| Scrip Code | 500184 |
|---|---|
| NSE Symbol | HSCL |
| MSEI Symbol | NOTLISTED |
| ISIN | INE019C01026 |
| Name of company | Himadri Speciality Chemical Limited |
| Type of company | Main Board |
| Class of security | Equity |
| Date of start of financial year | 01-04-2025 |
| Date of end of financial year | 31-03-2026 |
| Date of board meeting when results were approved | 23-04-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 16-04-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | Fourth quarter |
| Nature of report standalone or consolidated | Consolidated |
| Whether results are audited or unaudited for the quarter ended | Audited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | Audited |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 23-04-2026 12:00:00 |
| End date and time of board meeting | 23-04-2026 16:00:00 |
| Whether cash flow statement is applicable on company | Yes |
| Type of cash flow statement | Cash Flow Indirect |
| Declaration of unmodified opinion or statement on impact of audit qualification | Declaration of unmodified opinion |
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-01-2026 | 01-04-2025 |
| B | Date of end of reporting period | 31-03-2026 | 31-03-2026 |
| C | Whether results are audited or unaudited | Audited | Audited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| 1 | Income | ||
| Revenue from operations | 1,28,776.00 | 4,66,070.00 | |
| Other income | 6,209.00 | 17,129.00 | |
| Total income | 1,34,985.00 | 4,83,199.00 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 62,148.00 | 2,66,984.00 |
| (b) | Purchases of stock-in-trade | 9,477.00 | 19,766.00 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 7,114.00 | 3,238.00 |
| (d) | Employee benefit expense | 4,830.00 | 19,386.00 |
| (e) | Finance costs | 1,739.00 | 6,437.00 |
| (f) | Depreciation, depletion and amortisation expense | 1,855.00 | 6,816.00 |
| (f) | Other Expenses | ||
| 1 | Other Expenses | 21,033.00 | 60,482.00 |
| Total other expenses | 21,033.00 | 60,482.00 | |
| Total expenses | 1,08,196.00 | 3,83,109.00 | |
| 3 | Total profit before exceptional items and tax | 26,789.00 | 1,00,090.00 |
| 4 | Exceptional items | 0.00 | 0.00 |
| 5 | Total profit before tax | 26,789.00 | 1,00,090.00 |
| 6 | Tax expense | ||
| 7 | Current tax | 4,938.00 | 22,392.00 |
| 8 | Deferred tax | 1,098.00 | 2,191.00 |
| 9 | Total tax expenses | 6,036.00 | 24,583.00 |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0.00 | 0.00 |
| 11 | Net Profit Loss for the period from continuing operations | 20,753.00 | 75,507.00 |
| 12 | Profit (loss) from discontinued operations before tax | 0.00 | 0.00 |
| 13 | Tax expense of discontinued operations | 0.00 | 0.00 |
| 14 | Net profit (loss) from discontinued operation after tax | 0.00 | 0.00 |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0.00 | 0.00 |
| 16 | Total profit (loss) for period | 20,753.00 | 75,507.00 |
| 17 | Other comprehensive income net of taxes | 445.00 | 874.00 |
| 18 | Total Comprehensive Income for the period | 21,198.00 | 76,381.00 |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 20,079.00 | 75,134.00 | |
| Total profit or loss, attributable to non-controlling interests | 674.00 | 373.00 | |
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 20,546.00 | 76,058.00 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 652.00 | 323.00 | |
| 21 | Details of equity share capital | ||
| Paid-up equity share capital | 5,045.00 | 5,045.00 | |
| Face value of equity share capital | 1 | 1 | |
| 27 | Details of debt securities | ||
| 22 | Reserves excluding revaluation reserve | 4,65,623.00 | |
| 23 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings (loss) per share from continuing operations | 3.98 | 15.08 | |
| Diluted earnings (loss) per share from continuing operations | 3.98 | 15.02 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings (loss) per share from discontinued operations | 0 | 0 | |
