Key Financial Figures (Amount in ₹ Lakhs)
Income Statement Highlights:
- Revenue From Operations: ₹4,563.89 (Q1 FY27) vs ₹2,941.22 (Q1 FY26) vs ₹5,699.13 (Q4 FY26)
- Total Income: ₹4,563.89 (Q1 FY27)
- Profit before tax: ₹35.69 (Q1 FY27) vs ₹28.86 (Q1 FY26) vs ₹58.15 (Q4 FY26)
- Tax Expense: ₹8.99 (₹7.61 Current Tax + ₹1.38 Deferred Tax) for Q1 FY27
- Net Profit for the period: ₹26.69 (Q1 FY27) vs ₹20.95 (Q1 FY26) vs ₹36.06 (Q4 FY26)
Expense Breakdown:
- Purchase of Stock-In-Trade: ₹3,553.56
- Change In Inventory: (₹48.68)
- Employee Benefits Expenses: ₹55.19
- Finance costs: ₹34.27
- Depreciation and amortization: ₹15.87
- Other Expenses: ₹918.00
- Total Expenses: ₹4,528.20
Earnings Per Share:
- Basic EPS: ₹0.09 (Q1 FY27) vs ₹0.07 (Q1 FY26) vs ₹0.13 (Q4 FY26)
- Diluted EPS: ₹0.09 (Q1 FY27) vs ₹0.07 (Q1 FY26) vs ₹0.13 (Q4 FY26)
Capital Structure:
- Paid-up equity share capital: ₹2,831.30 lakh
- Face value of equity share: ₹10.00
- