BEML2023-01-012023-03-31 BEML2023-01-012023-03-31 BEML2023-01-012023-03-31in-bse-fin:OneOperatingExpenses01Member BEML2023-01-012023-03-31in-bse-fin:FourOperatingExpenses01Member BEML2023-03-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500048 BEML NOTLISTED BEML Limited Equity 2022-04-01 2023-03-31 2023-05-26 2023-05-09 INR Lakhs Yearly 10:30:00 14:00:00 2023-05-26 2023-05-26 true Cash Flow Indirect Declaration of unmodified opinion Single segment NA 2023-01-01 2023-03-31 Audited Standalone 13879368000.00 192055000.00 14071422000.00 6517177000.00 0.00 861545000.00 2020565000.00 122060000.00 160205000.00 1609489000.00 11291040000.00 2780382000.00 0.00 2780382000.00 699740000.00 498449000.00 1198189000.00 0.00 1582193000.00 0.00 0.00 0.00 0.00 1582193000.00 514199000.00 2096392000.00 2096392000.00 0.00 416445000.00 10 37.99 37.99 0.00 0.00 37.99 37.99 0.00 0.00 0.00 1. Above results have been prepared in accordance with IND AS, duly reviewed by the Audit Committee in its meeting held on 25.05.2023 and approved by the Board of Directors at the Meeting held on 26.05.2023. 2. Exemption has been granted by Ministry of Corporate Affairs (MCA) from publishing segment-wise information. 3. As per CCEA approval dated 8th September 2021, M/s Vignyan Industries Ltd, a subsidiary of BEML is under voluntary liquidation. Movable assets have been disposed off and disposal of immovable assets is in progress. All others dues including those related to employees have been settled. 4. Book Value of Land Rs 636.58 lakhs and Buldings Rs 327.89 lakhs have been trasferred to M/s BEML Land Assets Ltd (BLAL) , a Govt Company, as per MCA approved Scheme of Arrangement for demerger filed with ROC on the appointed date i.e., 25.08.2022.The same has been adjusted against retained earnings. 5. As required under SEBI regulations, annual review of the above financials was conducted by the Statutory Auditors and Annual Review Report as duly placed before the meeting of the Board is enclosed. 6. The previous period figures have been regrouped and reclassified wherever necessary to make them comparable with the current period figures. 7. The figures for the quarter ended March 31, 2022 are the balancing figures between the published year-to-date figures in respect of the year ended March 31,2022 (which were subjected to annual review) and published figures for nine months ended December 31, 2021. 8. The figures for the quarter ended March 31, 2023 are the balancing figures between the published year-to-date figures in respect of the year ended March 31,2023 (which were subjected to annual review) and published figures for nine months ended December 31, 2022. 9. Revenue from Operations include Revenue from Sale of Products and Services Rs 383919 Lakhs (PY Rs 414297 Lakhs) and Other operating revenue of Rs 5976 Lakhs (PY Rs 19452 Lakhs). 10. The Company has decided to adopt the revised tax structure u/s 115BAA w.e.f FY 2022-23. Accordingly, the tax liability for the current year and deferred tax assets/liabilities have been restated in line with the new tax structure. The impact due to adoption of new tax regime is Rs 2180.69 Lakhs savings in current tax and tax expenses of Rs 4206.00 Lakhs due to re-statement of deferred tax assets at lower tax rates. 11. The Board of Directors had approved an Interim dividend of Rs 5 /- per equity share on 10.02.2023. Further, the Board of Directors have recommended a Final Dividend of Rs …/- per equity share for the year ended 31.03.2023, aggregating to Rs…./- per equity share. Single segment 2022-04-01 2023-03-31 Audited Standalone 38989469000.00 237816000.00 39227285000.00 20988535000.00 0.00 376765000.00 8397604000.00 462455000.00 639936000.00 5575980000.00 36441274000.00 2786011000.00 0.00 2786011000.00 699740000.00 498449000.00 1198189000.00 0.00 1587822000.00 0.00 0.00 0.00 0.00 1587822000.00 -191374000.00 1396448000.00 1396448000.00 0.00 416445000.00 10 23533712000.00 38.13 38.13 0.00 0.00 38.13 38.13 0.00 0.08 0.07 Other Expenses 1609489000.00 Other Expenses 5575980000.00 4755257000.00 88638000.00 25764000.00 0.00 254654000.00 138494000.00 0.00 0.00 0.00 0.00 1334000.00 8842000.00 10176000.00 1082800000.00 816694000.00 7172478000.00 20614093000.00 0.00 12367002000.00 90728000.00 300918000.00 135430000.00 6179738000.00 19073817000.00 646679000.00 2330198000.00 42664786000.00 0.00 0.00 49837264000.00 417722000.00 23533712000.00 23951434000.00 23951434000.00 98097000.00 0.00 11263000.00 109360000.00 2461966000.00 0.00 0.00 5452751000.00 8024078000.00 3716420000.00 6782595000.00 152989000.00 10652004000.00 3709002000.00 2846868000.00 653879000.00 0.00 17861753000.00 0.00 0.00 25885831000.00 49837264000.00 462455000.00 114385000.00 6246609000.00 0.00 -297509000.00 518477000.00 -2711000.00 -173183000.00 0.00 1176865000.00 0.00 279088000.00 -5248730000.00 639936000.00 0.00 357455000.00 18703000.00 33922000.00 0.00 0.00 0.00 12622000.00 0.00 0.00 0.00 -131259000.00 0.00 -1087404000.00 0.00 2894477000.00 5680487000.00 0.00 0.00 0.00 0.00 0.00 5680487000.00 100000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 332223000.00 371119000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 116297000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12622000.00 0.00 -276551000.00 0.00 -419022000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 489657000.00 2793300000.00 0.00 0.00 321417000.00 496377000.00 0.00 0.00 -3121437000.00 2140028000.00 0.00 2140028000.00 -5267994000.00 -3127966000.00 -505031000.00 182206000.00 -9168000.00 9168000.00