| Scrip Code | 500109 |
|---|---|
| NSE Symbol | MRPL |
| MSEI Symbol | MRPL |
| ISIN | INE103A01014 |
| Name of company | Mangalore Refinery and Petrochemicals 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 | 24-04-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 17-04-2026 |
| 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 | Single segment |
| Description of single segment | Downstream Petroleum Sector |
| Start date and time of board meeting | 24-04-2026 15:45:00 |
| End date and time of board meeting | 24-04-2026 17:40:00 |
| 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 | 28,49,304.00 | 1,05,15,549.00 | |
| Other income | 5,920.00 | 19,819.00 | |
| Total income | 28,55,224.00 | 1,05,35,368.00 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 22,80,204.00 | 78,92,308.00 |
| (b) | Purchases of stock-in-trade | 465.00 | 2,070.00 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | (2,26,163.00) | (88,574.00) |
| (d) | Employee benefit expense | 30,586.00 | 83,805.00 |
| (e) | Finance costs | 21,187.00 | 90,723.00 |
| (f) | Depreciation, depletion and amortisation expense | 39,491.00 | 1,51,987.00 |
| (f) | Other Expenses | ||
| 1 | Excise Duty | 4,54,335.00 | 16,48,800.00 |
| 2 | Other Expenses | 1,31,569.00 | 3,53,595.00 |
| Total other expenses | 5,85,904.00 | 20,02,395.00 | |
| Total expenses | 27,31,674.00 | 1,01,34,714.00 | |
| 3 | Total profit before exceptional items and tax | 1,23,550.00 | 4,00,654.00 |
| 4 | Exceptional items | 0.00 | 0.00 |
| 5 | Total profit before tax | 1,23,550.00 | 4,00,654.00 |
| 6 | Tax expense | ||
| 7 | Current tax | 22,256.00 | 70,550.00 |
| 8 | Deferred tax | 89,358.00 | 1,38,482.00 |
| 9 | Total tax expenses | 1,11,614.00 | 2,09,032.00 |
| 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 | 11,936.00 | 1,91,622.00 |
| 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 | (237.00) | 836.00 |
| 16 | Total profit (loss) for period | 11,699.00 | 1,92,458.00 |
| 17 | Other comprehensive income net of taxes | 1,580.00 | 200.00 |
| 18 | Total Comprehensive Income for the period | 13,279.00 | 1,92,658.00 |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 11,699.00 | 1,92,458.00 | |
| Total profit or loss, attributable to non-controlling interests | 0.00 | 0.00 | |
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 1,580.00 | 200.00 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 0.00 | 0.00 | |
| 21 | Details of equity share capital | ||
| Paid-up equity share capital | 1,75,260.00 | 1,75,260.00 | |
| Face value of equity share capital | 10 | 10 | |
| 27 | Details of debt securities | ||
| 22 | Reserves excluding revaluation reserve | 12,44,421.00 | |
| 23 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings (loss) per share from continuing operations | 0.67 | 10.98 | |
| Diluted earnings (loss) per share from continuing operations | 0.67 | 10.98 | |
| 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 | 0.67 | 10.98 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | 0.67 | 10.98 | |
| 24 | Debt equity ratio | 100.9600 | 100.9600 |
| 25 | Debt service coverage ratio | 12.5200 | 65.6100 |
| 26 | Interest service coverage ratio | 868.4100 | 710.0700 |
| 27 | Disclosure of notes on financial results | Textual Information(1) | |
| Textual Information(1) | Notes to Consolidated Financial Results: 1. Pursuant to the completion of tenure of Independent Directors on the Board of the Company on March 27, 2026, the Board does not have requisite number of Independent Directors as per the provisions of Regulation 17(1) of SEBI (LODR) Regulations, 2015, the Companies Act, 2013 and DPE guidelines. Accordingly, for the purpose of quorum as required under Regulation 17(2A) for Board Meeting and Regulation 18(2)(b) for Audit Committee Meetings under SEBI (LODR) Regulations, currently, the functions of Audit Committee are carried out by the Board of the Company. The Company has been regularly requesting the Administrative Ministry for appointment of requisite number of Independent Directors on the Board of the Company. Accordingly, the financial statements have been reviewed and approved by the Board in its meeting held on April 24, 2026. 