| Diluted earnings (loss) per share from discontinued operations | 0 | 0 | |
| ii | Earnings per equity share | ||
| Basic earnings (loss) per share from continuing and discontinued operations | 3.98 | 15.08 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | 3.98 | 15.02 | |
| 24 | Debt equity ratio | ||
| 25 | Debt service coverage ratio | ||
| 26 | Interest service coverage ratio | ||
| 27 | Disclosure of notes on financial results | Textual Information(1) | |
| Textual Information(1) | (2) The above audited consolidated financial results have been reviewed by the Audit Committee and approved by the Board of Directors in their respective meetings held on 23 April 2026. (3) Other expenses includes foreign exchange fluctuation loss/ (gain) (net) of Rs 38.13 crores for the quarter ended 31 March 2026, Rs 10.12 crores for the quarter ended 31 December 2025, Rs (2.30) crores for the quarter ended 31 March 2025, Rs 43.56 crores for the year ended 31 March 2026 and Rs (7.48) crores for the year ended 31 March 2025. (4) Based on the guiding principles given in Ind AS 108 on 'Operating Segments', the Group's business activity falls within following operating segments, namely: (a) Carbon materials and chemicals, and (b) Power (c) Others (includes Mining and Other business) (5) (a) The consolidated financial results are prepared in accordance with the principles and procedures for the preparation and presentation of consolidated financial results as set out in Ind AS 110 'Consolidated Financial Statements' notified by Ministry of Corporate Affairs. The consolidated financial results of Himadri Speciality Chemical Limited (the Holding Company or the Parent), include its subsidiaries, namely AAT Global Limited, Shandong Dawn Himadri Chemical Industry Limited, Himadri Speciality Inc (w.e.f 07 February 2025), Himadri Agro Tech Specialities Limited (HATSL) (formerly Combe Projects Private Ltd. and Combe Projects Ltd.), Himadri Clean Energy Limited, Himadri Future Material Technology Limited, Invati Creations Private Limited (w.e.f 17 May 2024), Himadri Green Technologies Innovation Limited (w.e.f 01 August 2024), Birla Tyres Limited (w.e.f 01 April 2025), Himadri Birla Tyre Manufacturer Private Limited (w.e.f 01 April 2025), Trancemarine and Confreight Logistics Private Limited (TCLPL) (w.e.f 04 April 2025), Sturdy Niketan Private Limited (w.e.f 04 April 2025), Himadri Advance New Energy Material Limited (HANEML) (formerly, Elixir Carbo Private Ltd. and Elixir Carbo Ltd.) (w.e.f 22 April 2025) and Himadri Integrated Minerals And Resources Limited (HIMRL) (formerly, Himadri Power Ltd.) (w.e.f 11 February 2026) (the Holding Company or the Parent and its subsidiaries together referred to as the 'Group'), combined on a line-by-line basis by adding together the book values of like items of asset and liabilities, income and expenses eliminating intra-group balances and transactions and resulting unrealised gains/ (losses). The Holding Company has acquired 40% and 49% paid-up share capital of M/s. Invati Creations Private Limited (ICPL) and Himadri Birla Tyre Manufacturer Private Limited (HBTMPL) respectively and this voting right does not qualify ICPL and HBTMPL as a subsidiary under Section 2(87) of the Companies Act, 2013. However based on contractual rights (including potential voting right), the Holding Company has the power to make decisions concerning relevant activities and thus has control over ICPL and HBTMPL as per IND AS 110: Consolidated Financial Statements. Consequently, the management of the Holding Company has decided to consolidate the financial results of ICPL and HBTMPL as subsidiary with effect from May 17, 2024 and 1 April 2025 respectively. The consolidated financial results are prepared applying uniform accounting policies on all material items. (b) On 1 April 2025, the Holding Company has converted 30,00,000 number of optionally convertible debentures (OCDs) of Birla Tyres Limited (BTL) having fair value of Rs 3.05 crores into