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PERIA KARAMALAI TEA & PRODUCE COMPANY LIMITEDMain BoardEquity2025-04-012026-03-312025-11-112025-11-04INRLakhsQuarterlySecond quarterMulti segment2025-11-1111:00:002025-11-1112:20:00trueCash Flow IndirectNot applicabletruetrueNANAfalsetrue2025-02-14https://www.periatea.com/policies-and-code-of-conduct/falsefalseNot applicable as we don't have any default on loans outstanding as on September 30, 2025. The <BR> Company has no debt securities.2025-07-012025-09-30UnauditedStandalone105703000100800010671100074700001978500021485000597130009470000600900033712000157644000-509330000-50933000990000-7490002410000-511740000000-51174000-12725000-63899000309590000-16.53-16.5300-16.53-16.53The statement has been reviewed by the Audit Committe at its meeting held on November112025 and approved by the Board of Directors at its meeting held on November11 2025 and limited review of the same has been carried out by the Statutory Auditors of the Company.These standalone financial results are prepared in acccordance with the recognition and measurment principles of Indian Accounting Standard as prescribed under Section 133 of the Companies Act 2013 read with Companies (Indian Accounting Standards) Rules 2015 as amended.The Company has organized its business into three segments as Tea, Power and Investments which is in conformity with the Indian Accounting Standard (lnd AS-108-OperatingSegment) on Segment Reporting principles.The company holds 93,590 Equity Shares in Placid Limited (a group company) as at 30.09.2025 constituting 17.43%. The above group company is a part of a scheme of arrangement presently pending before Honable NCL, Kolkata.Previous period's figures have been regrouped / rearranged to the extent necessary to confirm to current period's classifications.2025-04-012025-09-30UnauditedStandalone27236100018840002742450001297000022354000-2022600012869400020504000127410007014000024717700027068000027068000990000-1239000-24900002731700000002731700038021000653380003095900008.828.82008.828.82Power and Fuel15884000Repairs to Buildings3733000Repairs to Machinery2508000Insurance473000Transport1334000Travelling Expenses2343000Tea Selling Expenses2771000Professional Charges592000Commission and Brokerage770000Miscellaneous Expenses3304000Power and Fuel34774000Repairs to Buildings8795000Repairs to Machinery5144000Insurance864000Transport3664000Travelling Expenses4376000Tea Selling Expenses4526000Professional Charges1362000Commission and Brokerage1304000Miscellaneous Expenses533100025045000032559000003184000000167923300000125570001691790000025894000200387700012249800061838800028219000166740007300000328600066729700005818000795613000002799490000309590002151017000218197600021819760004749900000090000475890002790300019625000022750009739200039808300074970009024500097742000416200049998700074700001266500000520122000006175140002799490000The statement has been reviewed by the Audit Committe at its meeting held on November112025 and approved by the Board of Directors at its meeting held on November11 2025 and limited review of the same has been carried out by the Statutory Auditors of the Company.These standalone financial results are prepared in acccordance with the recognition and measurment principles of Indian Accounting Standard as prescribed under Section 133 of the Companies Act 2013 read with Companies (Indian Accounting Standards) Rules 2015 as amended.The Company has organized its business into three segments as Tea, Power and Investments which is in conformity with the Indian Accounting Standard (lnd AS-108-OperatingSegment) on Segment Reporting principles.The company holds 93,590 Equity Shares in Placid Limited (a group company) as at 30.09.2025 constituting 17.43%. The above group company is a part of a scheme of arrangement presently pending before Honable NCL, Kolkata.Previous period's figures have been regrouped / rearranged to the extent necessary to confirm to current period's