L.G. Balakrishnan & Bros Limited — Quarter / Year ended 31-03-2026 (with comparative periods)
| Particulars | For the quarter ended | For year ended |
|---|---|---|
| (a) Subsidy Received | 184.72 | 1,502.86 |
| (b) Statutory impact of New Labour Codes | (81.01) | (1,242.62) |
| 103.71 | 260.24 |
| Sl. No. | Particulars | Quarter ended 31.03.2026 (Audited) | Quarter ended 31.12.2025 (Audited) | Quarter ended 31.03.2025 (Audited) | Year ended 31.03.2026 (Audited) | Year ended 31.03.2025 (Audited) | Quarter ended 31.03.2026 (Audited) [Consolidated] | Quarter ended 31.12.2025 (Audited) [Consolidated] | Quarter ended 31.03.2025 (Audited) [Consolidated] | Year ended 31.03.2026 (Audited) [Consolidated] | Year ended 31.03.2025 (Audited) [Consolidated] |
|---|---|---|---|---|---|---|---|---|---|---|---|
| STANDALONE | CONSOLIDATED | ||||||||||
| 1 | Revenue from operations | 73,246.35 | 73,413.57 | 60,579.35 | 2,77,348.40 | 2,39,074.42 | 81,499.90 | 81,655.94 | 66,917.36 | 3,07,562.62 | 2,57,828.74 |
| 2 | Other Income | 1,455.77 | 1,575.24 | 1,452.09 | 5,869.25 | 5,453.27 | 2,251.10 | 1,623.93 | 1,544.65 | 6,841.15 | 5,522.80 |
| 3 | Total Income (1) + (2) | 74,702.12 | 74,988.81 | 62,031.44 | 2,83,217.65 | 2,44,527.69 | 83,751.00 | 83,279.87 | 68,462.01 | 3,14,403.77 | 2,63,351.54 |
| 4 | Expenses | ||||||||||
| (a) | Cost of materials consumed | 30,724.82 | 31,477.17 | 25,952.58 | 1,20,392.01 | 1,04,222.78 | 36,278.93 | 36,702.41 | 29,739.47 | 1,40,102.45 | 1,15,485.09 |
| (b) | Purchases of stock-in-trade | – | – | – | – | – | – | – | – | – | – |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 241.33 | (512.06) | (436.24) | (4,372.52) | (1,180.06) | (269.65) | (536.05) | (499.07) | (5,924.56) | (2,596.02) |
| (d) | Employee benefits expense | 12,455.43 | 12,179.96 | 10,296.21 | 47,065.30 | 38,545.55 | 14,000.36 | 13,445.11 | 11,330.21 | 52,229.75 | 42,671.49 |
| (e) | Finance costs | 268.09 | 271.62 | 246.37 | 949.89 | 812.27 | 421.67 | 432.48 | 338.04 | 1,514.21 | 1,017.97 |
| (f) | Depreciation and amortisation expense | 2,932.03 | 2,782.90 | 2,287.84 | 10,763.33 | 8,493.78 | 3,151.72 | 2,962.21 | 2,463.53 | 11,527.07 | 9,152.84 |
| (g) | Other expenses | 18,005.79 | 17,412.59 | 14,812.41 | 67,358.10 | 56,882.63 | 19,939.01 | 18,580.13 | 16,143.02 | 72,775.27 | 60,783.71 |
| (h) | Total expenses (a) to (g) | 64,627.50 | 63,612.18 | 53,159.17 | 2,42,156.11 | 2,07,776.93 | 73,522.04 | 71,586.29 | 59,515.20 | 2,72,224.19 | 2,26,515.08 |
| 5 | Profit/(Loss) before exceptional items and tax (3-4) | 10,074.63 | 11,376.63 | 8,872.27 | 41,061.54 | 36,750.76 | 10,228.96 | 11,693.58 | 8,946.81 | 42,179.58 | 36,836.46 |
| 6 | Exceptional Items (Refer Note.5) | 103.71 | (737.33) | 1,257.96 | 260.24 | 2,302.66 | 103.71 | (737.33) | 1,257.96 | 260.24 | 2,302.66 |
| 7 | Profit/(Loss) before tax (5 + 6) | 10,178.34 | 10,639.30 | 10,130.23 | 41,321.78 | 39,053.42 | 10,332.67 | 10,956.25 | 10,204.77 | 42,439.82 | 39,139.12 |
| 8 | Tax expense | ||||||||||
