Financial Results - Standalone (Year Ended March 31, 2026)
Income Statement Highlights:
- Total Income: ₹1,078.85 lakh (Q4 FY26), ₹4,515.28 lakh (FY26)
- Other Income: ₹303.04 lakh (Q4 FY26), ₹1,348.25 lakh (FY26)
- Total Expenses: ₹1,173.21 lakh (Q4 FY26), ₹4,428.70 lakh (FY26)
- Cost of Material Consumed: ₹665.59 lakh (Q4 FY26), ₹2,801.94 lakh (FY26)
- Employee Benefits Expenses: ₹267.09 lakh (Q4 FY26), ₹782.57 lakh (FY26)
- Finance Costs: ₹15.22 lakh (Q4 FY26), ₹85.27 lakh (FY26)
- Depreciation & Amortization: ₹51.53 lakh (Q4 FY26), ₹211.56 lakh (FY26)
- Other Expenses: ₹264.77 lakh (Q4 FY26), ₹971.11 lakh (FY26)
- Profit Before Tax: ₹(27.39) lakh loss (Q4 FY26), ₹86.57 lakh profit (FY26)
- Tax Expenses: ₹(28.12) lakh (Q4 FY26), ₹(127.58) lakh (FY26)
- Profit After Tax: ₹0.74 lakh (Q4 FY26), ₹214.16 lakh (FY26)
- Earnings Per Share: ₹(0.03) basic and diluted (Q4 FY26), not specified for FY26
Balance Sheet Position (as at March 31, 2026):
- Total Assets: ₹28,822.04 lakh
- Non-Current Assets: ₹9,950.22 lakh (Property, Plant & Equipment: ₹3,399.95 lakh, Capital Work in Progress: ₹869.53 lakh, Investments: ₹5,532.04 lakh)
- Current Assets: ₹18,871.83 lakh (Inventories: ₹2,283.32 lakh, Trade Receivables: ₹489.87 lakh, Loans & Advances: ₹15,343.86 lakh)
- Equity: ₹26,600.84 lakh
- Equity Share Capital: ₹1,297.00 lakh (Face Value: ₹10.00 per share)
- Other Equity: ₹25,303.84 lakh
- Liabilities: ₹2,221.20 lakh
- Non-Current Liabilities: ₹257.85 lakh (Borrowings: ₹133.82 lakh)
- Current Liabilities: ₹1,963.35 lakh (Borrowings: ₹932.11 lakh, Trade Payables: ₹319.72 lakh to micro & small enterprises, ₹28.31 lakh to others)
Cash Flow Statement (FY26):
- Operating Activities: ₹(1,599.14) lakh net outflow
- Investing Activities: ₹(549.01) lakh net outflow
- Financing Activities: ₹2,144.57 lakh net inflow (mainly from share warrants: ₹2,562.40 lakh)
- Net Change in Cash: ₹(3.28) lakh decrease
- Cash & Equivalents at End: ₹4.20 lakh (Cash on Hand: ₹2.66 lakh, Bank Balances: ₹1.54 lakh)
Financial Results - Consolidated (Year Ended March 31, 2026)
Income Statement Highlights:
- Revenue From Operations: ₹5,298.32 lakh (FY26)
- Other Income: ₹2,626.16 lakh (FY26)
- Total Income: ₹7,924.48 lakh (FY26)
- Total Expenses: ₹7,296.67 lakh (FY26)
- Profit Before Tax: ₹627.81 lakh (FY26)
- Tax Expenses: ₹112.17 lakh (FY26)
- Profit After Tax: ₹515.64 lakh (FY26)
- Earnings Per Share: ₹4.80 basic, ₹4.80 diluted (FY26)
Consolidated Entities:
The consolidated results include:
- AEML Investments Limited (wholly owned subsidiary, including one step-down subsidiary and Associates)
- Apollo FBC Crushing Equipment Limited (wholly owned subsidiary)
- PFH Agri Equipment India Private Limited (Associate)
Group's share of total assets: ₹31,422.67 lakh as at March 31, 2026
Group's share of total revenue: ₹3,464.01 lakh
Group's share of total net profit/(loss) after tax: ₹301.48 lakh
Key Dates and Approvals
- Board Meeting Date: May 30, 2026
- Results Approval: Reviewed by Audit Committee and approved by Board of Directors
- Period Covered: Quarter and year ended March 31, 2026
Audit Information
- Auditor: M/s. MAAK & Associates, Chartered Accountants (FRN: 135024)
- Audit Partner: CA Marmik G Shah (Membership No: 133926)
- Opinion: Unmodified opinion on both standalone and consolidated financial results
- UDIN: 26133926ENBSXN7620 (Standalone), 26133926CGBAHL2562 (Consolidated)
Business Segment
- The Company operates in a single segment: manufacturing and sale of Construction and Mining Machineries, Spare Parts thereof
Additional Information
- Previous period figures have been reclassified/regrouped wherever necessary
- The statement includes results for the quarter ended March 31, 2026 as balancing figures between audited full year figures and published year-to-date figures up to the third quarter
- Declaration issued pursuant to Regulation 33(3)(d) of SEBI (LODR) Regulations, 2015