equal number of equity shares of BTL. Subsequently on 7 April 2025 the Holding Company has also acquired balance 9,999 equity shares of Birla Tyres Limited from Dalmia Bharat Refractories Ltd for a total consideration of Re 0.09 crore, thereby Birla Tyres Limited has become wholly owned subsidiary of the Holding Company. Management evaluated the acquisition under the Ind AS 103 Screen Test and concluded that the transaction does not constitute a business combination because substantially all of the fair value is concentrated in specialized asset(s). The acquisition was treated as an asset acquisition because the acquired entity lacked a substantive process necessary to produce outputs independently. The purchase price has been allocated to the individual identifiable assets and liabilities based on their relative fair values at the date of acquisition as follows: Assets Class Allocated cost (Rs. in Crores) Land and Buildings 4.54 Other financial assets 0.01 Current assets 3.30 Current and Non Current Liabilities (4.71) 3.14 (c) On 1 April 2025, the Holding Company has converted 1,44,118 number of optionally convertible debentures (OCDs) of Himadri Birla Tyre Manufacturer Private Limited (HBTMPL) having fair value of Re 0.14 crore into equal number of equity shares and therby its holding in HBTMPL became 49%. This voting right does not qualify HBTMPL as a subsidiary under Section 2(87) of the Companies Act, 2013. However based on contractual rights (including potential voting right), the Company has the power to make decisions concerning relevant activities and thus has control over HBTMPL as per IND AS 110: Consolidated Financial Statements. Consequently, the management of the Holding Company has decided to consolidate the financial results of HBTMPL as a subsidiary with effect from 1 April 2025. Management evaluated the acquisition under the Ind AS 103 Screen Test and concluded that the transaction does not constitute a business combination because substantially all of the fair value is concentrated in specialized asset(s). The acquisition was treated as an asset acquisition because the acquired entity lacked a substantive process necessary to produce outputs independently. The purchase price has been allocated to the individual identifiable assets and liabilities based on their relative fair values at the date of acquisition as follows: Assets Class Allocated cost (Rs. in Crores) Land 5.78 Capital work- in- progress 111.89 Other financial assets 0.00 Other Non-current assets 12.90 Current assets 0.17 Current and Non Current Liabilities (130.45) 0.29 (d) The Holding Company has acquired 100% paid-up equity share capital of Himadri Advance New Energy Material Limited (HANEML) (formerly, Elixir Carbo Private Ltd. and Elixir Carbo Ltd.) on 22 April 2025 for a total purchase consideration of Rs 7.50 crores in cash. The acquisition was accounted for as a business combination using the acquisition method of accounting in accordance with Ind AS 103 ‘Business Combinations’ and the Holding Company has taken over net assets of Rs 1.17 crores and recognised Goodwill of Rs 6.33 crores. (e) The Holding Company has completed acquisition of 60% paid-up equity share capital of Trancemarine and Confreight Logistics Private Limited (TCLPL) for a total purchase consideration of Rs 4.23 crores in cash, by way of purchase of equity shares from the existing shareholder of TCLPL. Consequent to the said acquisition, TCLPL has become Subsidiary of Himadri Speciality Chemical Ltd and Sturdy Niketan Private Limited has become step down subsidiary of the Holding Company w.e.f. 04 April 2025. The acquisition was accounted for as a business combination using the acquisition method of accounting in accordance with Ind AS 103 ‘Business Combinations’ and the Holding Company has taken over net assets of Rs 4.23 crores and recognised Goodwill/Capital reserve of Rs Nil. (f) The Holding Company has completed acquisition of 100% paid-up equity