Transcript of Conference Call for the Quarter and Financial Year ended March 31, 2026
Updation about Regularisation of Commercial Operations at RHPL Laminate Sheets Manufacturing Unit at Mansa, Gujarat
Audio recording of the conference call for Audited Standalone and Consolidated Financial Results for the Quarter and Year ended March 31, 2026
Newspaper Publication for Audited Quarterly and Annually Financial Results for the period ended on March 31, 2026
Press Release in respect of Audited Standalone and Consolidated Financial results for the Quarter and year ended March 31, 2026
Press Release in respect of Audited Standalone and Consolidated Financial Results for the Quarter and Year ended March 31, 2026
Investor Presentation on Audited Standalone and Consolidated Financial Results for the Quarter and Year ended March 31, 2026
Appointment of Internal Auditor for the Financial Year 2026-27
Recommendation of Final Dividend at the rate of Rs. 0.05 (Five Paisa) i.e. 5% per equity share of Rs. 1 each
Outcome of Board Meeting including recommendation of final dividend
| Particulars | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 225.09 | 230.43 | 211.69 | 230.73 | 179.16 | 235.65 | 216.54 | 230.90 |
| YOY Revenue Growth % | - | - | - | - | -20.41% | 2.26% | 2.29% | 0.07% |
| Other Income | 3.38 | 1.08 | 3.24 | 4.78 | 0.44 | 0.63 | 0.80 | 3.68 |
| Total Income | 228.47 | 231.52 | 214.92 | 235.52 | 179.60 | 236.28 | 217.34 | 234.57 |
| Total Expenses + | 211.87 | 216.11 | 199.47 | 222.43 | 198.13 | 228.75 | 210.18 | 220.77 |
| Cost of Materials Consumed | 126.79 | 124.51 | 117.89 | 127.22 | 96.89 | 133.39 | 131.80 | 137.58 |
| Employee Benefit Expense | 16.25 | 17.16 | 16.96 | 17.52 | 16.78 | 20.06 | 19.33 | 20.75 |
| Other Expenses | 60.29 | 64.67 | 57.38 | 60.56 | 59.82 | 63.33 | 58.69 | 63.67 |
| Operating Profit | 13.23 | 14.32 | 12.22 | 8.30 | -18.97 | 6.90 | 6.36 | 10.12 |
| OPM % | 5.9% | 6.2% | 5.8% | 3.6% | -10.6% | 2.9% | 2.9% | 4.4% |
| Profit Before Tax + | 16.60 | 15.41 | 15.45 | 15.08 | -18.53 | 7.53 | 7.16 | 13.80 |
| Tax Expense | 4.21 | 4.02 | 3.97 | 2.47 | -4.46 | 2.40 | 1.96 | 3.68 |
| Tax % | 25.3% | 26.1% | 25.7% | 16.4% | - | 31.9% | 27.4% | 26.6% |
| Profit After Tax | 12.40 | 11.39 | 11.49 | 12.61 | -14.07 | 5.13 | 5.20 | 10.12 |
| EPS (Basic) | 4.64 | 0.42 | 0.42 | 0.45 | -0.49 | 0.19 | 0.19 | 0.34 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Revenue from Operations | 862.24 | 897.94 |
| YOY Revenue Growth % | -3.98% | - |
| Other Income | 5.55 | 12.48 |
| Total Income | 867.79 | 910.42 |
| Total Expenses + | 857.84 | 849.88 |
| Cost of Materials Consumed | 499.64 | 496.41 |
| Employee Benefit Expense | 76.92 | 67.88 |
| Other Expenses | 245.50 | 242.90 |
| Operating Profit | 4.41 | 48.06 |
| OPM % | 0.5% | 5.4% |
| Profit Before Exceptional | 9.96 | 60.54 |
| Exceptional Items | 0.00 | 2.00 |
| Profit Before Tax + | 9.96 | 62.54 |
| Tax Expense | 3.57 | 14.66 |
| Tax % | 35.9% | 23.4% |
| Profit After Tax | 6.38 | 47.88 |
| EPS (Basic) | 0.22 | 1.75 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| ASSETS | ||
| Non-Current Assets + | 761.24 | 738.30 |
| Property, Plant & Equipment | 726.32 | 704.01 |
| Capital Work in Progress | 10.70 | 7.48 |
| Non-Current Investments | 3.49 | 0.01 |
| Goodwill | 0.00 | 0.00 |
| Other Intangible Assets | 3.62 | 5.22 |
| Current Assets + | 530.10 | 500.75 |
| Inventories | 0.00 | 241.20 |
| Trade Receivables | 195.44 | 186.97 |
| Cash and Cash Equivalents | 0.45 | 0.60 |
| Current Investments | 262.00 | 0.00 |
| LIABILITIES & EQUITY | ||
| Total Equity | 650.87 | 636.35 |
| Equity Share Capital | 29.34 | 28.68 |
| Other Equity | 621.53 | 603.88 |
| Non-Current Liabilities | 178.95 | 220.72 |
| Current Liabilities | 461.52 | 381.98 |
| Total Liabilities | 640.47 | 602.70 |
| Particulars | Mar 2026 | Mar 2025 |
|---|---|---|
| Cash from Operating Activities | 88.74 | 108.14 |
| Cash from Investing Activities | -62.31 | -97.09 |
| Cash from Financing Activities | -26.58 | -10.85 |
| Net Increase/Decrease in Cash | -0.14 | 0.20 |