Coromandel International Limited — Quarter ended 31 March 2026 (Audited) and Year ended 31 March 2026 (Audited)
| Sl. No | Particulars | Standalone Results (Refer Note 6) | Consolidated Results (Refer Note 6) |
|---|---|---|---|
| Quarter ended 31 March 2026 | Quarter ended 31 December 2025 | ||
| 1 | Income | ||
| (a) | Revenue from operations | 5,660.90 | 8,457.33 |
| (b) | Other income | 87.35 | 79.75 |
| Total income | 5,748.25 | 8,537.08 | |
| 2 | Expenses | ||
| (a) | Cost of raw materials and packing materials consumed | 4,059.82 | 4,668.59 |
| (b) | Purchases of traded goods | 823.76 | 2,881.27 |
| (c) | Changes in inventories of finished goods, work-in-progress and traded goods | (700.15) | (941.89) |
| (d) | Employee benefits expense | 221.77 | 237.25 |
| (e) | Finance costs | 74.92 | 60.58 |
| (f) | Depreciation and amortisation expense | 84.46 | 72.52 |
| (g) | Freight and distribution expense | 327.12 | 429.99 |
| (h) | Other expenses | 469.97 | 423.89 |
| Total expenses | 5,361.67 | 7,832.20 | |
| 3 | Profit before share of profit/(loss) of joint venture and associates and exceptional items (1-2) | 386.58 | 704.88 |
| 4 | Share of profit/(loss) of joint venture and associates (net) | ||
| 5 | Profit before exceptional items and tax (3+4) | 386.58 | 704.88 |
| 6 | Exceptional items (refer note 3) | (125.15) | |
| 7 | Profit before tax (5+6) | 261.43 | 704.88 |
| 8 | Tax expense | ||
| (a) | Current tax | 91.71 | 186.62 |
| (b) | Deferred tax | 15.41 | (11.45) |
| Total tax expense | 107.12 | 175.17 | |
| 9 | Net profit after tax (7-8) | 154.31 | 529.71 |
| Sl. No | Particulars | Standalone As at 31 March 2026 | Standalone As at 31 March 2025 | Consolidated As at 31 March 2026 | Consolidated As at 31 March 2025 |
|---|---|---|---|---|---|
| I | ASSETS | ||||
| (a) | Non-current assets | ||||
| Property, plant and equipment | 3,803.12 | 2,581.98 | 4,415.78 | 2,607.29 | |
| Capital work-in-progress | 285.82 | 350.88 | 295.97 | 352.46 | |
| Goodwill | – | – | 600.52 | 284.93 | |
| Intangible assets | 22.72 | 10.02 | 1,053.91 | 696.18 | |
| Intangible assets under development | 16.69 | 21.87 | 52.41 | 43.29 | |
| Right-of-use assets | 609.76 | 548.11 | 667.13 | 551.08 | |
| Investments in associates and joint venture | – | – | 8.16 | – | |
| Financial assets | |||||
| (i) Investments | 1,584.99 | 736.00 | 196.00 | 169.19 | |
| (ii) Loans | 1,249.63 | 784.64 | 1,145.63 | 784.64 | |
| (iii) Other non-current financial assets | – | – | 8.43 | 0.97 | |
| Deferred tax assets (net) | – | – | 42.35 | 10.32 | |
| Other non-current assets | 152.42 | 191.41 | 170.06 | 196.51 | |
| Total non-current assets | 7,725.15 | 5,224.91 | 8,656.35 | 5,696.86 | |
| (a) | Current assets | ||||
| Inventories | 6,818.90 | 4,684.18 | 7,204.11 | 4,769.91 | |
| Financial assets | |||||
| (i) Investments | 1,778.68 | 783.60 | 1,839.94 | 861.57 | |
| (ii) Trade receivables | 1,603.58 | 1,221.71 | 2,075.55 | 1,229.09 | |
| (iii) Government subsidies receivable | 2,168.14 | 1,653.64 | 2,168.14 | 1,653.64 | |
| (iv) Cash and cash equivalents | 401.27 | 197.71 | 422.53 | 254.75 | |
| (v) Other balances with banks | 19.84 | 3,282.51 | 71.28 | 3,283.59 | |
| (vi) Loans | 421.03 | 13.15 | 418.71 | – | |
| (vii) Other current financial assets | 249.27 | 7.78 | 253.57 | 13.04 | |
| Income tax assets (net) | 48.24 | 61.54 | 51.03 | 61.55 | |
| Other current assets | 1,289.47 | 1,104.98 | 1,342.22 | 1,103.62 | |