| (a) | Current tax | 3,073.43 | 2,871.35 | 2,181.91 | 11,146.97 | 9,629.13 | 3,090.67 | 2,769.44 | 2,171.17 | 11,164.21 | 9,632.07 |
| (b) | Deferred tax | 1.62 | (683.99) | 691.01 | (459.43) | 358.08 | 275.23 | (658.25) | (369.09) | (598.68) | (702.02) |
| 9 | Net Profit/(Loss) for the period (7-8) | 7,103.29 | 8,451.94 | 7,257.31 | 30,634.24 | 29,066.21 | 6,966.77 | 8,845.06 | 8,402.69 | 31,874.29 | 30,209.07 |
| 10 | Share of profit of associate | – | – | – | – | – | – | – | – | – | – |
| 11 | Net Profit/(Loss) after taxes and share of profit of associate |
| Sl. No. | Particulars | Quarter ended Audited | Year ended Audited | Quarter ended Audited | Year ended Audited |
|---|---|---|---|---|---|
| 31.03.2026 | 31.12.2025 | 31.03.2025 | 31.03.2026 | ||
| Standalone | Consolidated | ||||
| 14 | Paid up Equity Share Capital [Face Value Rs.10/-] | 3,189.24 | 3,189.24 | 3,189.24 | 3,189.24 |
| 15 | Reserves (excluding Revaluation Reserves as shown in the Audited Balance Sheet of the previous year) | – | – | – | 1,83,751.14 |
| 16 | Earnings per equity share (Rs.) | ||||
| (i) | Basic | 22.27* | 26.50* | 22.76* | 96.05* |
| (ii) | Diluted | 22.27* | 26.50* | 22.76* | 96.05* |
| Sl. No. | Particulars | Quarter ended Audited | Year ended Audited | Quarter ended Audited | Year ended Audited |
|---|---|---|---|---|---|
| 31.03.2026 | 31.12.2025 | 31.03.2025 | 31.03.2026 | ||
| Standalone | Consolidated | ||||
| 1 | Segment Revenue (Net Sale/Income from operations) | ||||
| a) | Transmission | 60,629.17 | 62,190.62 | 50,579.10 | 2,30,975.23 |
| b) | Metal Forming | 12,617.18 | 11,222.95 | 10,000.25 | 46,373.18 |
| Total | 73,246.35 | 73,413.57 | 60,579.35 | 2,77,348.40 | |
| Less: Inter segment revenue | – | – | – | – | – |
| Net Sales/income from operations | 73,246.35 | 73,413.57 | 60,579.35 | 2,77,348.40 | 2,39,074.42 |
| 2 | Segment Results (Profit/(Loss) before tax and interest) | ||||
| a) | Transmission | 8,605.79 | 9,423.86 | 8,167.16 | 35,086.61 |
| b) | Metal Forming | 2,067.48 | 1,514.95 | 1,363.50 | 7,413.12 |
| Total | 10,673.27 | 10,938.81 | 9,530.66 | 42,499.73 | 39,231.15 |
| Less: (i) Interest | 268.09 | 271.62 | 246.37 | 949.89 | 812.27 |
| (ii) Other unallocable (income) / expenditure (net) | 226.84 | 27.89 | (845.94) | 228.06 | (634.54) |
| Total Profit/(Loss) Before Tax | 10,178.34 | 10,639.30 | 10,130.23 | 41,321.78 | 39,053.42 |
| PARTICULARS | As at 31.03.2026 (Audited) Standalone | As at 31.03.2025 (Audited) Standalone | As at 31.03.2026 (Audited) Consolidated | As at 31.03.2025 (Audited) Consolidated |
|---|---|---|---|---|
| A ASSETS | ||||
| 1 Non-current assets | ||||
| Property, Plant and Equipments | 92,901.04 | 68,843.88 | 99,283.27 | 74,020.39 |
| Capital work-in-progress | 950.82 | 1,199.72 | 3,064.87 | 2,241.23 |
| Investment Property | 45.35 | 46.85 | 45.35 | 46.85 |
| Goodwill on Consolidation | – | – | 2,750.30 | 2,661.04 |
| Right of use Asset | 4,288.98 | 4,347.29 | 7,501.95 | 4,386.38 |
| Other Intangible assets |