2. The Audited Accounts are subject to Supplementary Audit by the Comptroller and Auditor General of India under section 143(6) of the Companies Act, 2013. 3. The financial results of the Company have been prepared in accordance with the recognition and measurement principles of Indian Accounting Standards (Ind AS), prescribed under Section 133 of the Companies Act, 2013 read with the relevant rules (as amended) issued thereunder and the other accounting principles generally accepted in India. 4. Investment in Joint Venture Company 'Shell MRPL Aviation Fuels & Services Limited' is consolidated as per equity method. 5. The financial results have been reviewed by the Joint Statutory Auditors as required under Regulation 33 and 52 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (as amended). 6. The Company operates only in a single segment viz. downstream petroleum sector. As such reporting is done on a single segment basis. 7. As per the amendments made to Income Tax Act, 2025 vide Finance Act, 2026, from FY 2026-27 onwards, companies opting for lower tax rate as per Section 200 are allowed to carry forward and utilise the MAT Credit subject to certain conditions, which was not hitherto allowed under related provisions of the Income Tax Act, 1961 applicable up to FY 2025-26. Company is currently following the old tax regime and considering these amendments, intends to opt for lower tax rate under Section 200 of Income Tax Act, 2025 from Financial Year 2026-27. As deferred tax assets and liabilities shall be measured at the tax rates that are expected to apply to the period when the asset is realised or the liability is settled, accordingly, the Company considered effective tax rate of 25.168% as against 34.944% for measuring the expected future realisations and settlements. In view of above, deferred tax asset on account of MAT credit of ` 1,802.48 crore as at March 31, 2026 has not been carried forward to the extent that it is probable that future taxable profit based on projections will not be available against which MAT Credit can be utilised. Further, due to application of reduced effective tax rates, the carrying amount of deferred tax liability net of deferred tax asset excluding on account of MAT Credit is reduced by ` 1,140.98 crore as at March 31 2026. 8 Additional disclosures as per Regulation 52(4) of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015: SI. No. Particulars UOM Quarter Ended Year Ended 31.03.2026 31.12.2025 31.03.2025 31.03.2026 31.03.2025 Audited Unaudited Audited Audited Audited 1 Debt Equity Ratio No. of times 1.01 0.63 0.99 1.01 0.99 2 Capital Redemption Reserve ` in crore 9.19 9.19 9.19 9.19 9.19 3 Net Worth ` in crore 14,196.87 14,764.60 12,969.65 14,196.87 12,969.65 4 Profit / (Loss) after tax ` in crore 116.99 1,450.89 370.63 1,924.58 56.21 5 Total Borrowings ` in crore 14,333.70 9,289.61 12,866.61 14,333.70 12,866.61 6 Debt Service Coverage Ratio (DSCR) : Not Annualised No. of times 0.13 1.68 0.20 0.66 0.43 7 Interest Service Coverage Ratio (ISCR) No. of times 8.68 12.92 4.79 7.10 2.45 8 Current Ratio No. of times 1.14 1.16 0.98 1.14 0.98 9 Long Term Debt to Working Capital No. of times 2.94 3.60 8.32 2.94 8.32 10 Bad Debts to Account Receivable Ratio : Not Annualised No. of times - - - - - 11 Current Liability Ratio No. of times 0.63 0.58 0.57 0.63 0.57 12 Total Debts to Total Assets No. of times 0.32 0.24 0.37 0.32 0.37 13 Debtors Turnover : Not Annualised No. of times 4.65 6.24 7.09 21.97 29.64 14 Inventory Turnover : Not Annualised No. of times 2.43 3.41 3.60 9.49 13.63 SI. No. Particulars UOM Quarter Ended Year Ended 31.03.2026 31.12.2025 31.03.2025 31.03.2026 31.03.2025 Audited Unaudited Audited Audited Audited 15 Operating Margin % 5.76 9.69 3.25 5.32 1.03 16 Net Profit Margin % 0.49 5.86 1.51 2.17 0.06 17 Earnings Per Share : Not Annualised Basic (`) 0.67 8.28 2.11 10.98 0.32 Diluted (`) 0.67 8.28 2.11 10.98 0.32 All figures are presented to the nearest two decimals. The basis