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LIMITEDMain BoardEquity2025-04-012026-03-312026-05-142026-05-08INRLakhsQuarterlyFourth quarterMulti segment2026-05-1413:30:002026-05-1415:30:00trueCash Flow IndirectStatement on impact of audit qualificationtruetrueNANAfalsetrue2024-05-20https://krblrice.com/wp-content/uploads/2024/05/1-RPT-Policy.pdffalsefalseNo Default during the period under review2026-01-012026-03-31AuditedStandalone1525500000081900000153369000001289540000013800000-210510000051290000042900000229200000164680000013235900000210100000002101000000594400000-463000005481000000155290000000001552900000-22000000153090000022890000016.786.78006.786.78FOR NOTES ON STANDALONE AUDITED FINANCIAL RESULTS FOR THE FOURTH QUARTER AND FINANCIAL YEAR ENDED 31 MARCH 2026 PLEASE REFER OUTCOME OF THE MEETING FILED WITH THE STOCK EXCHANGES ON 14 MAY 2026 <BR> <BR> THE SAME IS ALSO AVAILABLE ON THE COMPANYS WEBSITE wwwkrblricecom UNDER INVESTOR RELATIONS LINK.2025-04-012026-03-31AuditedStandalone60978600000700300000616789000004116420000046000000025856000002111300000829000009107000005638300000529530000008725900000087259000002319300000-7020000022491000000647680000000006476800000-29100000644770000022890000015772880000028.328.30028.328.3Other Expenses1646800000Other Expenses5638300000904980000013630000041155000000262000000004270000003100000111400000157200000214400000136994000003713660000085992000004628300000107830000011980000038000001677000001459710000004235000005215720000000658566000002289000005772880000057957700000579577000002152000000002152000001912000001023000000014294000001482400000129200000126050000013897000002855600000572770000038200000016470000019510000006469500000789890000065856600000PROPERTY PLANT AND EQUIPMENT OF RS87176 LAKH INCLUDES RIGHT OF USE ASSETS OF RS 3004 LAKH <BR> <BR> CURRENT LIABILITIES FINANCIAL LIABILITIES BORROWINGS OF RS 37654 LAKH INCLUDES LEASE LIABILITIES OF RS 1031 LAKH <BR> Other financial assets111400000Other non-current assets214400000Other financial assets167700000Other current assets423500000Other financial libilities2855600000Other current liabilities382000000Agri15333700000Energy540200000Agri60879000000Energy2344700000158739000006322370000061890000022451000001525500000060978600000Agri2067200000Energy92400000Agri8252900000Energy660700000215960000089136000005860000018770000021010000008725900000Agri57269400000Energy446260000061732000000412460000065856600000Agri6611000000Energy60500000667150000012274000007898900000017119000001120000000108300000138300000177000000-19100000-11440000000091070000009330000023200000459900000111200000-57500000000-2325000000002000000326320000011989100000-16400000-82900000-370100000236730000009318200000004547890000044123400000000018400000679000000040694000000000000000030000000001640000037820000000-298290000000000000024654000001994000008011000006440000000-353030000028050000000280500000018386000004643600000Remeasurements (loss)/ gain of defined benefit plans98000009800000Remeasurements (loss)/ gain of defined benefit plans9500000950000025000002400000Fair value changes on derivatives designated as cash flow hedges-39200000-39200000Fair value changes on derivatives designated as cash flow hedges-48400000-48400000-9900000-12200000-22000000-29100000KRBL Limited******Adwet Warehousing Private Limited******Private Company in which a Director or his relative is a Member or DirectorAny other transactionRent Paid25000000Within the limit of Omnibus approval of Audit Committee1120200000KRBL Limited******Akshay Gupta******Promoter GroupRemuneration12000000Within the limit of Omnibus approval of Audit Committee4692000-440000-445000KRBL Limited******Akshay Gupta******Promoter GroupAny other transactionPerquisites and RetiralsPerquisites, Retirals and other benefits are paid on actuals as per the policy of the Company and as approved by the Audit Committee, Board of Directors and Shareholders of the Company.51600000KRBL Limited******Anil Kumar Mittal******Key management personnelRemuneration49000000Within the limit of Omnibus approval of Audit Committee20088000-1943000-1518000KRBL Limited******Anil Kumar Mittal******Key management personnelAny other transactionRent Paid600000Within the limit of Omnibus approval of Audit Committee26700000KRBL Limited******Anil Kumar Mittal******Key management personnelAny other transactionBorrowings- Unsecured loans repaidOn actuals49300000493000000KRBL Limited******Anoop Kumar Gupta******Key management personnelRemuneration49000000Within the limit of Omnibus approval of Audit Committee20088000-1943000-1968000KRBL Limited******Anoop Kumar Gupta******Key management personnelAny other transactionRent Paid1600000Within the limit of Omnibus approval of Audit Committee65400000KRBL Limited******Anoop Kumar Gupta******Key management personnelAny other transactionBorrowings- Unsecured loans availedOn actuals8280000000KRBL Limited******Anoop Kumar Gupta******Key management personnelAny other 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the limit of Omnibus approval of Audit Committee5337500000KRBL Limited******KRBL DMCC******Wholly owned SubsidiaryAny other transactionReceivable (payable)The changes is in Opening and Closing balances are due to revaluation of foreign currency0-669000-5683000KRBL Limited******KRBL