classifications.TEA117120000INVESTMENT-14125000POWER4558000UNALLOCATED0TEA190701000INVESTMENT76465000POWER9234000UNALLOCATED01075530002764000008420002155000106711000274245000TEA-27875000INVESTMENT-14575000POWER987000UNALLOCATED0TEA-29875000INVESTMENT75565000POWER1882000UNALLOCATED0-414630004757200094700002050400000-5093300027068000TEA334073000INVESTMENT2327974000POWER137443000UNALLOCATED0279949000002799490000TEA328646000INVESTMENT250000000POWER38868000UNALLOCATED2181976000279949000002799490000The statement has been reviewed by the Audit Committe at its meeting held on November112025 and approved by the Board of Directors at its meeting held on November11 2025 and limited review of the same has been carried out by the Statutory Auditors of the Company.These standalone financial results are prepared in acccordance with the recognition and measurment principles of Indian Accounting Standard as prescribed under Section 133 of the Companies Act 2013 read with Companies (Indian Accounting Standards) Rules 2015 as amended.The Company has organized its business into three segments as Tea, Power and Investments which is in conformity with the Indian Accounting Standard (lnd AS-108-OperatingSegment) on Segment Reporting principles.The company holds 93,590 Equity Shares in Placid Limited (a group company) as at 30.09.2025 constituting 17.43%. The above group company is a part of a scheme of arrangement presently pending before Honable NCL, Kolkata.Previous period's figures have been regrouped / rearranged to the extent necessary to confirm to current period's classifications.0-21281000-2110000000000370910000-15000012741000000000000-4504800000000-186220008446000-350000020540000-814000-68090000-95990000000000040000021463000787290000000000000000000350000016020000100006277800000000000263208000279948000030960002056500000-4040100012778000012778000389600016674000Changes in fair value of FVOCI Equity Instruments- Quoted-2725000Changes in fair value of FVOCI Equity Instruments- Unquoted-10000000-12725000Changes in fair value of FVOCI Equity Instruments- Quoted3021000Changes in fair value of FVOCI Equity Instruments- Unquoted35000000380210000000-1272500038021000THE PERIA KARAMALAI TEA AND PRODUCE CO LTD******Mr.LAKSHMI NIWAS BANGUR******PROMOTORAny other transactionSitting Fees80000Nil8000000THE PERIA KARAMALAI TEA AND PRODUCE CO LTD******Ms.ALKA DEVI BANGUR******PROMOTORRemuneration2104000Nil210400000THE PERIA KARAMALAI TEA AND PRODUCE CO LTD******MR.SHREEYASH BANGUR******PROMOTORRemuneration1362000Nil136200000THE PERIA KARAMALAI TEA AND PRODUCE CO LTD******Mr.S K SINGH******KEY MANAGEMENT PERSONNEL OF ENTITY or PARENTRemuneration4954000Nil495400000THE PERIA KARAMALAI TEA AND PRODUCE CO LTD******Mr.SREENIVASAN******KEY MANAGEMENT PERSONNEL OF ENTITY OR PARENTRemuneration784000Nil78400000THE PERIA KARAMALAI TEA AND PRODUCE CO LTD******Mr. SAURAV SINGHANIA******KEY MANAGEMENT PERSONNEL OF ENTITY OR PARENTRemuneration782000Nil78200000THE PERIA KARAMALAI TEA AND PRODUCE CO LTD******Mr.ASHOK KUMAR BHARGAVA******DIRECTORAny other transactionSitting Fees80000Nil8000000THE PERIA KARAMALAI TEA AND PRODUCE CO LTD******Mr.GAURAV JALAN******DIRECTORAny other transactionSitting Fees50000Nil5000000THE PERIA KARAMALAI TEA AND PRODUCE CO LTD******Mr.AMITAV KOTHARI******DIRECTORAny other transactionSitting Fees80000Nil8000000THE PERIA KARAMALAI TEA AND PRODUCE CO LTD******Mr.RAJIV KAPASI******DIRECTORAny other transactionSitting Fees40000Nil4000000THE PERIA KARAMALAI TEA AND PRODUCE CO LTD******LNB REALTY PVT LTD******ENTITIES WITH JOINT CONTROL or SIGNIFICANT INFLUENCE OVER ENTITYAny other transactionRental Expenses390000Nil39000020080002230000THE PERIA KARAMALAI TEA AND PRODUCE CO LTD******SHRI RAMA VAIKUNTH TRUST******ENTITIES WITH JOINT CONTROL or SIGNIFICANT INFLUENCE OVER ENTITYAny other transactionRental Expenses180000Nil1800002700027000THE PERIA KARAMALAI TEA AND PRODUCE CO LTD******SAMAY INDUSTRIES LTD******ENTITIES WITH JOINT CONTROL or SIGNIFICANT INFLUENCE OVER ENTITYAny other transactionService Availed1000Nil100000THE PERIA KARAMALAI TEA AND PRODUCE CO LTD******MAHARAJA SHREE UMAID MILLS LTD******ENTITIES WITH JOINT CONTROL or SIGNIFICANT INFLUENCE OVER ENTITYAny other transactionRental Expenses97000Nil9700000THE PERIA KARAMALAI TEA AND PRODUCE CO LTD******LNB RENEWABLE ENERGY LTD******ENTITIES WITH JOINT CONTROL or SIGNIFICANT INFLUENCE OVER ENTITYAny other transactionService Availed776000Nil7760004428000519100011760000