Disclosure pursuant to Regulation 30 of SEBI (LODR) Regulations, 2015
Annual Secretarial Compliance Report for financial year ended March 31, 2026.
Disclosure pursuant to Regulation 30 of SEBI (LODR)
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Press Release on financial results for the quarter and financial year ended March 31, 2026.
Board recommended Final Dividend of Rs. 1.50 (75%) per equity share of Rs. 2/- for the financial year 2025-26 to be declared by the shareholders at the Annual General Meeting.
1. Re-appointment of Shri Gautam Dalmia as Managing Director w.e.f. January 16, 2027 for a period of five years, subject to shareholders approval at the forthcoming Annual General Meeting. 2. Appointment of Shri Rangaprasad S. as Unit Head of Nigohi Unit, Uttar Pradesh w.e.f. May 05, 2026.
Audited Financial Results on standalone and consolidated basis for the quarter and financial year ended March 31, 2026.
Outcome of the Board Meeting pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
a. Standalone and Consolidated Audited Financial Results for the quarter and year ended March 31, 2026; and b. recommend Dividend, if any, for the Financial year ended March 31, 2026.
| Particulars | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 488.80 | 818.57 | 728.06 | 615.67 | 856.00 | 583.59 | 750.04 | 960.26 | 926.39 | 841.26 | 697.75 | 990.73 |
| YOY Revenue Growth % | -11.14% | -7.14% | 1.19% | 1.63% | 75.12% | -28.71% | 3.02% | 55.97% | 8.22% | 44.15% | -6.97% | 3.17% |
| Other Income | 12.23 | 4.88 | 20.45 | 22.16 | 16.48 | 26.53 | 37.20 | 15.57 | 15.98 | 22.75 | 28.74 | 34.33 |
| Total Income | 501.03 | 823.45 | 748.51 | 637.83 | 872.48 | 610.12 | 787.24 | 975.83 | 942.37 | 864.01 | 726.49 | 1,025.06 |
| Total Expenses + | 423.56 | 710.46 | 669.51 | 558.27 | 762.76 | 514.47 | 680.70 | 900.83 | 904.48 | 788.15 | 633.54 | 882.40 |
| Cost of Materials Consumed | 953.89 | 187.26 | 24.23 | 688.64 | 1,028.53 | 786.68 | 1,328.88 | 346.83 | 127.76 | 924.25 | 1,099.54 | 1,222.06 |
| Employee Benefit Expense | 42.24 | 33.82 | 42.64 | 53.50 | 46.27 | 53.88 | 54.28 | 48.34 | 58.51 | 57.08 | 61.51 | 59.16 |
| Other Expenses | 75.42 | 59.51 | 57.04 | 69.21 | 76.23 | 71.00 | 106.34 | 72.79 | 69.45 | 90.98 | 85.62 | 99.77 |
| Operating Profit | 65.24 | 108.11 | 58.55 | 57.40 | 93.24 | 69.12 | 69.34 | 59.43 | 21.91 | 53.11 | 64.21 | 108.33 |
| OPM % | 13.3% | 13.2% | 8% | 9.3% | 10.9% | 11.8% | 9.2% | 6.2% | 2.4% | 6.3% | 9.2% | 10.9% |
| Profit Before Tax + | 77.47 | 112.99 | 79.00 | 79.56 | 109.72 | 95.65 | 106.54 | 75.00 | 37.89 | 75.86 | 92.95 | 142.66 |
| Tax Expense | 25.61 | -11.35 | 19.77 | 22.98 | 54.12 | 30.73 | 15.22 | 20.27 | -28.29 | 16.35 | 23.39 | 39.14 |
| Tax % | 33.1% | -10% | 25% | 28.9% | 49.3% | 32.1% | 14.3% | 27% | -74.7% | 21.6% | 25.2% | 27.4% |
| Profit After Tax | 51.86 | 124.34 | 59.23 | 56.58 | 55.60 | 64.92 | 91.32 | 54.73 | 66.18 | 59.51 | 69.56 | 103.52 |
| EPS (Basic) | 6.41 | 15.36 | 7.32 | 6.99 | 6.87 | 8.02 | 11.28 | 6.76 | 8.18 | 7.35 | 8.59 | 12.79 |
| Particulars | Mar 2026 | Mar 2024 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3,618.08 | 2,899.37 | 3,018.25 | 2,685.77 | 2,034.68 | 2,018.51 | 2,270.79 |
