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ENGINEERING LIMITEDMain BoardEquity2025-04-012026-03-312026-05-272026-05-13INRLakhsQuarterlyFourth quarterMulti segment2026-05-2711:30:002026-05-2715:45:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsetrue2025-02-07https://www.thejo-engg.com/thejo-admin/upload/policies/RPT_Policy.pdffalsefalseThere was no default on loans and no debt securities were issued by the Company. Accordingly the disclosure for the default on Loans and Debt Securities is not applicable to the Company.2026-01-012026-03-31AuditedStandalone144571600027031000147274700030234900027007000-20950000380641000102110002178500051419600012352390002375080000237508000560110004445000604560000177052000000017705200048150001818670001084750001016.3216.320016.3216.321) The figures for the quarter ended 31st March, 2026 have been arrived at by deducting the figures for the nine months ended 31st December, 2025 from the figures of the year ended 31st March, 2026. <BR> 2) The Board of Directors have recommended a dividend of Rs. 5/- (Rupees Five Only) per equity share of face value of Rs. 10/- each for the year ended 31st March, 2026 for the approval of the Members. <BR> 3) The Code on Wages, 2019, the Code on Social Security, 2020, the Industrial Relations Code, 2020, and the Occupational Safety, Health and Working Conditions Code, 2020 ("the New Labour Codes") were notified by the Central Government on 21st November, 2025. The New Labour Codes have consolidated the existing labour laws contained in 29 different statutes into a unified framework under four Codes. The Company has assessed the financial implication on account of the New Labour Codes and the same has resulted in an increase in gratuity and leave encashment expenses to an extent of Rs. 273.11 lakhs attributable to the past service of the employees, primarily due to change in the definition of Wages under the New Labour Codes. The Company has disclosed the same as an exceptional item for the year ended 31st March 2026 (and quarter ended 31st December 2025) as this is a one-time charge in respect of the past service cost. It has been included as part of unallocable expenses in the segment results. <BR> 4) Effective 1st April 2025, the Company has adopted Straight Line Method (SLM) of depreciation instead of Written Down Value (WDV) method on Property, Plant and Equipment (PPE) and Intangible Assets, based on the Management assessment of the expected pattern of consumption of the future economic benefits embodied in the PPE and Intangible Assets, without any change in the remaining useful life of the assets. Consequently, the charge of depreciation for the quarter and year ended 31st March, 2026 is lower by Rs. 204.56 lakhs and Rs. 737.02 lakhs respectively with a corresponding impact in the Profit Before Tax (PBT) and an impact of Rs. 153.07 lakhs and Rs. 551.51 lakhs respectively in the Profit After Tax (PAT) on account of change in the depreciation method. <BR> 5) The above financial results have been approved by the Board of Directors of the Company at their Meeting held on 27th May, 2026, after review by the Audit Committee at its meeting held on 26th May, 2026. The standalone financial results for the quarter and year ended 31st March, 2026 have been audited by M/s. Brahmayya & Co, Chartered Accountants, the Statutory Auditors of the Company. <BR> 6) Figures for the previous periods have been regrouped/reclassified, where necessary, to conform to the classification of the current period. <BR> <BR> Notes relating to Cash Flow: <BR> 1. Other adjustments for which cash effects are investing or financing cash flow represents (Profit)/Loss on disposal of assets. <BR> 2. Other cash payments to acquire equity or debt instruments of other entities represent Investment made (Subscription of shares in TE Global FZ-LLC). <BR> 3. Other inflows (outflows) of cash under investing activities represents (Investment)/disposal in bank deposits, Net. <BR> 4. Lease deposit/Prinicpal payment of lease liability/right-of-use assets represent Payment of Lease liabilities <BR> 5. Interest paid includes interest payment for lease liabilities Rs. 248.50 lakhs. <BR> <BR> 