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REFRACTORIES LIMITEDMain BoardEquity2025-04-012026-03-312026-05-302026-05-22INRLakhsQuarterlyFourth quarterGeographical2026-05-3012:00:002026-05-3015:00:00trueCash Flow IndirectDeclaration of unmodified opinion2026-01-012026-03-31AuditedConsolidated48297000002910000048588000002271800000223300000600000007724000003770000020650000011129000004684600000174200000-410000017010000069500000-42200000273000000142800000000014280000020470000034750000014280000003475000000720800000101.981.98001.981.98As per Notes of Statements of Audited Consolidated Financial Results for Quarter ended 31st March, 2026 enclosed with our letter dated 30th May, 2026 relating to Outcome of Board Meeting2025-04-012026-03-31AuditedConsolidated1894250000097900000190404000009188300000859400000-1564000003245500000158300000795900000444570000018536700000503700000-52300000451400000251800000-147400000104400000034700000000003470000005843000009313000003470000000931300000072080000010110283000004.814.81004.814.81Other Expense1112900000Other Expense44457000004177300000408100000338100000142240000016070000000091000000040200000493000005540000023140000068427000004113700000667400000425070000052740000015300000370000025600000549010000002830000009886800000167295000007208000001102830000011749100000011749100000326000000113300000439300000031380000075310000016302000001053000002215000000232030000011550000040660000009850000041700000211000004227300000498040000016729500000Other non-current financial assets40200000Other non-current assets231400000Other current financial assets25600000Other current assets283000000Other non-current financial liabilities113300000Other current financial liabilities115500000Other current liabilities98500000India2750200000Asia (excluding India)61400000Europe1101400000America916700000India11019100000Asia (excluding India)254400000Europe4290300000America3378700000482970000018942500000482970000018942500000India176100000Asia (excluding India)-5800000Europe-28100000America81100000India669800000Asia (excluding India)2600000Europe-258000000America290600000223300000705000000377000001583000001550000095300000170100000451400000India9532700000Asia (excluding India)228700000Europe2997200000America246190000015220500000150900000016729500000India3036700000Asia (excluding India)58700000Europe1371000000America514000000498040000004980400000Under Sl. No. 2 [ Segment Results] <BR> There is no separate field to disclose Exceptional item of Rs (41 lacs) for quarter ended 31.03.2026 and Rs (523 lacs) for year ended on 31.03.2026. Hence, same has been clubbed with amount unallocated i.e. Rs (114 lacs) for quarter ended 31.03.2026 and Rs (430 lacs) for year ended on 31.03.2026 resulting in Other Unallocable Expenditure net off Unallocable Income (at S No. 2(ii)) of Rs (155 lacs) and Rs (953 lacs) for quarter ended on 31.03.2026 and year ended on 31.03.2026 respectively.158300000101800000-481700000000000-81100000000795900000-240000000000159000000183000000-33400000001750000000450900000902300000000268500000063380000000000000320000063730000041640000000000000000000000159000000-3700000-205500000000000000161300000650000025230000015760000000-577700000-14940000071600000-77800000605200000527400000Re-measurement gain/ (loss) on Defined Benefit Plans63000006300000Re-measurement gain/ (loss) on Defined Benefit Plans6000000600000016000001500000Exchange differences in translating the financial statements of foreign operations200000000200000000Exchange differences in translating the financial statements of foreign operations57980000057980000000204700000584300000AuditedtrueS.R.BATLIBOI & CO.LLPtrue2027-07-31