Date: 29th May 2026
Board Meeting Outcomes
The Board of Directors of Hilton Metal Forging Limited met on 29th May 2026 from 5:00 PM to 7:30 PM and approved the following:
1. Audited Standalone Financial Results of the Company for the quarter ended 31st March 2026 and Audited Financial Statement for the year ended 31st March 2026 along with the Auditor's Report thereon.
2. The Board's Report, Management Discussion Analysis (MDA) and Corporate Governance Report of the Company for the financial year ended 31st March 2026.
Financial Results (Standalone)
Quarterly Performance (Q4 FY2026 vs Q4 FY2025)
- Revenue from Operations: ₹508.40 lakhs (vs ₹449.72 lakhs in Q4 FY2025) - 13.1% increase
- Other Income Net: ₹55.05 lakhs (vs ₹402.94 lakhs in Q4 FY2025) - 86.3% decrease
- Total Income: ₹513.90 lakhs (vs ₹490.02 lakhs in Q4 FY2025) - 4.9% increase
- Profit Before Tax: ₹51.86 lakhs (vs ₹406.76 lakhs in Q4 FY2025) - 87.3% decrease
- Total Tax Expenses: ₹37.80 lakhs (vs -₹45.87 lakhs in Q4 FY2025)
- Profit After Tax: ₹14.06 lakhs (vs ₹452.63 lakhs in Q4 FY2025) - 96.9% decrease
- Basic EPS: ₹0.04 (vs ₹1.93 in Q4 FY2025)
Annual Performance (FY2026 vs FY2025)
- Revenue from Operations: ₹2,303.74 lakhs (vs ₹1,630.47 lakhs in FY2025) - 41.3% increase
- Other Income Net: ₹163.69 lakhs (vs ₹517.63 lakhs in FY2025) - 68.4% decrease
- Total Income: ₹2,320.11 lakhs (vs ₹1,682.24 lakhs in FY2025) - 37.9% increase
- Profit Before Tax: ₹369.27 lakhs (vs ₹609.77 lakhs in FY2025) - 39.4% decrease
- Total Tax Expenses: ₹24.66 lakhs (vs -₹7.87 lakhs in FY2025)
- Profit After Tax: ₹344.61 lakhs (vs ₹617.63 lakhs in FY2025) - 44.2% decrease
- Basic EPS: ₹1.34 (vs ₹2.78 in FY2025)
Balance Sheet Highlights (as of 31st March 2026)
- Total Assets: ₹23,605.49 lakhs (vs ₹22,071.08 lakhs as of 31st March 2025)
- Equity Share Capital: ₹346.97 lakhs (vs ₹234.00 lakhs as of 31st March 2025)
- Borrowings (Non-current + Current): ₹1,396.53 lakhs + ₹4,106.63 lakhs = ₹5,503.16 lakhs
- Cash and Cash Equivalents: ₹695.31 lakhs (vs ₹646.38 lakhs as of 31st March 2025)
Cash Flow Statement (FY2026)
- Net Cash Flow from Operating Activities: -₹2,683.80 lakhs
- Net Cash Flow from Investing Activities: ₹3,254.22 lakhs
- Net Cash Flow from Financing Activities: -₹554.99 lakhs
- Net Increase in Cash and Cash Equivalents: ₹15.42 lakhs
Corporate Actions
During the year, on January 17, 2026, the Company allotted 11,296,551 Equity Shares of ₹10 each on a rights basis to eligible shareholders at an issue price of ₹28.32 per share (comprising of ₹10 face value and ₹18.32 Share Premium) as per Letter of Offer dated December 20, 2025.
Business Segment Information
The company manufactures "forging Components" like flanges and forged fittings. Management reviews the performance of the company as a single operating segment in accordance with Ind AS 108 "Operating Segments." Accordingly, no segment information has been furnished.
Additional Information
- The figures of quarter ended March 31, 2026 are the balancing figure between the audited figures for the full financial year and reviewed year-to-date figures up to December 31, 2025
- Previous period figures have been regrouped/re-arranged wherever necessary for comparability
- The results are available on BSE (www.bseindia.com), NSE (www.nseindia.com) and the Company's website (www.hiltonmetal.com)