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Global Industries LimitedMain BoardEquity2025-04-012026-03-312026-05-252026-05-19INRLakhsQuarterlyFourth quarterMulti segment2026-05-2512:00:002026-05-2514:35:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueYesYesfalsetrue2025-02-10https://tembo.in/wp-content/uploads/2025/03/Policy-on-related-party-transactions.pdftrue1falseNot Applicable2026-01-012026-03-31AuditedStandalone3418112000561220003474234000876858000488141000-86601200029056000846810001901700025037110003135452000338782000033878200084755000-2301000824540000256328000000025632800002563280001854520001015.4714.380015.4714.381. The above Financials results have been reviewed by the Audit Committee and approved by the Board of Directors of the Company at their meeting held on 25th May, 2026. <BR> 2. The financial result of the Company have been prepared in accordance with India Accounting Standards (Ind AS) as notified by the Ministry of Corporate Affairs pursuant to Section 133 of the Companies Act 2013 read with the Rule 3 of the Companies (Indian Accounting Standards) Rule, 2015 as Amended and in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosures Requirements) Regulations, 2015 and SEBI Circular dated July 05, 2016. <BR> 3. The Company operates in two business segment viz, Manufacturing of Engineering Products and Trading of Fabric and Textile Products, in accordance with Ind AS 108 : Operating Segment. <BR> 4. The funds raised during the quarter have been utilised to strengthen the working capital requirements of the Company and for investment in subsidiaries undertaking Defence and Solar projects, as approved by the Board of Directors. <BR> 5. For better presentation of operating performance, a new line item “Other Manufacturing, Construction & Operating Expenses” has been introduced in the Statement of Profit & Loss. Certain expenses earlier included under “Other Expenses” are now presented separately to provide clearer distinction between operational and indirect costs. <BR> 6. Certain export trade receivables outstanding beyond the prescribed period under applicable FEMA/RBI regulations. The Company has recognised ECL provision of Rs. 1.02 crore in accordance with its accounting policies, and management is undertaking necessary compliance procedures in this regard. <BR> 7. The Company has successfully achieved certain project milestones in accordance with the respective work orders. While certification from the concerned parties is currently under process and invoicing is pending, the related revenue has been appropriately recognised by the Company in compliance with the applicable accounting standards. <BR> 8. The Company has commenced operations at its new manufacturing facility at Vasai during the year with an installed production capacity of 1 lakh metric tonnes. Consequently, capital work-in-progress relating to the factory building and plant & machinery has been capitalised during the year, resulting in a significant increase in the fixed assets of the Company. <BR> 9. Figures of the previous periods have been regrouped, wherever necessary, to correspond with the current period. <BR> 2025-04-012026-03-31AuditedStandalone102790940001156010001039469500023064320004309128000-8128640001174560002490740006597300031170450009352244000104245100001042451000259672000-14400025952800007829230000000782923000078292300011103700010047.2443.920047.2443.92other manufacturing, construction and operating expenses2426617000other expenditures77094000other manufacturing, construction and operating expenses2899511000other expenditures21753400010775730000001067600000010626500000897623000820500019684780002608000305933500018256630002571590002125510000745376000396851000294437000396647000421598000015321800012330780007427939000104872740001854520004114786000430023800043002380008333720004500000001283372000117720000012951440001491304000148479000103501800011834970002280400026976050001911028000213370002619220004891892000618703600010487274000other financial assets8205000other current financial assets396647000Other current assets1233078000other non-current financial liabilities450000000other current financial