MOIL LIMITED — quarter ended 31st March, 2026 and year ended 31st March, 2026
The following are the extracted financial tables (₹ in lakhs) from the provided quarterly results document.
| Sr. No. | Particulars | For quarter ended 31.03.2026 Audited | For quarter ended 31.12.2025 Unaudited | For year ended 31.03.2025 Audited | For year ended 31.03.2026 Audited | For year ended 31.03.2025 Audited |
|---|---|---|---|---|---|---|
| 31.03.2026 Audited | 31.12.2025 Unaudited | 31.03.2025 Audited | 31.03.2026 Audited | 31.03.2025 Audited | ||
| 1 | (a) Revenue from operations | 44449.08 | 34754.32 | 43339.02 | 147283.82 | 158494.09 |
| (b) Other income | 2339.17 | 1690.75 | 2481.48 | 9304.44 | 11137.58 | |
| Total income | 46788.25 | 36445.07 | 45820.50 | 156588.26 | 169631.67 | |
| 2 | Expenses | |||||
| (a) Cost of materials consumed at plants (Net) | 420.81 | 455.82 | 518.14 | 1967.73 | 2502.73 | |
| (b) Purchase of stock-in-trade | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| (c) Changes in inventories of finished goods, stock in trade and work-in-process | 1839.85 | -3212.91 | -1461.35 | -6397.27 | -7272.95 | |
| (d) Employee benefits expense | 13139.63 | 14444.56 | 14953.93 | 55592.83 | 56393.63 | |
| (e) Depreciation and amortisation expense | 4805.47 | 4428.64 | 3907.58 | 16981.06 | 15213.04 | |
| (f) Consumption of stores and spares etc. | 3187.30 | 3297.21 | 3573.45 | 12263.57 | 12578.34 | |
| (g) Other expenses | 11959.95 | 10040.99 | 11805.21 | 42396.33 | 41538.67 | |
| Total expenses | 35353.01 | 29454.31 | 33296.96 | 122804.25 | 120953.46 | |
| 3 | Profit/ (loss) before exceptional items and tax [1 – 2] | 11435.24 | 6990.76 | 12523.54 | 33784.01 | 48678.21 |
| 4 | Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 5 | Profit/ (loss) before tax [3 – 4] | 11435.24 | 6990.76 | 12523.54 | 33784.01 | 48678.21 |
| 6 | Tax expense | |||||
| (a) Current tax | -2218.93 | 2126.63 | 2830.34 | 4147.31 | 12617.97 | |
| (b) Earlier year tax | 18.04 | 0.00 | 0.00 | 18.04 | 1.85 | |
| (c) Deferred tax | 4374.83 | -428.11 | -1871.89 | 2870.69 | -2105.32 | |
| Total tax expense | 2173.94 | 1698.52 | 958.45 | 7036.04 | 10514.50 | |
| 7 | Net profit/ (loss) for the period from continuing operation [5 – 6] | 9261.30 | 5292.24 | 11565.09 | 26747.97 | 38163.71 |
| 8 | Extraordinary items (Net of tax expense) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 9 | Net profit/ (loss) for the period [7 – 8] | 9261.30 | 5292.24 | 11565.09 | 26747.97 | 38163.71 |
| 10 | Other comprehensive income | |||||
| a (i) Items that will not be reclassified to profit or loss | -3679.08 | -333.51 | -8443.15 | -7334.25 | -8440.68 | |
| (ii) Income tax relating to items that will not be reclassified to profit or loss | 853.41 | 162.13 | 2131.30 | 1843.12 | 2128.53 | |
| b (i) Items that will be reclassified to profit or loss | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| (ii) Income tax relating to items that will be reclassified to profit or loss | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other comprehensive income for the period (net of tax) | -2825.67 | -171.38 | -6311.85 | -5491.13 | -6312.15 | |
