Board Meeting Details

The Board of Directors meeting was held on May 29, 2026, commencing at 5:00 PM and concluding at 9:40 PM. The Board approved:

1. Audited Consolidated and Standalone Financial Results for the quarter and year ended March 31, 2026

2. Submission of Auditors Report from statutory auditors M/s Gupta Raj & Co., Chartered Accountants

Financial Results - Consolidated (Rupees in Lakhs)

Income Statement:

  • Q4 FY26 Revenue from operations: ₹168.35 (vs ₹90.11 in Q4 FY25)
  • Q4 FY26 Other Income: ₹4.17 (vs ₹10.56 in Q4 FY25)
  • Q4 FY26 Total Income: ₹172.52 (vs ₹100.67 in Q4 FY25)
  • FY26 Total Revenue from operations: ₹415.34 (vs ₹365.39 in FY25)
  • FY26 Total Income: ₹419.69 (vs ₹376.79 in FY25)

Expenses:

  • Employee benefits expense: ₹188.68 (FY26) vs ₹173.66 (FY25)
  • Depreciation and amortization: ₹28.68 (FY26) vs ₹14.83 (FY25)
  • Other Expenses: ₹117.48 (FY26) vs ₹174.07 (FY25)

Profitability:

  • Q4 FY26 Profit before tax: ₹70.74 (vs loss of ₹6.71 in Q4 FY25)
  • FY26 Profit before tax: ₹83.76 (vs ₹13.55 in FY25)
  • Q4 FY26 Tax Expense: Current tax ₹20.12, Deferred tax (₹6.64)
  • FY26 Tax Expense: Current tax ₹24.82, Deferred tax (₹6.64)
  • FY26 Net Profit: ₹65.58 (vs ₹13.55 in FY25)
  • FY26 Profit after Minority Interest: ₹62.78 (vs ₹19.84 in FY25)

Earnings Per Share (Face Value ₹10 each):

  • Basic EPS: ₹1.37 (FY26) vs ₹0.43 (FY25)
  • Diluted EPS: ₹1.37 (FY26) vs ₹0.43 (FY25)

Financial Results - Standalone (Rupees in Lakhs)

Income Statement:

  • Q4 FY26 Revenue from operations: ₹167.40 (vs ₹88.90 in Q4 FY25)
  • FY26 Total Revenue from operations: ₹414.40 (vs ₹364.18 in FY25)
  • FY26 Total Income: ₹418.75 (vs ₹375.58 in FY25)

Profitability:

  • FY26 Profit before tax: ₹98.61 (vs ₹47.02 in FY25)
  • FY26 Net Profit: ₹80.43 (vs ₹25.40 in FY25)
  • Earnings Per Share: Basic ₹1.76, Diluted ₹1.76 (vs ₹0.56 in FY25)

Balance Sheet Position - Consolidated (as at March 31, 2026)

  • Total Assets: ₹623.05 lakhs (vs ₹512.15 lakhs in FY25)
  • Property, Plant and Equipment: ₹291.64 lakhs
  • Investments: ₹90.03 lakhs
  • Inventories: ₹68.04 lakhs
  • Trade receivables: ₹82.79 lakhs
  • Cash and cash equivalents: ₹48.21 lakhs
  • Total Equity: ₹501.92 lakhs (vs ₹427.54 lakhs in FY25)
  • Equity Share Capital: ₹457.09 lakhs
  • Borrowings: ₹84.93 lakhs (Non-current ₹25.00 lakhs + Current ₹59.93 lakhs)

Balance Sheet Position - Standalone (as at March 31, 2026)

  • Total Assets: ₹610.56 lakhs (vs ₹492.57 lakhs in FY25)
  • Property, Plant and Equipment: ₹273.27 lakhs
  • Investments: ₹110.43 lakhs
  • Trade receivables: ₹67.19 lakhs
  • Cash and cash equivalents: ₹47.32 lakhs
  • Total Equity: ₹525.39 lakhs (vs ₹456.54 lakhs in FY25)
  • Borrowings: ₹55.67 lakhs

Cash Flow Statement - Standalone (FY26)

  • Cash from Operating Activities: ₹88.07 lakhs
  • Cash used in Investing Activities: (₹127.04) lakhs
  • Cash from Financing Activities: ₹55.18 lakhs
  • Net increase in cash: ₹16.21 lakhs

Additional Notes

  • The company has not carried on more than one activity (Ind AS 108 - Operating Segment not applicable)
  • Previous period figures have been regrouped/reclassified for comparability
  • Paid-up Equity Share Capital: ₹457.09 lakhs (face value ₹10 each)