Foods Limited******Public Company in which a Director is a Director and holds along with his relative, more than two percent of of its paid up share capitalAny other transactionRent Paid80000000Within the limit of Omnibus approval of Audit Committee3854200000KRBL Limited******KRBL Infrastructure Limited******Public Company in which a Director is a Director and holds along with his relative, more than two percent of of its paid up share capitalAny other transactionRent Paid45000000Within the limit of Omnibus approval of Audit Committee1578500000KRBL Limited******KRBL Infrastructure Limited******Public Company in which a Director is a Director and holds along with his relative, more than two percent of of its paid up share capitalAny other transactionElectricity charges paidOn actuals142600000KRBL Limited******KRBL Infrastructure Limited******Public Company in which a Director is a Director and holds along with his relative, more than two percent of of its paid up share capitalAny other transactionRepair and Maintainance paidOn actuals392700000KRBL Limited******KRBL Infrastructure Limited******Public Company in which a Director is a Director and holds along with his relative, more than two percent of of its paid up share capitalAny other transactionReceivable on account of Security deposit/Prepaid LeaseOn actuals09710000097100000KRBL Limited******KRBL Infrastructure Limited******Public Company in which a Director is a Director and holds along with his relative, more than two percent of of its paid up share capitalAny other transactionReceivable (payable)NA0-223000-222000KRBL Limited******Kunal Gupta******Promoter GroupRemuneration12000000Within the limit of Omnibus approval of Audit Committee4692000-440000-445000KRBL Limited******Kunal Gupta******Promoter GroupAny other transactionPerquisites and RetiralsPerquisites, Retirals and other benefits are paid on actuals as per the policy of the Company and as approved by the Audit Committee, Board of Directors and Shareholders of the Company.51600000KRBL Limited******Preeti Mittal******PromoterAny other transactionRent Paid600000Within the limit of Omnibus approval of Audit Committee23200000KRBL Limited******Priyanka Mittal******Key management personnelRemuneration31500000Within the limit of Omnibus approval of Audit Committee12960000-965000-895000KRBL Limited******Priyanka Mittal******Key management personnelAny other transactionPerquisites and RetiralsPerquisites, Retirals and other benefits are paid on actuals as per the policy of the Company and as approved by the Audit Committee, Board of Directors and Shareholders of the Company.339800000KRBL DMCC******KRBL LLC******SubsidiaryAny other transactionAdvances paid to suppliersThe changes is in Opening and Closing balances are due to revaluation of foreign currency02813000029719000KRBL Limited******KRBL Foundation******Company in which a Director or his relative is a Member or DirectorAny other transactionCSR ExpenditureNA800002026-05-148000000671947000AuditedQualified opinionWalker Chandiok & Co LLPtrue2026-05-31616789000006167890000052953000000529530000006476800000647680000028.328.36585660000065856600000789890000078989000005795770000057957700000As stated in Note 7 to the accompanying Statement, the Enforcement Directorate (ED) is investigating Companys Joint Managing Director (JMD) under the Prevention of Money Laundering Act, 2002, for alleged involvement in Agusta Westland case. Further, the ED has filed criminal complaint and made certain allegations against the Company, KRBL DMCC (a subsidiary of the Company) and JMD. As further described in the said note, a review of the impact of the allegations was performed by an independent professional firm appointed by the Board of Directors and in our view, as per the report of the independent professional firm, there is no conclusive evidence to ascertain impact of the aforesaid matter on the Statement of the Company. Pending the completion of ongoing investigation of the above matter by regulatory authorities, we are unable to comment on any adjustment that may be required to the accompanying Statement in this respect.Qualified opinionSince how long continuingNot applicable as the impact is not quantifiedUnable to estimateThe Company had appointed an independent professional firm (IP) to review the aforesaid allegations and to assess the impact, if any, on the financial results and control environment of the Company during the financial year ended 31 March 2022. During the financial year ended 31 March 2023, the IP had issued a report to the Board of Directors which was discussed and approved in their previously held meeting, wherein the Board of Directors had responded to the observations contained therein and basis that no further action was proposed. <br></br> <br></br> Pending the ongoing investigation on the above matter, no adjustment has been made in the accompanying Statement. <br></br> Since the matter is still under the investigation stage, we are unable to determine whether any adjustment is required along with the consequential impact, if any, on the accompanying Standalone Financial Results of the Company.Anil Kumar MittalAshish JainSurinder SinghAbhishek Lakhotia, Partner, Walker Chandiok & Co LLPNoida, UP2026-05-14