Board Meeting Details

The Board of Directors approved the audited financial results in a meeting held on 30th May 2026. The meeting commenced at 03:00 PM and concluded at 04:00 PM.

Financial Results Overview

Income Statement (₹ in Lakhs):

  • Revenue from Operations (FY26): ₹49,215.62 (FY25: ₹38,874.34)
  • Sale of products, refurbishment and repair of moulds: ₹49,073.03
  • Other Operating revenues: ₹142.59
  • Other Income (FY26): ₹79.77 (FY25: ₹17.12)
  • Total Income (FY26): ₹49,235.39 (FY25: ₹38,885.46)
  • Total Expenses (FY26): ₹48,971.76 (FY25: ₹37,764.96)
  • Cost of materials consumed: ₹28,012.65
  • Employee benefits expenses: ₹7,145.47
  • Finance Costs: ₹1,851.46
  • Depreciation & amortization expenses: ₹1,525.17
  • Other expenses: ₹10,434.74
  • Profit before tax (FY26): ₹263.63 (FY25: ₹1,120.50)
  • Tax Expense (FY26): ₹131.37 (FY25: ₹264.89)
  • Income Tax: ₹52.78
  • Deferred Tax: ₹78.59
  • Profit for the period (FY26): ₹132.26 (FY25: ₹855.51)
  • Other Comprehensive Income (FY26): ₹7,207.58
  • Revaluation surplus on freehold land: ₹9,683.06
  • Deferred tax relating to revaluation gain: -₹2,577.59
  • Total Comprehensive Income (FY26): ₹7,339.84 (FY25: ₹885.40)

Quarterly Performance (Q4 FY26):

  • Revenue from Operations: ₹14,340.88
  • Profit before tax: ₹24.24
  • Profit for the quarter: ₹25.01
  • Total Comprehensive Income: ₹7,212.59

Earnings Per Share (Face value ₹10):

  • Basic EPS (FY26): ₹2.16 (FY25: ₹13.94)
  • Diluted EPS (FY26): ₹2.76 (FY25: ₹13.94)
  • Basic EPS (Q4 FY26): ₹0.41

Balance Sheet Position (as at 31st March 2026)

Assets (₹ in Lakhs):

  • Total Assets: ₹55,599.91 (FY25: ₹34,689.76)
  • Non-Current Assets: ₹37,432.24
  • Property, plant and equipment: ₹35,881.85
  • Right of use assets: ₹699.80
  • Other Intangible assets: ₹11.86
  • Capital work-in-progress: ₹165.17
  • Financial assets: ₹673.56
  • Current Assets: ₹18,167.67
  • Inventories: ₹5,463.99
  • Trade receivables: ₹9,885.64
  • Cash and cash equivalents: ₹25.40
  • Other current assets: ₹2,764.35

Equity and Liabilities (₹ in Lakhs):

  • Total Equity: ₹13,683.87 (FY25: ₹6,344.03)
  • Equity share capital: ₹613.68
  • Other equity: ₹13,070.19
  • Non-Current Liabilities: ₹18,242.25
  • Borrowings: ₹14,918.95
  • Lease liabilities: ₹368.29
  • Deferred tax liabilities: ₹2,943.35
  • Current Liabilities: ₹23,673.79
  • Borrowings: ₹9,492.05
  • Lease liabilities: ₹227.27
  • Trade payables: ₹7,900.02
  • Other financial liabilities: ₹3,880.62
  • Other current liabilities: ₹2,073.18

Cash Flow Statement (FY26)

  • Net Cash from Operating Activities: ₹4,109.79
  • Net Cash Used in Investing Activities: ₹-8,610.67
  • Additions to PPE and intangible assets: ₹-8,415.39
  • Net Cash from Financing Activities: ₹1,484.34
  • Proceeds from long-term borrowings: ₹8,289.52
  • Repayments of long-term borrowings: ₹-2,165.82
  • Net change in cash: ₹-15.54
  • Cash equivalents at year-end: ₹25.40

Segment Reporting

Business Segments:

1. Plastic Injection Moulding Parts:

  • Revenue (FY26): ₹43,470.47
  • Segment profit before finance costs (FY26): ₹3,068.69
  • Segment assets: ₹34,592.37

2. Moulds & Dies:

  • Revenue (FY26): ₹5,745.15
  • Segment profit before finance costs (FY26): ₹326.01
  • Segment assets: ₹6,883.24

Additional Information

  • The financial results were reviewed by the Audit Committee
  • Previous period figures have been recasted wherever necessary
  • The company uses accounting software with audit trail feature that operated throughout the year
  • No dividend declared or paid during the year
  • No fraud reported by the company
  • No defaults in repayment of loans or borrowings
  • No material undisputed statutory dues outstanding
  • The company has not accepted any deposits from the public

Price Revision Information

Historical price revisions with MSIL:

  • FY26: ₹153.11 (0.31% of turnover)
  • FY25: ₹427.47 (1.10% of turnover)
  • FY24: ₹957.55 (2.84% of turnover)
  • FY23: ₹781.11 (2.36% of turnover)
  • FY22: ₹471.70 (1.78% of turnover)