of computation of above parameters (wherever required) is provided in the table below: Debt Equity Ratio Total Debt / Shareholder's Equity Net Worth Equity Share Capital + Other Equity Debt Service Coverage Ratio (Net Profit after Taxes + Depreciation + Finance Cost + other adjustments like Loss on Discard / Disposal of PPE + net Provisions and Write offs) / (Finance Cost + Current Borrowings) Interest Service Coverage Ratio EBITDA / (Interest & Finance Charges net of amount transferred to expenditure during construction) Current Ratio Current Assets / Current Liabilities Long Term Debt to Working Capital Long Term Debt (including current maturities of long term debts)/(Current Assets - Current Liabilities excluding current maturities of long term debts) Bad Debts to Account Receivable Ratio Bad Debts / Accounts Receivable Current Liability Ratio Current Liabilities / Total Liabilities Total Debts to Total Assets (Long Term Debt + Short Term Debt) / Total Assets Debtors Turnover Sales / Average Trade Receivable Inventory Turnover Sales / Average Inventory Operating Margin (Profit before Exceptional Item and Tax + Finance Cost - Other Income) / Revenue from Operations net of Excise Duty on Sale of Goods Net Profit Margin Profit after Tax for the Period / Revenue from Operations Net of Excise Duty on Sale of Goods 9. Figures for the previous periods have been re-grouped wherever necessary. 10. The figures of the last quarter are the balancing figures between the audited figures of the financial year and the published result upto the third quarter of the respective financial years. 11. On March 3, 2026, the Company had declared an interim dividend of ` 4.00 per share (40%) amount to ` 701.04 crore which has since been paid. 12. The Company has assessed all the possible effects that may result from ongoing geo-political conditions. As per the assessment, these are not having significant effect on the carrying amounts of Property, Plant and Equipment, Inventories, Receivables & Other Current Assets and their recoverability. 13 The above results are available on the websites of NSE and BSE at www.nseindia.com and www.bseindia.com respectively and on the Company's website at www.mrpl.co.in. |
|---|
| Debt equity ratio | Debt Equity Ratio= (Total Debt / Shareholder's Equity)*100 |
|---|---|
| Debt service coverage ratio | |
| Interest service coverage ratio | Interest Service Coverage Ratio= (EBITDA / (Interest & Finance Charges net of amount transferred to expenditure during construction))*100 |
| 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 | 20,04,259.00 | |
| Capital work-in-progress | 82,841.00 | |
| Investment property | 763.00 | |
| Goodwill | 37,728.00 | |
| Other intangible assets | 2,377.00 | |
| Intangible assets under development | 6,830.00 | |
| Biological assets other than bearer plants | 0.00 | |
| Investments accounted for using equity method | 4,471.00 | |
| Non-current financial assets | ||
| Non-current investments | 490.00 | |
| Trade receivables, non-current | 0.00 | |
| Loans, non-current | 21,870.00 | |
| Other non-current financial assets | ||
| 1 | Other Financial Assets | 14,033.00 |
| Total of other non-current financial assets | 14,033.00 | |
| Total non-current financial assets | 36,393.00 | |
| Deferred tax assets (net) | 0.00 | |
| Other non-current assets | ||
| 1 | Income Tax Assets (net) | 19,033.00 |
| 2 | Other Non-Current Assets | 79,087.00 |
| Total of other non-current assets | 98,120.00 | |
| Total non-current assets | 22,73,782.00 | |
| 2 | Current assets | |
| Inventories | 14,42,156.00 | |
| Current financial asset | ||
| Current investments | 0.00 | |
| Trade receivables, current | 6,05,880.00 | |
| Cash and cash equivalents | 56,448.00 | |
| Bank balance other than cash and cash equivalents | 4,611.00 | |
| Loans, current | 2,933.00 | |
| Other current financial assets | ||
| Total of other current financial assets | 14,603.00 | |
| Total current financial assets | 6,84,475.00 | |
| Current tax assets (net) | 0.00 | |
| Other current assets | ||
| 1 | Other current assets | 47,710.00 |