share capital of Himadri Integrated Minerals And Resources Limited (HIMRL) (formerly, Himadri Power Ltd.) for a total purchase consideration of Re 0.03 Crore (“Purchase Consideration”) in cash, by way of purchase of equity shares from the existing shareholders of HIMRL. Consequent to the said acquisition, HIMRL has become wholly owned subsidiary of the Holding Company w.e.f. 11 February 2026. The acquisition was accounted for as a business combination using the acquisition method of accounting in accordance with Ind AS 103 ‘Business Combinations’ and the Holding Company has taken over net assets of Re 0.03 crores and recognised Goodwill/Capital reserve of Rs Nil. (6) The Nomination and Remuneration Committee of the Holding Company at its meeting held on 5 March 2026, has allotted 22,649 equity shares of Re 1 each (Under Grant II) to the option grantees pursuant to exercise of options under the Holding Company’s “Himadri Employee Stock Option Plan 2016”. As a result of such allotment, the paid up equity share capital of the Holding Company has increased from 50,45,18,950 equity shares to 50,45,41,599 equity shares of face value of Re 1 each. (7) Effective 01 April 2025 the Holding Company has migrated to the Lower Tax Regime as prescribed under section 115BAA of the Income Tax Act 1961, introduced by the Taxation Laws (Amendment) Act, 2019. For the current reporting period (FY 2025-26) and the preceding fiscal years, the Group’s consolidated revenue remained below the €750 million threshold. Consequently, the Group is not currently within the scope of the Pillar Two legislation and does not expect any impact on its current tax expense for the reporting period. (8) On 21 November 2025, the Government of India notified the four Labour Codes - the Code on Wages, 2019, the Industrial Relations Code, 2020, the Code on Social Security, 2020, and the Occupational Safety, Health and Working Conditions Code, 2020 - consolidating 29 existing labour laws. The Ministry of Labour & Employment published draft Central Rules and FAQs to enable assessment of the financial impact due to changes in regulations. The Group has re-assessed its liability for Gratuity and Leave Encashment using this revised wage base.The resulting increase in the Present Value of Defined Benefit Obligation (PVDBO) has been recognized as a past service cost. In accordance with the ICAI FAQ on Labour codes, the total impact of Rs 2.31 crores has been debited to the Statement of Profit and Loss for the period ended 31 March 2026. A corresponding Deferred Tax Asset has been recognized under Ind AS 12, as these costs are tax-deductible only upon actual payment. The Group has evaluated the impact of the OSHWC Code, 2020 regarding contract labour. Based on this assessment and existing service contracts, there is no financial impact on the current reporting period. The contractual obligation for statutory contributions and wage payments rests with the respective licensed contractors. The Group has monitored compliance and concluded that no secondary liability has devolved upon it during the reporting period. As the Group does not engage contract labour for core activities, no additional direct liability or permanent employment obligations have been triggered under the new framework. (9) The Holding Company has completed the brownfield expansion for installation of a new Speciality Carbon Black line of 70,000 MTPA at the Company’s manufacturing facility situated at Mahistikry, Hooghly, West Bengal. The Commercial Operations of the aforesaid expanded capacity have been commenced with effect from 24 February 2026. (10) On 23 April 2026, the Holding Company achieved a milestone with the commencement of its first anode material production facility at Mahistikry, Hooghly, West Bengal, with an initial capacity of 200 MTPA. (11) The Board of Directors of the Holding Company has recommended a dividend at the rate of Re 0.80 per equity share of Re 1 each (i.e. 80% of face