| 11 | Total Comprehensive Income for the period [9 + 10] | 6435.63 | 5120.86 | 5253.24 | 21256.84 | 31851.56 |
| 12 | Paid-up equity share capital (Face value of share ₹ 10 each) | 20348.52 | 20348.52 | 20348.52 | 20348.52 | 20348.52 |
| 13 | Other equity excluding revaluation reserve as per balance sheet | 250576.29 | 251323.70 | 243441.32 | 250576.29 | 243441.32 |
| 14 | Earnings per share from continuing operation | |||||
| (a) Basic (₹ 10 each) | 4.55 | 2.60 | 5.68 | 13.14 | 18.76 | |
| (b) Diluted (₹ 10 each) | 4.55 | 2.60 | 5.68 | 13.14 | 18.76 |
| Sr No | Particulars | As at 31.03.2026 Audited | As at 31.03.2025 Audited |
|---|---|---|---|
| 1 | ASSETS | ||
| Non-current assets | |||
| (a) | Property, Plant and Equipment | 95369.09 | 85213.92 |
| (b) | Capital work-in-progress | 48347.17 | 46538.99 |
| (c) | Investment Property | 0.00 | 0.00 |
| (d) | Other Intangible assets | 9733.05 | 6756.11 |
| (e) | Intangible assets under development | 1890.96 | 4183.26 |
| (f) | Financial Assets | ||
| (i) Investments | 766.28 | 766.56 | |
| (ii) Trade receivables | 0.00 | 0.00 | |
| (iii) Loans | 157.48 | 170.05 | |
| (iv) Others | 5154.24 | 4074.41 | |
| (g) | Deferred tax assets (Net) | 2121.74 | 4992.43 |
| (h) | Other non-current assets | 17070.81 | 11510.77 |
| Sub-total – Non-current assets (1) | 180610.82 | 164206.50 | |
| 2 | Current assets | ||
| (a) | Inventories | 36329.43 | 28849.68 |
| (b) | Financial Assets | ||
| (i) Investments | 1614.12 | 6991.69 | |
| (ii) Trade receivables | 14040.50 | 14555.21 | |
| (iii) Cash and cash equivalents | 512.43 | 281.04 | |
| (iv) Bank balances other than (iii) above | 70548.20 | 89718.69 | |
| (v) Loans | 324.47 | 363.33 | |
| (vi) Others | 2956.16 | 4303.77 | |
| (c) | Current tax assets (Net) | 6367.05 | 3999.01 |
| (d) | Other current assets | 6985.81 | 7656.93 |
| Assets held for sale | 278.40 | 209.57 | |
| Sub-total – Current assets (2) | 139956.57 | 156928.92 | |
| TOTAL – ASSETS (1+2) | 320567.39 | 321135.42 | |
| 1 | EQUITY AND LIABILITIES | ||
| Equity | |||
| (a) | Equity Share capital | 20348.52 | 20348.52 |
| (b) | Other Equity | 250576.29 | 243441.32 |
| Sub-total – Equity (1) | 270924.81 | 263789.84 | |
| 2 | Liabilities | ||
| Non-current liabilities | |||
| (a) | Financial Liabilities | ||
| (i) Borrowings | 0.00 | 0.00 | |
| (ii) Trade payables | 0.00 | 0.00 | |
| (iii) Other financial liabilities (other than those specified) | 1844.44 | 3194.70 | |
| (b) | Provisions | 1582.75 | 13138.33 |
| (c) | Other non-current liabilities | 0.00 | 0.00 |
| Sub-total – Non-current liabilities (2) | 3427.19 | 16333.03 | |
| 3 | Current liabilities | ||
| (a) | Financial Liabilities | ||
| (i) Borrowings | 0.00 | 0.00 | |
| (ii) Trade payables | 4576.72 | 4605.11 | |
| (iii) Other financial liabilities | 26677.46 | 22224.85 | |
| (b) | Other current liabilities | 7325.31 | 6242.11 |
