Annual Secretarial Compliance Report for the Financial Year Ended March 31, 2026
Presentation for the Quarter and Financial Year Ended March 31, 2026
Intimation Related to Record Date for Final Dividend
Appointment / Reappointment of Statutory Auditor, Cost Auditor and Internal Auditor of the Company
OUTCOME OF BOARD MEETING _ DIVIDEND RELATED
Audited Financial Results for the quarter and year ended March 31, 2026 along with statutory audit report
OUTCOME OF BOARD MEETING DATED 18/05/2026
Audited financial results of the Company for the quarter and year ended March 31, 2026 and Recommendation of final dividend on equity shares for the financial year ended March 31, 2026, if any
Credit Rating - Intimation under Regulation 30 of the SEBI (LODR) Regulations, 2015
Certificate under Reg. 74(5) of SENI (DP) Regulations, 2018 for the quarter ended March 31, 2026
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 129.33 | 171.45 | 116.17 | 186.21 | 153.69 | 209.46 | 179.62 | 200.92 | 190.31 | 245.66 | 238.00 | 219.08 |
| YOY Revenue Growth % | -25.97% | -31.38% | -44.12% | -23.17% | 18.84% | 22.17% | 54.61% | 7.9% | 23.83% | 17.28% | 32.5% | 9.04% |
| Other Income | 0.15 | 0.31 | 0.05 | 0.50 | 0.15 | 0.35 | 0.21 | 2.12 | 0.63 | 0.27 | 0.23 | 0.65 |
| Total Income | 129.48 | 171.76 | 116.23 | 186.71 | 153.85 | 209.81 | 179.83 | 203.04 | 190.95 | 245.93 | 238.23 | 219.73 |
| Total Expenses + | 128.99 | 171.04 | 153.75 | 191.61 | 152.24 | 204.44 | 174.75 | 189.53 | 169.48 | 223.03 | 219.13 | 212.88 |
| Cost of Materials Consumed | 125.61 | 102.96 | 144.64 | 135.84 | 113.48 | 109.05 | 126.67 | 136.24 | 129.36 | 129.09 | 159.78 | 162.24 |
| Employee Benefit Expense | 8.42 | 8.13 | 6.85 | 8.69 | 7.62 | 8.75 | 8.55 | 10.09 | 8.87 | 8.90 | 9.00 | 11.30 |
| Other Expenses | 22.52 | 24.23 | 23.06 | 39.97 | 25.36 | 38.93 | 33.35 | 46.30 | 31.05 | 48.76 | 42.45 | 39.75 |
| Operating Profit | 0.34 | 0.41 | -37.57 | -5.40 | 1.45 | 5.02 | 4.87 | 11.39 | 20.83 | 22.62 | 18.87 | 6.19 |
| OPM % | 0.3% | 0.2% | -32.3% | -2.9% | 0.9% | 2.4% | 2.7% | 5.7% | 10.9% | 9.2% | 7.9% | 2.8% |
| Profit Before Tax + | 0.49 | 0.72 | -37.52 | -4.90 | 1.61 | 5.37 | 5.07 | 13.51 | 21.46 | 22.90 | 19.10 | 6.85 |
| Tax Expense | 0.16 | 0.05 | -7.78 | -2.58 | -5.18 | 2.29 | 1.41 | 8.26 | 5.43 | 5.61 | 5.08 | 1.48 |
| Tax % | 32.4% | 6.8% | - | - | -322.3% | 42.6% | 27.9% | 61.1% | 25.3% | 24.5% | 26.6% | 21.6% |
| Profit After Tax | 0.33 | 0.67 | -29.74 | -2.33 | 6.79 | 3.08 | 3.66 | 5.25 | 16.03 | 17.28 | 14.03 | 5.37 |
| EPS (Basic) | 0.19 | 0.38 | -16.81 | -1.31 | 3.84 | 1.74 | 1.03 | 1.48 | 4.53 | 4.88 | 3.96 | 1.52 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 893.04 | 743.69 | 603.17 | 874.83 | 878.31 | 580.49 |