value of equity share) aggregating to Rs 40.36 crores for the year ended 31 March 2026. The payment of dividend is subject to the approval of the Shareholders at the ensuing Annual General Meeting of the Holding Company. (12) Earnings per share is not annualised for the quarter ended 31 March 2026, 31 December 2025, 31 March 2025. (13) The consolidated figures for the three months ended 31 March 2026 and the corresponding three months ended 31 March 2025 in the previous year as reported in these consolidated financial results are the balancing figures between audited figures in respect of the full financial year and the published year to date consolidated figures up to the end of the nine months of the relevant financial year. Also the consolidated figures up to the third quarter had only been reviewed and not subjected to audit. |
|---|
| Debt equity ratio | |
|---|---|
| Debt service coverage ratio | |
| Interest service coverage ratio |
| Particulars | Year ended (dd-mm-yyyy) | |
|---|---|---|
| Date of start of reporting period | 01-04-2025 | |
| Date of end of reporting period | 31-03-2026 | |
| Whether results are audited or unaudited | Audited | |
| Nature of report standalone or consolidated | Consolidated | |
| Assets | ||
| 1 | Non-current assets | |
| Property, plant and equipment | 1,81,151.00 | |
| Capital work-in-progress | 37,218.00 | |
| Investment property | ||
| Goodwill | 2,443.00 | |
| Other intangible assets | 10,558.00 | |
| Intangible assets under development | ||
| Biological assets other than bearer plants | ||
| Investments accounted for using equity method | ||
| Non-current financial assets | ||
| Non-current investments | 93,514.00 | |
| Trade receivables, non-current | 1,018.00 | |
| Loans, non-current | 0.00 | |
| Other non-current financial assets | ||
| 1 | Other non-current financial assets | 14,424.00 |
| Total of other non-current financial assets | 14,424.00 | |
| Total non-current financial assets | 1,08,956.00 | |
| Deferred tax assets (net) | 1,341.00 | |
| Other non-current assets | ||
| 1 | Other non-current assets | 6,620.00 |
| Total of other non-current assets | 6,620.00 | |
| Total non-current assets | 3,48,287.00 | |
| 2 | Current assets | |
| Inventories | 76,296.00 | |
| Current financial asset | ||
| Current investments | 12,477.00 | |
| Trade receivables, current | 69,642.00 | |
| Cash and cash equivalents | 16,476.00 | |
| Bank balance other than cash and cash equivalents | 57,071.00 | |
| Loans, current | 1,437.00 | |
| Other current financial assets | ||
| Total of other current financial assets | 2,704.00 | |
| Total current financial assets | 1,59,807.00 | |
| Current tax assets (net) | ||
| Other current assets | ||
| 1 | Other current assets | 46,249.00 |
| Total of other current assets | 46,249.00 | |
| Total current assets | 2,82,352.00 | |
| 3 | Non-current assets classified as held for sale | |
| 4 | Regulatory deferral account debit balances and related deferred tax Assets | |
| Total assets | 6,30,639.00 | |
| Equity and liabilities | ||
| 1 | Equity | |
| Equity attributable to owners of parent | ||
| Equity share capital | 5,045.00 | |
| Other equity | 4,65,623.00 | |
| Total equity attributable to owners of parent | 4,70,668.00 | |
| Non controlling interest | 5,540.00 | |
| Total equity | 4,76,208.00 | |
| 2 | Liabilities | |
| Non-current liabilities | ||
| Non-current financial liabilities | ||
| Borrowings, non-current | 445.00 | |
| Trade payables, non-current | ||
| (A) Total outstanding dues of micro enterprises and small enterprises | ||
| (B) Total outstanding dues of creditors other than micro enterprises and small enterprises | ||
| Total Trade payable | ||
| Other non-current financial liabilities | ||
| 1 | Derivatives | 150.00 |
| 2 | Other Financial Liabilities | 26.00 |
| Total of other non-current financial liabilities | 176.00 | |
| Total non-current financial liabilities | 621.00 | |
| Provisions, non-current | 1,406.00 | |
