💰 Financial Performance

Revenue Growth by Segment

Not disclosed in available documents.

Geographic Revenue Split

The company has a significant export presence with foreign exchange earnings of INR 179.43 Cr against a foreign exchange outgo of INR 14.02 Cr for the year ended March 31, 2025. This indicates that a substantial portion of revenue is derived from international markets, though the exact percentage split is not disclosed.

Profitability Margins

The average net profit of the company for the preceding three financial years (as per Section 135(5)) was INR 27.22 Cr. Specific gross, operating, and net margins for the current year are not disclosed.

EBITDA Margin

Not disclosed in available documents.

Capital Expenditure

Not disclosed in available documents.

Credit Rating & Borrowing

Not disclosed in available documents.

⚙️ Operational Drivers

Raw Materials

Not disclosed in available documents.

Import Sources

Not disclosed in available documents.

Key Suppliers

Not disclosed in available documents.

Capacity Expansion

Not disclosed in available documents.

Raw Material Costs

Not disclosed in available documents.

Manufacturing Efficiency

Not disclosed in available documents.

Logistics & Distribution

Not disclosed in available documents.

📈 Strategic Growth

Expected Growth Rate

Not disclosed in available documents.

Growth Strategy

The company focuses on maintaining its position in the insulator market through compliance with international standards and ethical business practices. It leverages its status as a net foreign exchange earner (INR 179.43 Cr) to serve global markets. Growth is supported by a 12% increase in average salaries for non-managerial employees, aligning with industry benchmarks to retain talent.

Products & Services

Insulators (specifically porcelain and hollow insulators used in electrical power transmission and distribution systems).

Brand Portfolio

Modern Insulators.

New Products/Services

Not disclosed in available documents.

Market Expansion

Not disclosed in available documents.

Market Share & Ranking

Not disclosed in available documents.

Strategic Alliances

Not disclosed in available documents.

🌍 External Factors

Industry Trends

The industry is focused on electrical infrastructure; the company's reliance on indigenous technology (no technology imports in 3 years) suggests a stable, established manufacturing process in a mature industry.

Competitive Landscape

Not disclosed in available documents.

Competitive Moat

The company's moat is built on its established manufacturing presence in Rajasthan and its ability to meet international demand, evidenced by significant export earnings. However, the sustainability of this moat is challenged by a qualified audit opinion on tax matters.

Macro Economic Sensitivity

The company is sensitive to global infrastructure and power sector spending, as evidenced by its high foreign exchange earnings of INR 179.43 Cr.

Consumer Behavior

Not disclosed in available documents.

Geopolitical Risks

Not disclosed in available documents.

⚖️ Regulatory & Governance

Industry Regulations

The company must comply with the Petroleum Act 1934 and various SEBI (LODR) regulations. It was fined INR 1.76 Lacs by the Stock Exchange for non-compliance with SEBI (LODR) over the last three financial years.

Environmental Compliance

Not disclosed in available documents.

Taxation Policy Impact

The company is currently facing a qualified audit opinion due to a provision for taxation, including interest, estimated at INR 19.15 Cr.

Legal Contingencies

The company has disclosed pending litigations in its financial statements, with a major estimated tax-related contingency of INR 19.15 Cr impacting the auditor's opinion.

⚠️ Risk Analysis

Key Uncertainties

The primary uncertainty is the resolution of the INR 19.15 Cr tax provision and the accuracy of Expected Credit Loss (ECL) measurements on trade receivables, which are identified as key audit matters.

Geographic Concentration Risk

The company's operations are concentrated in Abu Road, Sirohi, Rajasthan, though its revenue is globally distributed with INR 179.43 Cr in foreign earnings.

Third Party Dependencies

Not disclosed in available documents.

Technology Obsolescence Risk

The company has not imported technology in the last three years, which may indicate a risk of falling behind if global insulator technology shifts rapidly, though current operations appear stable.

Credit & Counterparty Risk

There is significant credit exposure to trade receivables, requiring an allowance for Expected Credit Losses based on customer aging and credit history.