| Total of other current assets | 47,710.00 | |
| Total current assets | 21,74,341.00 | |
| 3 | Non-current assets classified as held for sale | 0.00 |
| 4 | Regulatory deferral account debit balances and related deferred tax Assets | 0.00 |
| Total assets | 44,48,123.00 | |
| Equity and liabilities | ||
| 1 | Equity | |
| Equity attributable to owners of parent | ||
| Equity share capital | 1,75,266.00 | |
| Other equity | 12,44,421.00 | |
| Total equity attributable to owners of parent | 14,19,687.00 | |
| Non controlling interest | 0.00 | |
| Total equity | 14,19,687.00 | |
| 2 | Liabilities | |
| Non-current liabilities | ||
| Non-current financial liabilities | ||
| Borrowings, non-current | 8,50,441.00 | |
| Trade payables, non-current | ||
| (A) Total outstanding dues of micro enterprises and small enterprises | 0.00 | |
| (B) Total outstanding dues of creditors other than micro enterprises and small enterprises | 0.00 | |
| Total Trade payable | 0.00 | |
| Other non-current financial liabilities | ||
| 1 | Lease Liability | 91,086.00 |
| Total of other non-current financial liabilities | 91,086.00 | |
| Total non-current financial liabilities | 9,41,527.00 | |
| Provisions, non-current | 28,637.00 | |
| Deferred tax liabilities (net) | 1,14,958.00 | |
| Deferred government grants, Non-current | 41,712.00 | |
| Other non-current liabilities | ||
| Total of other non-current liabilities | ||
| Total non-current liabilities | 11,26,834.00 | |
| Current liabilities | ||
| Current financial liabilities | ||
| Borrowings, current | 5,82,929.00 | |
| Trade payables, current | ||
| (A) Total outstanding dues of micro enterprises and small enterprises | 8,936.00 | |
| (B) Total outstanding dues of creditors other than micro enterprises and small enterprises | 10,97,356.00 | |
| Total Trade payable | 11,06,292.00 | |
| Other current financial liabilities | ||
| 1 | Lease Liability | 9,646.00 |
| 2 | Other Financial Liabilities | 91,394.00 |
| Total of other current financial liabilities | 1,01,040.00 | |
| Total current financial liabilities | 17,90,261.00 | |
| Other current liabilities | 59,571.00 | |
| 1 | Other current liabilities | 59,571.00 |
| Total of other current liabilities | 59,571.00 | |
| Provisions, current | 44,351.00 | |
| Current tax liabilities (Net) | 0.00 | |
| Deferred government grants, Current | 7,419.00 | |
| Total current liabilities | 19,01,602.00 | |
| 3 | Liabilities directly associated with assets in disposal group classified as held for sale | 0.00 |
| 4 | Regulatory deferral account credit balances and related deferred tax liability | 0.00 |
| Total liabilities | 30,28,436.00 | |
| Total equity and liabilites | 44,48,123.00 | |
| 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) | |||||||
| Total Segment Revenue | |||||||
| Less: Inter segment revenue | |||||||
| Revenue from operations | |||||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| Total Profit before tax | |||||||
| i. Finance cost | |||||||
| ii. Other Unallocable Expenditure net off Unallocable income | |||||||
| Profit before tax | |||||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| Total Segment Asset | |||||||
| Un-allocable Assets | null | null | |||||
| Net Segment Asset | null | null | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| Total Segment Liabilities | |||||||
| Un-allocable Liabilities | null | null | |||||
| Net Segment Liabilities | null | null | |||||
| Disclosure of notes on segments | |||||||
| 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 Defined Benefir Plans | 2,428.00 | 230.00 |
| Total Amount of items that will not be reclassified to profit and loss | 2,428.00 | 230.00 | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 848.00 | 80.00 |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| 1 | Effective portion of gains / (losses) on hedging instruments in cash flow hedges | 0.00 | 67.00 |
| Total Amount of items that will be reclassified to profit and loss | 0.00 | 67.00 | |
| 4 | Income tax relating to items that will be reclassified to profit or loss | 0.00 | 17.00 |
