Financial Results Overview
Quarter Ended June 30, 2026:
- Total Income: ₹2,573.26 lakhs
- Total Expenses: ₹2,865.24 lakhs
- Profit/(Loss) before Exceptional items and Tax: (₹291.98) lakhs
- Exceptional Items: Compensation to retired employees (₹27.03 lakhs) and Profit on sale of Non-current Assets held for sale (₹978.25 lakhs)
- Profit before Tax: ₹659.24 lakhs
- Tax Expense: (₹87.20) lakhs (Current Tax)
- Net Profit for the period: ₹746.44 lakhs
- Other Comprehensive Income/(Loss): (₹4.63) lakhs
- Total Comprehensive Income: ₹741.82 lakhs
- Earnings per share (Basic & Diluted): ₹2.45 after exceptional items
Comparative Performance:
- Quarter Ended June 30, 2025: Net Loss of (₹123.20) lakhs
- Quarter Ended March 31, 2026: Net Profit of ₹682.89 lakhs
- Financial Year Ended March 31, 2026: Net Profit of ₹495.42 lakhs
Exceptional Items Details
4.1 Employee Compensation Liability:
The Company entered into Consent Terms with Manugraph Employees' Union on September 20, 2024 for retirement of workmen under an approved Scheme. Liability recognized:
- Q1 FY2027: ₹27.03 lakhs
- Q1 FY2026: ₹29.46 lakhs
- Q4 FY2026: ₹32.25 lakhs
- Full Year FY2026: ₹106.90 lakhs
4.2 Asset Sales:
- Q1 FY2027: Completed disposal of all immovable assets classified as held for sale at Kolhapur Unit II, resulting in gain of ₹978.25 lakhs
- Q1 FY2026 and FY2026: Completed disposal of all movable assets classified as held for sale at Kolhapur Unit II, resulting in gain of ₹218.75 lakhs
Asset Classification and Sales
During FY2026, the Company classified assets as non-current assets held for sale under Ind AS 105:
- Two acres of factory land at Unit I, Kolhapur: Carrying amount ₹644.09 lakhs
- Land and factory building of Unit II, Kolhapur: Carrying amount ₹257.26 lakhs
During Q1 FY2027, the Company completed the sale of the land and factory building of Unit II, Kolhapur. The Company has received entire consideration for factory land at Unit I and is in process of completing documentation.
Additional Information
- The Company has only one reportable primary business segment: Engineering as per Ind AS 108
- Figures for previous periods have been regrouped/reclassified to conform to current period presentation
- Financial results are presented in Indian Rupees and rounded off to the nearest lakh
- Paid-up equity share capital: Face value of ₹2/- each
- The statutory auditors, Desai Shah & Associates, conducted a limited review and issued an unmodified conclusion with emphasis of matter on the employee compensation liability and asset classification
- Board meeting duration: Commenced at 3:15 PM and concluded at 4:00 PM on August 11, 2026