liabilities18848000lease liabilities3956000Other current liabilities1911028000Manufacturing and Trading of Engineering Products2865090000Trading of Fabrics of and Textile Materials553021000Manufacturing and Trading of Engineering Products5892313000Trading of Fabrics of and Textile Materials4386781000341811100010279094000341811100010279094000Manufacturing and Trading of Engineering Products398583000Trading of Fabrics of and Textile Materials24881000Manufacturing and Trading of Engineering Products1213871000Trading of Fabrics of and Textile Materials776530004234640001291524000846810002490740003387830001042450000Manufacturing and Trading of Engineering Products10105007000Trading of Fabrics of and Textile Materials37672400010481731000010481731000Manufacturing and Trading of Engineering Products5686350000Trading of Fabrics of and Textile Materials4951440006181494000-18812550004300239000249074000-780876000-1907395000000000308368600000065973000000000825000070299000000000063191300016743640000002767800000139758400001211617000000000029673300000000000000003960530000008250000702990000-67786000-189364000000152835700000000024985000022959000249074000001231339000735283000073528300010092000745375000000000TEMBO GLOBAL INDUSTRIES LIMITED******Sanjay Jashbhai Patel******Managing DirectorLoanNo remark by Audit Committee2100000000TEMBO GLOBAL INDUSTRIES LIMITED******Sanjay Jashbhai Patel******Managing DirectorAny other transactionRepaymentNo remark by Audit Committee2100000000TEMBO GLOBAL INDUSTRIES LIMITED******Sanjay Patel Holding Private Limited******Other RelatedAny other transactionRepaymentNo remark by Audit Committee21988000219880000TEMBO GLOBAL INDUSTRIES LIMITED******Smita Patel******Spouse of DirectorAny other transactionRepaymentNo remark by Audit Committee964300096430000TEMBO GLOBAL INDUSTRIES LIMITED******Shabbir Merchant******DirectorAny other transactionRepaymentNo remark by Audit Committee82000820000TEMBO GLOBAL INDUSTRIES LIMITED******Fatema Shabbir Kachwala******DirectorAny other transactionRepaymentNo remark by Audit Committee2830002830000TEMBO GLOBAL INDUSTRIES LIMITED******Tembo Classic Engineering Private Limited (TEMBO DEFENCE PRODUCTS PRIVATE LIMITED)******Group CompanyInter-corporate depositNo remark by Audit Committee3446580006040004021000TEMBO GLOBAL INDUSTRIES LIMITED******Tembo Global Solar Power Private Limited******Group CompanyInter-corporate depositNo remark by Audit Committee283705000199825000283909000TEMBO GLOBAL INDUSTRIES LIMITED******Tembo Renewal Energy Private Limited******Group CompanyInter-corporate depositNo remark by Audit Committee354433000118521000361532000TEMBO GLOBAL INDUSTRIES LIMITED******Tembo Dynamic Solutions Private Limited******Group CompanyInter-corporate depositNo remark by Audit Committee51309900035261000356359000TEMBO GLOBAL INDUSTRIES LIMITED******Tembo Global Solar Power Mumbai Private Limited******Group CompanyInter-corporate depositNo remark by Audit Committee43100001051100011021000TEMBO GLOBAL INDUSTRIES LIMITED******Tembo Global Infra Limited******Group CompanyInter-corporate depositNo remark by Audit Committee26139900015613700032002000TEMBO GLOBAL INDUSTRIES LIMITED******TEMBO PES JV PRIVATE LIMITED******Group CompanyInter-corporate depositNo remark by Audit Committee1165580003902600010579000TEMBO GLOBAL INDUSTRIES LIMITED******Tembo Classic Engineering Private Limited (TEMBO DEFENCE PRODUCTS PRIVATE LIMITED)******Group CompanyAny other transactionRepaymentNo remark by Audit Committee3412410006040004021000TEMBO GLOBAL INDUSTRIES LIMITED******Tembo Dynamic Solutions Private Limited******Group CompanyAny other transactionRepaymentNo remark by Audit Committee19614500035261000356359000TEMBO GLOBAL INDUSTRIES LIMITED******Tembo Global Solar Power Private Limited******Group CompanyAny other transactionRepaymentNo remark by Audit Committee205547000199825000283909000TEMBO GLOBAL INDUSTRIES LIMITED******Tembo Global Solar Power Mumbai Private Limited******Group CompanyAny other transactionRepaymentNo remark by Audit Committee41250001051100011021000TEMBO GLOBAL INDUSTRIES LIMITED******Tembo Renewal Energy Private Limited******Group CompanyAny other transactionRepaymentNo remark by