2025-04-012026-03-31AuditedStandalone5142142000693660005211508000101677000035072000193370001488968000383240008015800017644070004443036000768472000-27311000741161000181219000852200018974100005514200000000551420000707900055849900010847500010305689100050.8450.830050.8450.83Other expenses514196000Other expenses17644070009378960001241250000068580000003483080000066722000415030000282940003680400015490070005024400000163377200020125500031301900001347430002282789000016056000029457890000044947960001084750003056891000316536600031653660000000280227000280227000000280227000043180004924940004968120001826190006794310002966610007311100000104920300000132943000044947960001) Property Plant & Equipment includes Right-of-use assets to an extent of Rs. 2541.81 lakhs <BR> 2) Non-current Investments represents investment in subsidiariesOther Financial Assets66722000Other non-current assets36804000Other financial assets134743000Other current assets160560000Lease liabilities280227000Lease liabilities12057000Other current financial liabilities170562000Other current liabilities296661000Manufacturing Units685723000Service Units885108000Others0Manufacturing Units2429132000Service Units3273905000Others01570831000570303700012511500056089500014457160005142142000Manufacturing Units151210000Service Units131836000Others0Manufacturing Units495095000Service Units513163000Others02830460001008258000102110003832400035327000228773000237508000741161000Manufacturing Units2162413000Service Units1567709000Others037301220007646740004494796000Manufacturing Units734688000Service Units387787000Others01122475000206955000132943000038324000-51812000-3907210000-45636000-1202000849000-3593600001483540000525420000801580000264750000385190000-19526000022743000409900000-1462000000-17971800056144300000019035000003710930000001851000000002455000254260000000280000000000000000000176950000-222406000-477826000001034000000000014882000542320003832400000-106404000-2131370001556000-211581000412836000201255000Remeasurements of net defined benefit plans64350006435000Remeasurements of net defined benefit plans94600009460000162000023810000048150007079000Thejo Engineering Limited******Thejo Hatcon Industrial Services Company******SubsidiarySale of goods or services150000000Omnibus approval337750002142100041932000The approved limit of Rs. 1500 Lakhs represent the overall amount of omnibus approval for purchase/sales/reimbursement of expenses for the FY25-26Thejo Engineering Limited******Thejo Australia Pty Ltd******SubsidiarySale of goods or services500000000Omnibus approval7346500086745000115721000The approved limit of Rs. 5000 Lakhs represent the overall amount of omnibus approval for purchase/sales/reimbursement of expenses for the FY25-26Thejo Engineering Limited******Thejo Brasil Comercio E Servicos Ltda******SubsidiarySale of goods or services400000000Omnibus approval2896100014020005963000The approved limit of Rs. 4000 Lakhs represent the overall amount of omnibus approval for purchase/sales/reimbursement of expenses for the FY25-26.Thejo Engineering Limited******Thejo Engineering LatinoAmerica SpA******SubsidiarySale of goods or services200000000Omnibus approval661050006284500073624000The approved limit of Rs. 2000 Lakhs represent the overall amount of omnibus approval for purchase/sales/reimbursement of expenses for the FY25-26Thejo Engineering Limited******TE Global FZ LLC******SubsidiarySale of goods or services150000000Omnibus approval34490002551900019732000The approved limit of Rs. 1500 Lakhs represent the overall amount of omnibus approval for purchase/sales/reimbursement of expenses for the FY25-26Thejo Engineering Limited******Thejo Australia Pty Ltd******SubsidiaryPurchase of goods or services500000000Omnibus approval0-1540000The approved limit of Rs. 5000 Lakhs represent the overall amount of omnibus approval for purchase/sales/reimbursement of expenses for the FY25-26.Thejo Engineering Limited******TE Global FZ LLC******SubsidiaryInvestment49360000Approved185100002273800041248000The approved limit is Equivalent AED 2000000. Transaction represents subscription of 750 shares at face value of AED 1000/- eachThejo Engineering Limited******Mr. V A George******Executive ChairmanRemuneration6600000Approved6600000-740000-740000Excludes profit linked commission of Rs. 13.5 lakhs for FY 26 approved by the Board and to be paid in