| YOY Revenue Growth % | 24.79% | -3.94% | 12.38% | 32% | 0.8% | -11.11% | - |
| Other Income | 93.68 | 128.61 | 63.97 | 53.92 | 132.64 | 74.68 | 25.27 |
| Total Income | 3,711.76 | 3,027.98 | 3,082.22 | 2,739.69 | 2,167.32 | 2,093.19 | 2,296.06 |
| Total Expenses + | 3,392.23 | 2,664.57 | 2,700.12 | 2,371.75 | 1,919.85 | 2,109.48 | 1,819.51 |
| Cost of Materials Consumed | 2,667.57 | 2,635.10 | 1,927.86 | 1,873.85 | 1,631.47 | 1,736.24 | 1,489.32 |
| Employee Benefit Expense | 220.46 | 201.53 | 175.63 | 143.72 | 133.64 | 118.66 | 103.89 |
| Other Expenses | 325.57 | 319.92 | 261.72 | 241.91 | 233.62 | 254.58 | 226.30 |
| Operating Profit | 225.85 | 234.80 | 318.13 | 314.02 | 114.83 | -90.97 | 451.28 |
| OPM % | 6.2% | 8.1% | 10.5% | 11.7% | 5.6% | -4.5% | 19.9% |
| Profit Before Exceptional | 319.53 | 363.41 | 382.10 | 367.94 | 247.47 | 191.57 | 136.18 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 319.53 | 363.41 | 382.10 | 367.94 | 247.47 | 191.57 | 136.18 |
| Tax Expense | 83.87 | 90.94 | 86.37 | 97.60 | 54.28 | 16.42 | 13.88 |
| Tax % | 26.2% | 25% | 22.6% | 26.5% | 21.9% | 8.6% | 10.2% |
| Profit After Tax | 235.66 | 272.47 | 295.73 | 270.34 | 193.19 | 175.15 | 122.30 |
| EPS (Basic) | 29.12 | 33.66 | 36.54 | 33.40 | 23.87 | 21.64 | 15.11 |
| Particulars | Mar 2026 | Mar 2024 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 3,106.41 | 2,674.39 | 1,914.03 | 1,697.22 | 1,507.75 | 0.00 | 0.00 |
| Property, Plant & Equipment | 1,737.89 | 1,827.95 | 1,530.98 | 1,307.81 | 1,352.43 | 0.00 | 0.00 |
| Capital Work in Progress | 46.52 | 132.65 | 58.81 | 27.13 | 6.18 | 0.00 | 0.00 |
| Non-Current Investments | 1,236.51 | 628.97 | 293.36 | 310.78 | 100.32 | 0.00 | 0.00 |
| Goodwill | 31.95 | 18.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.66 | 0.04 | 0.13 | 0.22 | 0.35 | 0.00 | 0.00 |
| Current Assets + | 2,414.60 | 2,487.75 | 1,880.45 | 2,035.41 | 1,930.35 | 0.00 | 0.00 |
| Inventories | 1,692.92 | 1,773.02 | 1,242.39 | 1,374.95 | 1,329.19 | 0.00 | 0.00 |
| Trade Receivables | 180.30 | 119.97 | 166.54 | 115.26 | 169.79 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 327.57 | 470.64 | 94.61 | 71.29 | 66.47 | 0.00 | 0.00 |
| Current Investments | 102.10 | 0.00 | 300.44 | 309.68 | 258.51 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 3,234.99 | 2,932.16 | 2,359.08 | 2,142.69 | 1,518.75 | 0.00 | 0.00 |
| Equity Share Capital | 16.19 | 16.19 | 16.19 | 16.19 | 16.19 | 0.00 | 0.00 |
| Other Equity | 3,226.23 | 2,915.97 | 2,342.89 | 2,126.50 | 1,502.56 | 0.00 | 0.00 |
| Non-Current Liabilities | 758.40 | 629.75 | 544.81 | 415.06 | 571.53 | 0.00 | 0.00 |
| Current Liabilities | 1,527.62 | 1,600.23 | 918.18 | 1,174.96 | 1,347.82 | 0.00 | 0.00 |
| Total Liabilities | 2,286.02 | 2,229.98 | 1,463.19 | 1,590.02 | 1,919.35 | 0.00 | 0.00 |
| Particulars | Mar 2026 | Mar 2024 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 219.42 | -239.31 | 567.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | -851.17 | -257.37 | -326.89 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 664.08 | 901.53 | -217.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 32.33 | 404.85 | 23.32 | 0.00 | 0.00 | 0.00 | 0.00 |