Integrated Filing (Finance) Ind AS


MALANKARA PLANTATIONS LIMITED

General Information
BSE Scrip code 000000
NSE Symbol*NOTLISTED
MSEI Symbol *MPL
ISIN*INE09SR01016
Type of companyMain Board
Class of securityEquity
Date of start of financial year01-04-2025
Date of end of financial year31-03-2026
Date of board meeting when results were approved27-01-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange21-01-2026
Description of presentation currencyINR
Level of roundingLakhs
Reporting TypeQuarterly
Reporting QuarterThird quarter
Nature of report standalone or consolidatedConsolidated
Whether results are audited or unaudited for the quarter endedUnaudited
Whether results are audited or unaudited for the Year to date for current period ended/year endedUnaudited
Segment ReportingMulti segment
Description of single segment
Start date of board meeting27-01-2026
Start time of board meeting04:00:00
End date of board meeting27-01-2026
End time of board meeting05:15:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualificationNot applicable

Amount in (Lakhs)

Financial Results - Ind-AS
Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-10-202501-04-2025
Date of end of reporting period31-12-202531-12-2025
Whether results are audited or unauditedUnauditedUnaudited
Nature of report standalone or consolidatedConsolidatedConsolidated
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1Income
Revenue from operations687.40687.40
Other income55.6555.65
Total income743.05743.05
2Expenses
(a)Cost of materials consumed42.7442.74
(b)Purchases of stock-in-trade0.000.00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade44.4844.48
(d)Employee benefit expense365.51365.51
(e)Finance costs15.2015.20
(f)Depreciation, depletion and amortisation expense34.6434.64
(g)Other Expenses
1Other expenses139.09139.09
Total other expenses139.09139.09
Total expenses552.70552.70
3Total profit before exceptional items and tax190.35190.35
4Exceptional items148.59148.59
5Total profit before tax338.94338.94
6Tax expense
7Current tax29.3829.38
8Deferred tax0.000.00
9Total tax expenses29.3829.38
10Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement0.000.00
11Net Profit Loss for the period from continuing operations309.56309.56
12Profit (loss) from discontinued operations before tax0.000.00
13Tax expense of discontinued operations0.000.00
14Net profit (loss) from discontinued operation after tax0.000.00
15Share of profit (loss) of associates and joint ventures accounted for using equity method0.000.00
16Total profit (loss) for period309.56309.56
17Other comprehensive income net of taxes0.000.00
18Total Comprehensive Income for the period309.56309.56
19Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21Details of equity share capital
Paid-up equity share capital325.16325.16
Face value of equity share capital1010
22Reserves excluding revaluation reserve
23Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations99
Diluted earnings (loss) per share from continuing operations99
iiEarnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations00
Diluted earnings (loss) per share from discontinued operations00
iiiEarnings per equity share (for continuing and discontinued operations)
Basic earnings (loss) per share from continuing and discontinued operations99
Diluted earnings (loss) per share from continuing and discontinued operations99
24Debt equity ratio
25Debt service coverage ratio
26Interest service coverage ratio
27Remarks for debt equity ratio
28Remarks for debt service coverage ratio
29Remarks for interest service coverage ratio
30Disclosure of notes on financial results

Amount in (Lakhs)

Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results
Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-10-202501-04-2025
Date of end of reporting period31-12-202531-12-2025
Whether results are audited or unauditedUnauditedUnaudited
Nature of report standalone or consolidatedConsolidatedConsolidated
1Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1Malankara plantations Ltd:- Rubber & Tea Division687.401,837.97
2Income from subsidiary:- Malankara Spaces Limited1.5782.91
Total Segment Revenue688.971,920.88
Less: Inter segment revenue0.000.00
Revenue from operations688.971,920.88
2Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1Malankara plantations Ltd:- Rubber & Tea Division338.93811.16
2Income from subsidiary:- Malankara Spaces Limited15.4368.22
Total Profit before tax354.36879.38
i. Finance cost0.000.00
ii. Other Unallocable Expenditure net off Unallocable income0.000.00
Profit before tax354.36879.38
3(Segment Asset - Segment Liabilities)
Segment Asset
1Malankara plantations Ltd:- Rubber & Tea Division0.000.00
2Income from subsidiary:- Malankara Spaces Limited0.000.00
Total Segment Assets0.000.00
Un-allocable Assets0.000.00
Net Segment Assets0.000.00
4Segment Liabilities
Segment Liabilities
1Malankara plantations Ltd:- Rubber & Tea Division0.000.00
2Income from subsidiary:- Malankara Spaces Limited0.000.00
Total Segment Liabilities0.000.00
Un-allocable Liabilities0.000.00
Net Segment Liabilities0.000.00
Disclosure of notes on segments

Amount in (Lakhs)

Other Comprehensive Income
Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-10-202501-04-2025
Date of end of reporting period31-12-202531-12-2025
Whether results are audited or unauditedUnauditedUnaudited
Nature of report standalone or consolidatedConsolidatedConsolidated
Other comprehensive income [Abstract]
1Amount of items that will not be reclassified to profit and loss
No records available
Total Amount of items that will not be reclassified to profit and loss
2Income tax relating to items that will not be reclassified to profit or loss
3Amount of items that will be reclassified to profit and loss
No records available
Total Amount of items that will be reclassified to profit and loss
4Income tax relating to items that will be reclassified to profit or loss0.000.00
5Total Other comprehensive income

Amount in (Lakhs)

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)
Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Sr. No.Details of the party (listed entity /subsidiary) entering into the transactionDetails of the counterpartyType of related party transactionDetails of other related party transactionValue of the related party transaction as approved by the audit committeeRemarks on approval by audit committeeValue of the related party transaction ratified by the audit committeeDate of Audit Committee Meeting where the ratification was approvedValue of transaction during the reporting periodIn case monies are due to either party as a result of the transactionIn case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investmentsDetails of the loans, inter-corporate deposits, advances or investments
NameNameRelationship of the counterparty with the listed entity or its subsidiaryOpening balanceClosing balanceNature of indebtedness (loan/ issuance of debt/ any other etc.)Details of other indebtednessCostTenureNature (loan/ advance/ intercorporate deposit/ investment)Interest Rate (%)TenureSecured/ unsecuredPurpose for which the funds will be utilised by the ultimate recipient of funds (endusage)Notes
No records available