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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 qualification2026-01-012026-03-31AuditedConsolidated1525500000082800000153378000001289540000013800000-210510000052700000042900000229600000163230000013235900000210190000002101900000594400000-463000005481000000155380000000001553800000-16300000153750000015538000000-1630000002289000001006.796.796.796.79FOR NOTES ON CONSOLIDATED AUDITED FINANCIAL RESULTS FOR THE FOURTH QUARTER AND FINANCIAL YEAR ENDED MARCH 31 2026 PLEASE REFER OUTCOME OF THE MEETING FILED WITH THE STOCK EXCHANGE ON MAY 14 2026 <BR> <BR> THE SAME IS ALSO AVAILABLE ON COMPANY'S WEBSITE krblrice.com2025-04-012026-03-31AuditedConsolidated60978600000703700000616823000004116420000046000000025856000002153600000829000009124000005594100000529528000008729500000087295000002319300000-7020000022491000000648040000000006480400000-17500000646290000064804000000-1750000002289000001578360000000028.3128.3128.3128.31Other Expenses1632300000Other Expenses559410000090787000001363000004224900000160000026200000000003100000111400000114500000021450000013796700000371366000008599200000462830000011008000001213000003800000167900000146213000004246000005218250000065979200000228900000578360000005806490000089000005807380000021520000000021520000019120000010230000001429400000148270000012920000012676000001396800000285470000057342000003820000001647000001951000006476000000790540000065979200000PROPERTY PLANT AND EQUIPMENT OF RS86831 LAKH INCLUDES RIGHT OF USE ASSETS OF RS 3956 LAKH <BR> <BR> CURRENT LIABILITIES FINANCIAL LIABILITIES BORROWINGS OF RS 13003 LAKH INCLUDES LEASE LIABILITIES OF RS 1824 LAKH <BR> Other financial assets111400000Other non-current assets214500000Other financial assets167900000Other current assets424600000Other financial liabilities2854700000Other current liabilities382000000Agri15333700000Energy540200000Agri60879000000Energy2344700000158739000006322370000061890000022451000001525500000060978600000Agri2068100000Energy92400000Agri8256500000Energy660700000216050000089172000005860000018770000021019000008729500000Agri57282600000Energy446260000061745200000423400000065979200000Agri6617500000Energy60500000667800000012274000007905400000017119000001120000000107700000138300000177000000-19100000-11380000000091240000009330000023200000460900000112100000-57500000000-2325000000002000000326680000011996300000-16400000-82900000-370200000236730000009325300000004547890000044123400000000018400000679000000040694000000000000000030000000001640000037820000000-298290000000000000024654000001994000008011000006440000000-353030000028121000000281210000018539000004666000000Remeasurement (loss)/gain of defined benefits plans98000009800000Remeasurement (loss)/gain of defined benefits plans9500000950000025000002400000Fair value changes on derivatives designated as cash flow hedges-33500000-33500000Fair value changes on derivatives designated as cash flow hedges-36800000-36800000-9900000-12200000-16300000-17500000AuditedQualified opinionWalker Chandiok & Co LLPtrue2026-05-31616823000006168230000052952800000529528000006480400000648040000028.3128.316597920000065979200000790540000079054000005806490000058064900000As stated in Note 7 to the accompanying Statement, the Enforcement Directorate <br></br> (ED) is investigating Companys Joint Managing Director (JMD) under the <br></br> Prevention of Money Laundering Act, 2002, for alleged involvement in Agusta <br></br> Westland case. Further, the ED has filed criminal complaint and made certain <br></br> allegations against the Holding Company, KRBL DMCC (a subsidiary of the Holding <br></br> Company) and JMD. As further described in the said note, a review of the impact of <br></br> the allegations was performed by an independent professional firm appointed by the <br></br> Board of Directors and in our view, as per the report of the independent professional <br></br> firm, there is no conclusive evidence to ascertain impact of the aforesaid matter on <br></br> the Statement of the Holding Company. Pending the completion of ongoing <br></br> investigation of the above matter by regulatory authorities, we are unable to <br></br> comment on any adjustment that may be required to the accompanying Statement in <br></br> this respect.Qualified opinionSince how long continuingNot applicable, as the impact is not quantified.Unable to estimateThe Holding Company had appointed an independent professional firm <br></br> (IP) to review the aforesaid allegations and to assess the impact, if <br></br> any, on the financial results and control environment of the Holding <br></br> Company during the financial year ended 31 March 2022. During the <br></br> financial year ended 31 March 2023, the IP had issued a report to the <br></br> Board of Directors which was discussed and approved in their <br></br> previously held meeting, wherein the Board of Directors had responded <br></br> to the observations contained therein and basis that no further action <br></br> was proposed. <br></br> Pending the ongoing investigation on the above matter, no adjustment <br></br> has been made in the accompanying Statement.Since the matter is still under the investigation stage, we are unable to <br></br> determine whether any adjustment is required along with the <br></br> consequential impact, if any, on the accompanying Consolidated <br></br> Financial Results of the Holding Company.Anil Kumar MittalAshish JainSurinder SinghAbhishek Lakhotia, Partner, Walker Chandiok & Co LLPNoida, UP2026-05-14