Financial Performance Highlights
Revenue & Profitability:
- Revenue from Operations: ₹42,047.57 lakhs for FY26 (vs ₹40,628.79 lakhs in FY25)
- Total Income: ₹42,509.34 lakhs for FY26
- Net Profit before tax: ₹1,149.33 lakhs for FY26 (vs ₹1,617.43 lakhs in FY25)
- Net Profit after tax: ₹831.40 lakhs for FY26 (vs ₹1,227.66 lakhs in FY25)
- Total Comprehensive Income: ₹885.77 lakhs for FY26 (vs ₹1,164.22 lakhs in FY25)
Quarterly Performance (Q4 FY26):
- Revenue from Operations: ₹10,191.07 lakhs
- Net Profit before tax: ₹191.07 lakhs
- Net Profit after tax: ₹142.32 lakhs
Earnings Per Share:
- Basic and Diluted EPS: ₹8.52 for FY26 (vs ₹11.19 in FY25)
- Q4 FY26 EPS: ₹1.85
Key Financial Metrics
Expense Breakdown (FY26):
- Cost of materials consumed: ₹31,383.01 lakhs
- Employee benefits expense: ₹4,338.16 lakhs
- Finance Costs: ₹982.47 lakhs
- Depreciation and amortization: ₹1,035.70 lakhs
- Other expenses: ₹3,527.83 lakhs
Tax Expense (FY26):
- Current Tax: ₹202.28 lakhs
- Adjustment of Tax for earlier year: ₹(3.25) lakhs
- Deferred Tax: ₹118.90 lakhs
- Total Tax: ₹317.93 lakhs
Capital Structure
- Paid-up Equity Share Capital: ₹1,039.97 lakhs (Face value ₹10 per share)
- Reserves excluding Revaluation Reserve: ₹21,292.04 lakhs
Dividend Declaration
- The Board recommended a Final Dividend of ₹0.75 (7.5%) per equity share of face value ₹10 each for FY26
- Subject to approval of shareholders in the Annual General Meeting
Segment-wise Performance
The company operates in two segments:
Primary Segment - Business Segment:
1. Manufacturing: Revenue ₹33,516.28 lakhs, Profit before interest & tax ₹1,806.77 lakhs
2. Trading: Revenue ₹8,531.29 lakhs, Profit before interest & tax ₹(136.74) lakhs
Secondary Segment - Geographical Segment:
1. Domestic: Revenue ₹33,516.28 lakhs
2. Export: Revenue ₹8,531.29 lakhs
Significant Accounting Matters
Investment Valuation:
- Investment in Shree Uttam Steel and Power Limited recorded at fair value through OCI (FVTOCI)
- Independent valuer assessed fair value at ₹683 per share (increased from ₹638 per share previously)
Labour Code Implementation:
- Government of India notified Labour Codes on November 21, 2025
- Company recognized incremental gratuity liability of ₹3.79 lakhs for Q4 FY26 and ₹5.46 lakhs for FY26
- Charged under "Employee benefits expense" as past service cost
Balance Sheet Position (as at 31st March, 2026)
Assets: ₹35,383.13 lakhs
- Property, Plant and Equipment: ₹15,451.82 lakhs
- Inventories: ₹6,928.76 lakhs
- Trade receivables: ₹10,460.59 lakhs
- Cash and cash equivalents: ₹102.55 lakhs
Liabilities: ₹35,383.13 lakhs
- Equity: ₹22,332.01 lakhs
- Borrowings: ₹7,115.72 lakhs (Non-current ₹3,406.68 lakhs + Current ₹3,709.04 lakhs)
- Deferred Tax Liabilities: ₹326.47 lakhs
Cash Flow Statement (FY26)
- Net cash flow from operating activities: ₹3,722.23 lakhs
- Net cash used in investing activities: ₹(2,030.33) lakhs
- Net cash from financing activities: ₹(628.64) lakhs
- Cash and cash equivalents at year end: ₹102.55 lakhs