Summary of Key Information:
Reporting Period (Quarter/Year): Quarter and Financial Year ended March 31, 2026
Nature of Filing / Announcement: Outcome of Board Meeting under SEBI LODR Regulations
Audit Opinion:
Qualified Opinion - Both standalone and consolidated financial results received qualified audit opinion from Naresh & Co. (FRN: 106928W)
Key Financial Highlights [in ₹ Lakhs]:
Consolidated Results:
For Year Ended March 31, 2026:
- Revenue from Operations: ₹1,91,010.22
- Total Income: ₹1,91,809.83
- Net Profit: ₹15,816.93
- EPS: ₹3.00 (Basic & Diluted)
- Total Assets: ₹2,40,360.95
- Total Liabilities: ₹2,40,360.95
- Net Worth: (₹60,420.36)
For Quarter Ended March 31, 2026:
- Revenue from Operations: ₹69,586.57
- Total Income: ₹70,291.06
- Net Profit: ₹6,061.48
- EPS: ₹1.15 (Basic & Diluted)
Standalone Results:
For Year Ended March 31, 2026:
- Revenue from Operations: ₹1,95,100.05
- Total Expenses: ₹1,80,372.35
- Net Profit: ₹14,727.70
- EPS: ₹2.80 (Basic & Diluted)
- Total Assets: ₹2,34,765.56
- Total Liabilities: ₹2,34,765.56
- Net Worth: (₹61,456.19)
For Quarter Ended March 31, 2026:
- Revenue from Operations: ₹70,835.47
- Total Income: ₹71,539.96
- Net Profit: ₹5,720.88
- EPS: ₹1.09 (Basic & Diluted)
Segment-wise Performance:
The Holding Company and Subsidiary Company constitute a single operating segment of manufacturing Cables and Conductors.
Corporate Actions:
- No dividend declared for the period
- Stock split already implemented in previous year: 1 equity share of ₹10 each split into 10 equity shares of ₹1 each (Record date: December 3, 2024)
Other Significant Information:
- Subsidiary: DICABS Nextgen Special Alloys Private Limited (Wholly Owned Subsidiary)
- Total depreciation charge for the year: ₹2,922.33 lakhs (₹1,903.69 on pre-NCLT PPE @20% + ₹1,018.64 on new additions)
- No provision for income tax due to brought forward unabsorbed losses and depreciation
- Pre-NCLT receivables: ₹97,804.65 lakhs
- PPE reconciliation exercise expected to be completed in next fiscal year
- Electricity, manpower and interest costs appropriated and capitalized to CWIP block