Audit Committee117562000118521000361532000TEMBO GLOBAL INDUSTRIES LIMITED******Tembo Global Infra Limited******Group CompanyAny other transactionRepaymentNo remark by Audit Committee39905700015613700032002000TEMBO GLOBAL INDUSTRIES LIMITED******TEMBO PES JV PRIVATE LIMITED******Group CompanyAny other transactionRepaymentNo remark by Audit Committee1481180003902600010579000TEMBO GLOBAL INDUSTRIES LIMITED******TEMBO PES JV PRIVATE LIMITED******Group CompanySale of goods or servicesNo remark by Audit Committee2719400000TEMBO GLOBAL INDUSTRIES LIMITED******Saketh Sevven star industries limited******Group CompanySale of goods or servicesNo remark by Audit Committee1116700000TEMBO GLOBAL INDUSTRIES LIMITED******Tembo PES JV******Joint VentureSale of goods or servicesNo remark by Audit Committee717600000TEMBO GLOBAL INDUSTRIES LIMITED******Saketh Sevven star industries limited******Group CompanyPurchase of goods or servicesNo remark by Audit Committee1411900000TEMBO GLOBAL INDUSTRIES LIMITED******TEMBO PES JV PRIVATE LIMITED******Group CompanyPurchase of goods or servicesNo remark by Audit Committee3190000000TEMBO GLOBAL INDUSTRIES LIMITED******Tembo Global Infra Limited******Group CompanyPurchase of goods or servicesNo remark by Audit Committee7053700000TEMBO GLOBAL INDUSTRIES LIMITED******Saketh Sevven star industries limited******Group CompanyAny other transactionElectricityNo remark by Audit Committee30500000TEMBO GLOBAL INDUSTRIES LIMITED******Saketh Sevven star industries limited******Group CompanyAny other transactionRentNo remark by Audit Committee21000000TEMBO GLOBAL INDUSTRIES LIMITED******Fatema Kachwala******DirectorRemunerationNo remark by Audit Committee800000000TEMBO GLOBAL INDUSTRIES LIMITED******Sanjay Patel******Managing DirectorRemunerationNo remark by Audit Committee1350000000TEMBO GLOBAL INDUSTRIES LIMITED******Piyush Patel******DirectorRemunerationNo remark by Audit Committee560000000TEMBO GLOBAL INDUSTRIES LIMITED******Nikunj Barot******Independent DirectorAny other transactionSitting feesNo remark by Audit Committee37500000TEMBO GLOBAL INDUSTRIES LIMITED******Sumantra Sarathi Mahata******Independent DirectorAny other transactionSitting feesNo remark by Audit Committee9500000TEMBO GLOBAL INDUSTRIES LIMITED******Ajay Madan******Independent DirectorAny other transactionSitting feesNo remark by Audit Committee50000000TEMBO GLOBAL INDUSTRIES LIMITED******Homai Ardeshir Daruwala******Independent DirectorAny other transactionSitting feesNo remark by Audit Committee110000000TEMBO GLOBAL INDUSTRIES LIMITED******Ankit Bhaskar******Independent DirectorAny other transactionSitting feesNo remark by Audit Committee2000000TEMBO GLOBAL INDUSTRIES LIMITED******Tembo Global Solar Power Mumabi Private Limited******Group CompanyAny other transactionInterest recoverableNo remark by Audit Committee32600000TEMBO GLOBAL INDUSTRIES LIMITED******Tembo Global Solar Power Private Limited******Group CompanyAny other transactionInterest recoverableNo remark by Audit Committee734200000TEMBO GLOBAL INDUSTRIES LIMITED******Tembo Global Infra Limited******Group CompanyAny other transactionInterest recoverableNo remark by Audit Committee1352300000TEMBO GLOBAL INDUSTRIES LIMITED******Tembo Renewal Energy Private Limited******Group CompanyAny other transactionInterest recoverableNo remark by Audit Committee613900000TEMBO GLOBAL INDUSTRIES LIMITED******Tembo Dynamic Solutions Private Limited******Group CompanyAny other transactionInterest recoverableNo remark by Audit Committee472600000TEMBO GLOBAL INDUSTRIES LIMITED******TEMBO PES JV PRIVATE LIMITED******Group CompanyAny other transactionInterest recoverableNo remark by Audit Committee3458000003591265000AuditedtrueKARTA AND COMPANYtrue2028-02-29Preferential Issues2025-12-0316620000002026-03-31trueAcuite Ratings and Research LimitedfalseSanjay PatelManaging DirectorNavi Mumbai2026-05-251. Investment in Subsidiaries 2.Investment in Associates 3.Working Capital 4.General Corporate PurposesNA1662000000016620000000The Company has not raised funds in current quarter but xbrl utility file is not allowing to select 0 in number of times funds raised during the quarter in general info sheet.