| Deferred tax liabilities (net) | 28,789.00 | |
| Deferred government grants, Non-current | ||
| Other non-current liabilities | ||
| Total of other non-current liabilities | ||
| Total non-current liabilities | 30,816.00 | |
| Current liabilities | ||
| Current financial liabilities | ||
| Borrowings, current | 76,211.00 | |
| Trade payables, current | ||
| (A) Total outstanding dues of micro enterprises and small enterprises | 623.00 | |
| (B) Total outstanding dues of creditors other than micro enterprises and small enterprises | 36,919.00 | |
| Total Trade payable | 37,542.00 | |
| Other current financial liabilities | ||
| 1 | Lease Liablities | 191.00 |
| 2 | Other current financial liabilities | 7,469.00 |
| Total of other current financial liabilities | 7,660.00 | |
| Total current financial liabilities | 1,21,413.00 | |
| Other current liabilities | 1,238.00 | |
| 1 | Other current liabilities | 1,238.00 |
| Total of other current liabilities | 1,238.00 | |
| Provisions, current | 294.00 | |
| Current tax liabilities (Net) | 670.00 | |
| Deferred government grants, Current | ||
| Total current liabilities | 1,23,615.00 | |
| 3 | Liabilities directly associated with assets in disposal group classified as held for sale | |
| 4 | Regulatory deferral account credit balances and related deferred tax liability | |
| Total liabilities | 1,54,431.00 | |
| Total equity and liabilites | 6,30,639.00 | |
| Disclosure of notes on assets and liabilities | ||
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |||||
|---|---|---|---|---|---|---|---|
| Date of start of reporting period | 01-01-2026 | 01-04-2025 | |||||
| Date of end of reporting period | 31-03-2026 | 31-03-2026 | |||||
| Whether results are audited or unaudited | Audited | Audited | |||||
| Nature of report standalone or consolidated | Consolidated | Consolidated | |||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| 1 | (a) Carbon materials and chemicals | 1,12,390.00 | 4,36,694.00 | ||||
| 2 | (b) Power | 2,554.00 | 9,550.00 | ||||
| 3 | (c) Others | 15,792.00 | 27,446.00 | ||||
| Total Segment Revenue | 1,30,736.00 | 4,73,690.00 | |||||
| Less: Inter segment revenue | 1,960.00 | 7,620.00 | |||||
| Revenue from operations | 1,28,776.00 | 4,66,070.00 | |||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | (a) Carbon materials and chemicals | 21,368.00 | 82,845.00 | ||||
| 2 | (b) Power | 2,221.00 | 8,129.00 | ||||
| 3 | (c) Others | 2,543.00 | 2,780.00 | ||||
| Total Profit before tax | 26,132.00 | 93,754.00 | |||||
| i. Finance cost | 1,739.00 | 6,437.00 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | (2,396.00) | (12,773.00) | |||||
| Profit before tax | 26,789.00 | 1,00,090.00 | |||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | (a) Carbon materials and chemicals | 4,02,975.00 | 4,02,975.00 | ||||
| 2 | (b) Power | 9,984.00 | 9,984.00 | ||||
| 3 | (c) Others | 17,866.00 | 17,866.00 | ||||
| Total Segment Asset | 4,30,825.00 | 4,30,825.00 | |||||
| Un-allocable Assets | 1,99,814.00 | 1,99,814.00 | |||||
| Net Segment Asset | 6,30,639.00 | 6,30,639.00 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | (a) Carbon materials and chemicals | 31,472.00 | 31,472.00 | ||||
| 2 | (b) Power | 58.00 | 58.00 | ||||
| 3 | (c) Others | 16,581.00 | 16,581.00 | ||||
| Total Segment Liabilities | 48,111.00 | 48,111.00 | |||||
| Un-allocable Liabilities | 1,06,320.00 | 1,06,320.00 | |||||
| Net Segment Liabilities | 1,54,431.00 | 1,54,431.00 | |||||
| Disclosure of notes on segments | Textual Information(2) | ||||||
| Textual Information(2) | Other unallocable expenses net of unallocable income includes other income and foreign exchange loss/ (gain) (net), fully unallocable |
|---|
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-01-2026 | 01-04-2025 |
| B | Date of end of reporting period | 31-03-2026 | 31-03-2026 |
| C | Whether results are audited or unaudited | Audited | Audited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | Remeasurement of the net defined benefit plan | 53.00 | 38.00 |
