00 491770000.00 129883000.00 -5933000.00 123950000.00 0.00 367820000.00 0.00 0.00 0.00 72467000.00 440287000.00 171559000.00 611846000.00 0.00 0.00 171559000.00 0.00 123456000.00 2 7.13 7.13 0.00 0.00 7.13 7.13 Other Expenses 450716000.00 Other Expenses 847662000.00 0.00 2170442000.00 196894000.00 24830000.00 0.00 4579000.00 0.00 0.00 534904000.00 1607703000.00 0.00 0.00 289575000.00 1897278000.00 0.00 43096000.00 4872023000.00 1275999000.00 0.00 2402219000.00 19899000.00 472027000.00 21911000.00 5420000.00 2921476000.00 0.00 320363000.00 4517838000.00 0.00 0.00 9389861000.00 123456000.00 5829336000.00 5952792000.00 5952792000.00 36533000.00 0.00 94134000.00 130667000.00 24287000.00 380896000.00 0.00 14319000.00 550169000.00 788844000.00 1928272000.00 105591000.00 2822707000.00 48042000.00 13276000.00 2875000.00 0.00 2886900000.00 0.00 0.00 3437069000.00 9389861000.00 67342000.00 -8279000.00 -361947000.00 0.00 0.00 0.00 0.00 0.00 0.00 233221000.00 0.00 0.00 0.00 159531000.00 0.00 -7065000.00 0.00 0.00 0.00 -8949000.00 0.00 29653000.00 0.00 0.00 0.00 0.00 5559000.00 0.00 0.00 49760000.00 541530000.00 -17524000.00 0.00 0.00 94479000.00 0.00 429527000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13760000.00 342572000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29304000.00 3582000.00 0.00 4287000.00 0.00 -291639000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37057000.00 0.00 14031000.00 30864000.00 59642000.00 0.00 0.00 -141594000.00 -3706000.00 0.00 -3706000.00 23605000.00 19899000.00 -32888000.00 223719000.00 -7640000.00 52160000.00 0.00 0.00