FY27Thejo Engineering Limited******Mr. Manoj Joseph******Managing DirectorRemuneration3647000Approved3647000-379000-377000Includes other allowance like Medical reimbursement, etc paid during the period to an extent of Rs. 0.19 lakhs. Excludes statutory contributions and retirement benefits (like PF, Gratuity and Superannuation). Excludes profit linked commission of Rs. 12.5 lakhs for FY 26 approved by the Board and to be paid in FY27Thejo Engineering Limited******Mr. Rajesh John******Whole-time DirectorRemuneration3052000Approved3052000-288000-286000Includes other allowance like Medical reimbursement, etc paid during the period to an extent of Rs. 4.19 lakhs. Excludes statutory contributions and retirement benefits (like PF, Gratuity and Superannuation). Excludes profit linked commission of Rs. 11 lakhs for FY 26 approved by the Board and to be paid in FY27Thejo Engineering Limited******Mr. M D Ravikanth******Chief Financial OfficerRemuneration3886000Approved3886000-346000-279000Includes other allowance like PL encashment, etc paid during the period to an extent of Rs. 2.45 lakhs. Excludes perquisite on exercise of ESOP to an extent of Rs. 0.71 lakhs and statutory contributions and retirement benefits (like PF, Gratuity and Superannuation).Thejo Engineering Limited******Ms. Jayashree Sreeraman******Company Secretary & Compliance OfficerRemuneration1096000Approved1096000-104000-110000Excludes statutory contributions and retirement benefits (like PF, Gratuity and Superannuation).Thejo Engineering Limited******Mr. Thomas John******Non-Executive DirectorAny other transactionSitting Fee300000Approved30000000Excluding GST Paid on reverse chargeThejo Engineering Limited******Mr. Sridhar Ganesh******Independent DirectorAny other transactionSitting Fee375000Approved37500000Excluding GST Paid on reverse charge and profit related commission of Rs.4.5 lakhs approved by the Board for FY26 and to be paid in FY27.Thejo Engineering Limited******Mr. Nilesh S Vikamsey******Independent DirectorAny other transactionSitting Fee475000Approved47500000Excluding GST Paid on reverse charge and profit related commission of Rs.4.5 lakhs approved by the Board for FY26 and to be paid in FY27.Thejo Engineering Limited******Mr. Srinivas Acharya******Independent DirectorAny other transactionSitting Fee575000Approved57500000Excluding GST Paid on reverse charge and profit related commission of Rs.4.5 lakhs approved by the Board for FY26 and to be paid in FY27.Thejo Engineering Limited******Prof. N Venkiteswaran******Independent DirectorAny other transactionSitting Fee625000Approved62500000Excluding GST Paid on reverse charge and profit related commission of Rs.4.5 lakhs approved by the Board for FY26 and to be paid in FY27.Thejo Engineering Limited******Mr. K Jairaj******Independent DirectorAny other transactionSitting Fee450000Approved45000000Excluding GST Paid on reverse charge and profit related commission of Rs.4.5 lakhs approved by the Board for FY26 and to be paid in FY27.Thejo Engineering Limited******Ms. Subhathra Srinivasaraghavan******Independent DirectorAny other transactionSitting Fee325000Approved32500000Excluding GST Paid on reverse charge and profit related commission of Rs.4.5 lakhs approved by the Board for FY26 and to be paid in FY27.Thejo Hatcon Industrial Services Company******Mr. Manesh Joseph******Chief Executive Officer of SubsidiaryRemunerationNA48920000505000Excluding Statutory ContributionsThejo Hatcon Industrial Services Company******Hatcon Industrial Services WLL******Related Party of SubsidiaryPurchase of goods or servicesNA0-66000-70000Thejo Australia Pty Ltd******Mr. V. Shine James******Key Managerial Personnel of Subsidiary RemunerationNA1091500000Excluding statutory contributionsThejo Brasil Comercio E Servicos Ltda ******Mr. Alberto Roldan******General Manager of SubsidiaryRemunerationNA3268000-384000-565000Excluding Statutory ContributionsThejo Engineering LatinoAmerica SpA******Mr. A. José Miguel Ballivián******Key management personnel of SubsidiaryRemunerationNA756400000Excluding Statutory ContributionsTE Global FZ-LLC******Mr. D. Ravichandran******General Manager of SubsidiaryRemunerationNA3297000-1596000-1134000Excluding Statutory Contributions275607000AuditedtrueBrahmayya & Cotrue2027-04-30