| YOY Revenue Growth % | 20.08% | 23.3% | -31.05% | -0.4% | 51.31% | - |
| Other Income | 1.38 | 3.54 | 1.01 | 0.66 | 3.61 | 0.58 |
| Total Income | 894.42 | 747.23 | 604.18 | 875.49 | 881.92 | 581.07 |
| Total Expenses + | 824.12 | 721.67 | 645.39 | 820.63 | 787.99 | 524.42 |
| Cost of Materials Consumed | 580.47 | 485.45 | 509.05 | 672.36 | 569.87 | 386.71 |
| Employee Benefit Expense | 38.07 | 35.01 | 32.08 | 34.08 | 31.12 | 25.86 |
| Other Expenses | 161.60 | 144.65 | 109.78 | 127.56 | 168.42 | 95.41 |
| Operating Profit | 68.92 | 22.02 | -42.22 | 54.20 | 90.32 | 56.07 |
| OPM % | 7.7% | 3% | -7% | 6.2% | 10.3% | 9.7% |
| Profit Before Exceptional | 70.31 | 25.56 | -41.21 | 54.86 | 93.93 | 56.65 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 70.31 | 25.56 | -41.21 | 54.86 | 93.93 | 56.65 |
| Tax Expense | 17.60 | 11.89 | -10.14 | 13.93 | 23.89 | 14.54 |
| Tax % | 25% | 46.5% | - | 25.4% | 25.4% | 25.7% |
| Profit After Tax | 52.71 | 13.67 | -31.07 | 40.93 | 70.04 | 42.11 |
| EPS (Basic) | 14.90 | 3.86 | -17.56 | 23.14 | 39.58 | 23.80 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 213.54 | 197.94 | 200.43 | 108.75 | 105.70 | 79.07 |
| Property, Plant & Equipment | 157.40 | 164.23 | 167.98 | 76.97 | 79.16 | 72.18 |
| Capital Work in Progress | 47.52 | 25.49 | 22.52 | 19.52 | 13.96 | 4.56 |
| Non-Current Investments | 0.47 | 0.32 | 0.19 | 0.17 | 0.24 | 0.17 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 1.55 | 0.10 | 0.14 | 0.22 | 0.30 | 0.00 |
| Current Assets + | 505.68 | 436.25 | 425.60 | 425.63 | 337.27 | 231.88 |
| Inventories | 214.09 | 208.98 | 215.24 | 176.88 | 176.86 | 117.16 |
| Trade Receivables | 71.69 | 60.27 | 74.75 | 62.94 | 21.23 | 38.45 |
| Cash and Cash Equivalents | 0.15 | 0.17 | 0.28 | 0.50 | 0.16 | 0.19 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 422.47 | 371.22 | 352.82 | 309.00 | 269.64 | 204.28 |
| Equity Share Capital | 17.67 | 17.67 | 17.67 | 17.67 | 17.67 | 17.67 |
| Other Equity | 404.79 | 353.54 | 335.14 | 291.33 | 251.97 | 186.61 |
| Non-Current Liabilities | 22.26 | 14.81 | 15.19 | 8.80 | 6.55 | 3.36 |
| Current Liabilities | 274.50 | 248.18 | 258.02 | 216.57 | 166.78 | 103.31 |
| Total Liabilities | 296.75 | 262.98 | 273.21 | 225.37 | 173.33 | 106.67 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | 20.12 | 39.90 | -5.10 | -36.24 | 2.35 | 44.46 |
| Cash from Investing Activities | -21.50 | -4.13 | -11.54 | -8.14 | -33.81 | -18.53 |
| Cash from Financing Activities | 1.36 | -35.89 | 16.42 | 44.73 | 31.42 | -23.35 |
| Net Increase/Decrease in Cash | -0.01 | -0.11 | -0.22 | 0.34 | -0.04 | 2.58 |