| 2 | Net gain/(loss) on investment in equity instruments accounted at fair value | (65.00) | 65.00 |
| Total Amount of items that will not be reclassified to profit and loss | (12.00) | 103.00 | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 3.00 | (15.00) |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| 1 | Exchange difference in transalating financial statements of foreign operations | 460.00 | 756.00 |
| Total Amount of items that will be reclassified to profit and loss | 460.00 | 756.00 | |
| 4 | Income tax relating to items that will be reclassified to profit or loss | 0.00 | 0.00 |
| 5 | Total Other comprehensive income | 445.00 | 874.00 |
| Particulars | Year ended (dd-mm-yyyy) | |||||
|---|---|---|---|---|---|---|
| A | Date of start of reporting period | 01-04-2025 | ||||
| B | Date of end of reporting period | 31-03-2026 | ||||
| C | Whether results are audited or unaudited | Audited | ||||
| D | Nature of report standalone or consolidated | Consolidated | ||||
| Statement of cash flows | ||||||
| Cash flows from used in operating activities | ||||||
| Profit before tax | 1,00,090.00 | |||||
| Adjustments for reconcile profit (loss) | ||||||
| Adjustments for finance costs | 6,437.00 | |||||
| Adjustments for decrease (increase) in inventories | (17,720.00) | |||||
| Adjustments for decrease (increase) in trade receivables, current | (3,644.00) | |||||
| Adjustments for decrease (increase) in trade receivables, non-current | 0.00 | |||||
| Adjustments for decrease (increase) in other current assets | 0.00 | |||||
| Adjustments for decrease (increase) in other non-current assets | 45.00 | |||||
| Adjustments for other financial assets, non-current | 0.00 | |||||
| Adjustments for other financial assets, current | (30,219.00) | |||||
| Adjustments for other bank balances | 0.00 | |||||
| Adjustments for increase (decrease) in trade payables, current | 13,112.00 | |||||
| Adjustments for increase (decrease) in trade payables, non-current | 0.00 | |||||
| Adjustments for increase (decrease) in other current liabilities | (2,163.00) | |||||
| Adjustments for increase (decrease) in other non-current liabilities | 0.00 | |||||
| Adjustments for depreciation and amortisation expense | 6,816.00 | |||||
| Adjustments for impairment loss reversal of impairment loss recognised in profit or loss | 0.00 | |||||
| Adjustments for provisions, current | 0.00 | |||||
| Adjustments for provisions, non-current | 0.00 | |||||
| Adjustments for other financial liabilities, current | 3,628.00 | |||||
| Adjustments for other financial liabilities, non-current | 0.00 | |||||
| Adjustments for unrealised foreign exchange losses gains | 249.00 | |||||
| Adjustments for dividend income | 0.00 | |||||
| Adjustments for interest income | 5,414.00 | |||||
| Adjustments for share-based payments | 0.00 | |||||
| Adjustments for fair value losses (gains) | (193.00) | |||||
| Adjustments for undistributed profits of associates | 0.00 | |||||
| Other adjustments for which cash effects are investing or financing cash flow | 0.00 | |||||
| Other adjustments to reconcile profit (loss) | 0.00 | |||||
| Other adjustments for non-cash items | (9,737.00) | |||||
| Share of profit and loss from partnership firm or association of persons or limited liability partnerships | 0.00 | |||||
| Total adjustments for reconcile profit (loss) | (38,803.00) | |||||
| Net cash flows from (used in) operations | 61,287.00 | |||||
| Dividends received | 0.00 | |||||
| Interest paid | 0.00 | |||||
| Interest received | 0.00 | |||||
| Income taxes paid (refund) | 23,087.00 | |||||
| Other inflows (outflows) of cash | 0.00 | |||||
| Net cash flows from (used in) operating activities | 38,200.00 | |||||
| Cash flows from used in investing activities | ||||||
| Cash flows from losing control of subsidiaries or other businesses | 0.00 | |||||
| Cash flows used in obtaining control of subsidiaries or other businesses | 0.00 | |||||