| 5 | Total Other comprehensive income | 1,580.00 | 200.00 |
| 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 | 4,00,654.00 | |||||
| Adjustments for reconcile profit (loss) | ||||||
| Adjustments for finance costs | 90,723.00 | |||||
| Adjustments for decrease (increase) in inventories | (6,70,117.00) | |||||
| Adjustments for decrease (increase) in trade receivables, current | (2,54,570.00) | |||||
| Adjustments for decrease (increase) in trade receivables, non-current | 0.00 | |||||
| Adjustments for decrease (increase) in other current assets | 2,246.00 | |||||
| Adjustments for decrease (increase) in other non-current assets | 0.00 | |||||
| Adjustments for other financial assets, non-current | 0.00 | |||||
| Adjustments for other financial assets, current | (3,004.00) | |||||
| Adjustments for other bank balances | 0.00 | |||||
| Adjustments for increase (decrease) in trade payables, current | 5,49,130.00 | |||||
| Adjustments for increase (decrease) in trade payables, non-current | 0.00 | |||||
| Adjustments for increase (decrease) in other current liabilities | 0.00 | |||||
| Adjustments for increase (decrease) in other non-current liabilities | 0.00 | |||||
| Adjustments for depreciation and amortisation expense | 1,51,987.00 | |||||
| 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 | 0.00 | |||||
| Adjustments for other financial liabilities, non-current | 0.00 | |||||
| Adjustments for unrealised foreign exchange losses gains | 59,888.00 | |||||
| Adjustments for dividend income | 94.00 | |||||
| Adjustments for interest income | 5,097.00 | |||||
| Adjustments for share-based payments | 0.00 | |||||
| Adjustments for fair value losses (gains) | 0.00 | |||||
| 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 | 1,743.00 | |||||
| Share of profit and loss from partnership firm or association of persons or limited liability partnerships | 0.00 | |||||
| Total adjustments for reconcile profit (loss) | (77,165.00) | |||||
| Net cash flows from (used in) operations | 3,23,489.00 | |||||
| Dividends received | 0.00 | |||||
| Interest paid | 0.00 | |||||
| Interest received | 0.00 | |||||
| Income taxes paid (refund) | 70,370.00 | |||||
| Other inflows (outflows) of cash | 0.00 | |||||
| Net cash flows from (used in) operating activities | 2,53,119.00 | |||||
| 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 | 0.00 | |||||
| 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 | 69.00 | |||||
| Purchase of property, plant and equipment | 1,41,227.00 | |||||
| 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 | 0.00 | |||||
| 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 | 156.00 | |||||
| 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 | 1,500.00 | |||||
| Interest received | 1,911.00 | |||||
| Income taxes paid (refund) | 288.00 | |||||
| Other inflows (outflows) of cash | 31.00 | |||||
| Net cash flows from (used in) investing activities | (1,37,848.00) | |||||
| 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 | 0.00 | |||||
| Proceeds from issuing other equity instruments | 0.00 | |||||
| Payments to acquire or redeem entity's shares | 0.00 | |||||
| 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 | 2,39,208.00 | |||||
| Repayments of borrowings | 1,48,538.00 | |||||
| Payments of lease liabilities | 8,123.00 | |||||
| Dividends paid | 70,104.00 | |||||
| Interest paid | 72,276.00 | |||||
| Income taxes paid (refund) | 0.00 | |||||
| Other inflows (outflows) of cash | 0.00 | |||||
| Net cash flows from (used in) financing activities | (59,833.00) | |||||
| Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes | 55,438.00 | |||||
| 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 | 55,438.00 | |||||
| Cash and cash equivalents cash flow statement at beginning of period | 1,010.00 | |||||
| Cash and cash equivalents cash flow statement at end of period | 56,448.00 | |||||
| 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 | YCRJ & ASSOCIATES | Yes | 30-09-2026 | ||
|---|---|---|---|---|---|
| 2 | BSJ & ASSOCIATES | Yes | 31-07-2028 | ||