Solitaire Machine Tools Ltd. - Quarterly/Annual Result Disclosures and Notes dated 31 Mar 2026

The above audited financial results have been reviewed by the Audit Committee and approved by the Board of Directors of the Company in their respective meetings held on May 9, 2026. These financial results have been audited by Statutory Auditors as required under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. The Statutory Auditors have issued an Unmodified Audit Report on Audited Financial Statements.
The above audited financial results have been prepared in accordance with the Indian Accounting Standards specified under Section 133 of the Companies Act, 2013.
The Government of India has notified the implementation of four new Labour Codes on November 21, 2025, by consolidating and rationalizing 29 existing labour laws. The Company has estimated the financial implications thereof and has considered additional impact of Rs. 7.55lakhs towards gratuity in the financial result for the year ended on 31st March, 2026.
The Board of Directors of the Company has recommended a Final Dividend @ ______% i.e Rs._____ per equity share of Rs. 10/- each for the financial year ended 31st March, 2026.
Figures for the quarters ended 31st March, 2026 and 31st March, 2025 as reported in these financial results are balancing figures between the audited figures in respect of the full financial year and published year to date reviewed figures up to third quarter of the relevant financial year.
Segment information: Information reported to the chief operating decision maker(CODM) for the purpose of resource allocation and assessment of segment performance focuses on single business segment of " manufacturer and remanufacturer of centreless grinding machines and its spare parts." Hence the Company is having only one reportable business segment under Ind AS 108 "Operating Segment."
Segment Information :
Information reported to the chief operating decision maker(CODM) for the purpose of resource allocation and assessment of segment performance focuses on single business segment of " manufacturer and remanufacturer of centreless grinding machines and its spare parts." Hence the Company is having only one reportable business segment under Ind AS 108 "Operating Segment."
Statement of Asset and Liabilities and Statement of cash flows as at and for the year ended March 31, 2026 is attached herewith.