| Other cash receipts from sales of equity or debt instruments of other entities | 0.00 | |||||
| Other cash payments to acquire equity or debt instruments of other entities | 50,887.00 | |||||
| Other cash receipts from sales of interests in joint ventures | 0.00 | |||||
| Other cash payments to acquire interests in joint ventures | 0.00 | |||||
| Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships | 0.00 | |||||
| Cash payment for investment in partnership firm or association of persons or limited liability partnerships | 0.00 | |||||
| Proceeds from sales of property, plant and equipment | 499.00 | |||||
| Purchase of property, plant and equipment | 44,971.00 | |||||
| Proceeds from sales of investment property | 0.00 | |||||
| Purchase of investment property | 0.00 | |||||
| Proceeds from sales of intangible assets | 0.00 | |||||
| Purchase of intangible assets | 3.00 | |||||
| Proceeds from sales of intangible assets under development | 0.00 | |||||
| Purchase of intangible assets under development | 0.00 | |||||
| Proceeds from sales of goodwill | 0.00 | |||||
| Purchase of goodwill | 0.00 | |||||
| Proceeds from biological assets other than bearer plants | 0.00 | |||||
| Purchase of biological assets other than bearer plants | 0.00 | |||||
| Proceeds from government grants | 0.00 | |||||
| Proceeds from sales of other long-term assets | 0.00 | |||||
| Purchase of other long-term assets | 0.00 | |||||
| Cash advances and loans made to other parties | 0.00 | |||||
| Cash receipts from repayment of advances and loans made to other parties | 0.00 | |||||
| Cash payments for future contracts, forward contracts, option contracts and swap contracts | 0.00 | |||||
| Cash receipts from future contracts, forward contracts, option contracts and swap contracts | 0.00 | |||||
| Dividends received | 0.00 | |||||
| Interest received | 4,479.00 | |||||
| Income taxes paid (refund) | 0.00 | |||||
| Other inflows (outflows) of cash | (5,498.00) | |||||
| Net cash flows from (used in) investing activities | (96,381.00) | |||||
| Cash flows from used in financing activities | ||||||
| Proceeds from changes in ownership interests in subsidiaries | 0.00 | |||||
| Payments from changes in ownership interests in subsidiaries | 0.00 | |||||
| Proceeds from issuing shares | 143.00 | |||||
| Proceeds from issuing other equity instruments | 25,257.00 | |||||
| Payments to acquire or redeem entity's shares | (120.00) | |||||
| Payments of other equity instruments | 0.00 | |||||
| Proceeds from exercise of stock options | 0.00 | |||||
| Proceeds from issuing debentures notes bonds etc | 0.00 | |||||
| Proceeds from borrowings | 43,397.00 | |||||
| Repayments of borrowings | (90.00) | |||||
| Payments of lease liabilities | 188.00 | |||||
| Dividends paid | 2,963.00 | |||||
| Interest paid | 6,710.00 | |||||
| Income taxes paid (refund) | 0.00 | |||||
| Other inflows (outflows) of cash | 0.00 | |||||
| Net cash flows from (used in) financing activities | 59,146.00 | |||||
| Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes | 965.00 | |||||
| Effect of exchange rate changes on cash and cash equivalents | ||||||
| Effect of exchange rate changes on cash and cash equivalents | 0.00 | |||||
| Net increase (decrease) in cash and cash equivalents | 965.00 | |||||
| Cash and cash equivalents cash flow statement at beginning of period | 15,511.00 | |||||
| Cash and cash equivalents cash flow statement at end of period | 16,476.00 | |||||
| Whether results are audited or unaudited | Audited |
|---|---|
| Declaration of unmodified opinion or statement on impact of audit qualification | Declaration of unmodified opinion |
| Auditor's opinion | |
| Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results | Yes |
| Sr No. | Audit firm's name | Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI | Certificate valid upto | ||
| 1 | Singhi and Co | Yes | 31-08-2028 | ||
|---|---|---|---|---|---|