| Total current assets | 14,798.42 | 13,010.80 | 15,847.08 | 13,230.76 | |
| Total assets | 22,523.57 | 18,235.71 | 24,503.43 | 18,927.62 | |
| II | EQUITY AND LIABILITIES | ||||
| (a) | Equity | ||||
| Equity share capital | 29.50 | 29.46 | 29.50 | 29.46 | |
| Other equity | 12,444.78 | 10,969.90 | 12,528.39 | 11,058.37 | |
| Equity attributable to owners of the Company | 12,474.28 | 10,999.36 | 12,557.89 | 11,087.83 | |
| Non-controlling interests | – | – | 575.29 | 134.93 | |
| Total equity | 12,474.28 | 10,999.36 | 13,133.18 | 11,222.76 | |
| (a) | Liabilities | ||||
| (a) | Non-current liabilities | ||||
| Financial liabilities | |||||
| (i) Borrowings | – | – | 80.34 | 85.33 | |
| (ii) Lease liabilities | 586.40 | 511.24 | 599.40 | 513.44 | |
| (iii) Other financial liabilities | 17.57 | 18.36 | 17.57 | 18.36 | |
| Provisions | 10.73 | 3.94 | 39.10 | 7.37 | |
| Deferred tax liabilities (net) | 67.38 | 66.79 | 162.37 | 83.66 | |
| Other non-current liabilities | 5.85 | 6.33 | 6.02 | 6.33 | |
| Total non-current liabilities | 687.93 | 606.66 | 904.80 | 714.49 | |
| (a) | Current liabilities | ||||
| Financial liabilities | |||||
| (i) Borrowings | 204.88 | 0.18 | 786.86 | 146.90 | |
| (ii) Lease liabilities | 37.41 | 33.87 | 39.59 | 34.71 | |
| (iii) Acceptances | 5,022.10 | 3,061.82 | 5,022.10 | 3,061.82 | |
| (iv) Trade payables – Total outstanding dues of micro enterprises and small enterprises | 50.21 | 33.30 | 137.61 | 33.30 | |
| (iv) Trade payables – Total outstanding dues of creditors other than micro enterprises and small enterprises | 3,390.26 | 2,889.96 | 3,667.43 | 2,934.89 | |
| (v) Other financial liabilities | 417.71 | 406.83 | 468.80 | 463.00 | |
| Provisions | 74.06 | 57.93 | 80.61 | 59.46 | |
| Current tax liabilities (net) | – | – | 1.72 | – |
| Particulars | Standalone 31 March 2026 | Standalone 31 March 2025 | Consolidated 31 March 2026 | Consolidated 31 March 2025 |
|---|---|---|---|---|
| Cash flow from operating activities: | ||||
| Profit before tax | 2,742.88 | 2,585.30 | 2,617.14 | 2,727.55 |
| Adjustments to reconcile profit before tax to net cashflows: | ||||
| – Depreciation and amortisation expense | 296.77 | 276.71 | 533.62 | 290.39 |
| – Impairment of investments, goodwill and non-current assets | 125.15 | 50.94 | 90.01 | 50.94 |
| – Loss/(gain) on sale/scrap of property, plant and equipments (net) | 14.61 | (149.09) | 15.58 | (395.69) |
| – Profit on sale of current investments | (106.97) | (96.85) | (108.26) | (99.65) |
| – Share of (profit)/loss of joint venture and associates (net) | – | – | 0.06 | 53.44 |
| – Gain arising on loss of joint control | – | (13.92) | – | (2.45) |
| – Loss/(gain) on measuring investments at FVTPL (net) | (19.25) | (7.16) | (22.70) | (7.34) |
| – Exchange differences (net) | 72.62 | 70.00 | 97.60 | 70.14 |
| – Impairment allowance recognised for doubtful trade and other receivables, loans and advances (net) | 18.33 | 2.67 | 39.47 | 3.79 |
| – Liabilities no longer required written back | (9.16) | (5.50) | (10.23) | (5.50) |
| – Share based payments | 5.40 | 10.61 | 5.74 | 10.61 |
| – Finance costs | 287.39 | 257.74 | 342.59 | 262.43 |
| – Interest income | (197.94) | (239.95) | (197.14) | (236.60) |
| – Dividend income | (14.12) | (0.18) | (0.40) | (0.18) |
| – Net gain on modification of leases | (2.15) | – | (2.15) | – |
| **Operating profit before working |
