Summary of Key Information:
Reporting Period: Quarter and Financial Year ended March 31, 2026
Nature of Filing / Announcement: Outcome of Board Meeting under Regulation 30 and 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
Audit Opinion:
Unmodified opinion issued by Statutory Auditors M/s. S.C. Bose & Co., Chartered Accountants (Firm Registration Number - 004840S) on both standalone and consolidated financial results for the financial year ended March 31, 2026.
Auditor's Comment: No qualifications or modifications noted in the audit report.
Key Financial Highlights [Rs. in Lakhs]:
Consolidated Results:
Quarter Ended March 31, 2026 (Audited):
- Revenue from Operations: 12,404
- Total Income: 12,455
- Net Profit/(Loss) for the period: 165
- EPS (Basic & Diluted): (0.30)
Year Ended March 31, 2026 (Audited):
- Revenue from Operations: 45,521
- Total Income: 45,691
- Net Profit/(Loss) for the period: (2,631) [Improved from (8,122) in FY25]
- EPS (Basic & Diluted): (9.80)
- Other Equity: 33,967
- Cash and Cash Equivalents: 50
Consolidated Balance Sheet as at March 31, 2026:
- Total Assets: 91,458
- Total Equity: 24,480
- Non-current liabilities: 35,436
- Current liabilities: 11,542
- Borrowings (Non-current + Current): 27,730
Standalone Results:
Quarter Ended March 31, 2026 (Audited):
- Revenue from Operations: 4,578
- Total Income: 4,578
- Net Profit/(Loss) for the period: (351)
- EPS (Basic & Diluted): (1.19)
Year Ended March 31, 2026 (Audited):
- Revenue from Operations: 31,020
- Total Income: 31,020
- Net Profit/(Loss) for the period: (10,396) [Includes exceptional item: Loss on Sale of Investment of 7,996]
- EPS (Basic & Diluted): (35.39)
- Other Equity: 24,392
- Cash and Cash Equivalents: 25
Standalone Balance Sheet as at March 31, 2026:
- Total Assets: 56,083
- Total Equity: 27,329
- Non-current liabilities: 20,172
- Current liabilities: 8,582
- Borrowings (Non-current + Current): 19,660
Segment-wise Performance [Rs. in Lakhs]:
The Group operates in two segments: Manufacture of Cement and Generation of Power.
Consolidated Segment Information for Year Ended March 31, 2026:
Segment Revenue:
- Cement: 45,521
- Power: 2,468
- Total Sales: 47,989
- Less: Inter Segment Revenue: 2,468
- Total Revenue from Operations: 45,521
Segment Result (Profit Before Tax and Interest):
- Cement: 83
- Power: Not specified
- Total: 83
Capital Employed:
- Cement Segment Assets: 84,986; Liabilities: 46,779
- Power Segment Assets: 6,472; Liabilities: 199
Standalone Segment Information for Year Ended March 31, 2026:
Segment Revenue:
- Cement: 31,020
- Power: 2,468
- Total Sales: 33,488
- Less: Inter Segment Revenue: 2,468
- Total Revenue from Operations: 31,020
Segment Result (Profit Before Tax and Interest):
- Cement: (7,907)
- Power: Not specified
- Total: (7,907)
Corporate Actions:
Not Specified
Other Significant Information:
- The operations relate to manufacture of cement and generation of power.
- Consolidated financial results are prepared based on Ind AS 110 "Consolidated Financial Statements".
- The results for the quarter ended March 31, 2026 are balancing figures between audited full year and published unaudited year-to-date figures up to the third quarter.