| (c) | Provisions | 7635.90 | 7940.48 |
| (d) | Current Tax Liabilities (Net) | 0.00 | 0.00 |
| Sub-total – Current liabilities (3) | 46215.39 | 41012.55 | |
| TOTAL – EQUITY AND LIABILITIES (1+2+3) | 320567.39 | 321135.42 |
| Sr. No. | Particulars | For quarter ended 31.03.2026 Audited | 31.12.2025 Unaudited | 31.03.2025 Audited | For the financial year ended 31.03.2026 Audited | For the financial year ended 31.03.2025 Audited |
|---|---|---|---|---|---|---|
| 1 | Segment revenue | |||||
| (a) Mining products | 43117.38 | 32896.58 | 40180.95 | 139629.15 | 147864.42 | |
| (b) Manufactured products | 1741.17 | 2356.72 | 3600.91 | 9131.87 | 12389.14 | |
| (c) Power | 416.95 | 471.99 | 471.50 | 2051.44 | 1902.96 | |
| Sub-total | 45275.50 | 35725.29 | 44253.36 | 150812.46 | 162156.52 | |
| (-) Inter-segment revenue | 826.42 | 970.97 | 914.34 | 3528.64 | 3662.43 | |
| Sales/income from operations | 44449.08 | 34754.32 | 43339.02 | 147283.82 | 158494.09 | |
| 2 | Segment results [Profit/(-)loss before exceptional items, tax and interest] | |||||
| (a) Mining products | 8678.04 | 4723.54 | 8986.03 | 21757.50 | 34576.42 | |
| (b) Manufactured products | 259.08 | 363.82 | 909.71 | 1694.80 | 2118.26 | |
| (c) Power | 158.95 | 212.65 | 146.32 | 1027.27 | 845.95 | |
| Sub-total | 9096.07 | 5300.01 | 10042.06 | 24479.57 | 37540.63 | |
| (+) Other unallocable income (net of unallocable expenditure) | 2339.17 | 1690.75 | 2481.48 | 9304.44 | 11137.58 | |
| Profit from ordinary activities before exceptional items and tax | 11435.24 | 6990.76 | 12523.54 | 33784.01 | 48678.21 | |
| 3 | Segment assets | |||||
| (a) Mining products | 200275.75 | 194665.41 | 183205.97 | 200275.75 | 183205.97 | |
| (b) Manufactured products | 8577.59 | 7356.88 | 6413.76 | 8577.59 | 6413.76 | |
| (c) Power | 8830.91 | 5648.74 | 6166.19 | 8830.91 | 6166.19 | |
| (d) Unallocated | 102883.14 | 122506.41 | 125349.50 | 102883.14 | 125349.50 | |
| Total | 320567.39 | 330177.44 | 321135.42 | 320567.39 | 321135.42 | |
| 4 | Segment liabilities | |||||
| (a) Mining products | 38753.07 | 49108.30 | 42347.75 | 38753.07 | 42347.75 | |
| (b) Manufactured products | 1009.80 | 1208.60 | 1201.96 | 1009.80 | 1201.96 | |
| (c) Power | 3200.61 | 965.50 | 944.95 | 3200.61 | 944.95 | |
| (d) Unallocated | 6679.10 | 7222.82 | 12850.92 | 6679.10 | 12850.92 | |
| Total | 49642.58 | 58505.22 | 57345.58 | 49642.58 | 57345.58 |
| Particulars | For the year ended 31st March, 2026 | For the year ended 31st March, 2025 |
|---|---|---|
| A Cash flow from operating activities | ||
| Profit/(Loss) before income tax from Continued Operations | 33784.01 | 48678.21 |
| Discontinued Operations | 0.00 | 0.00 |
| Profit before income tax including discontinued operations | 33784.01 | 48678.21 |
| Adjustment for – | ||
| (a) Interest on fixed deposits | -6115.81 | -7094.21 |
| (b) Interest from loan to employees | -29.69 | -29.08 |
| (c) Profit on redemption of mutual fund | -513.00 | -936.62 |
| (d) Depreciation & Amortisation expense | 16981.06 | 152 |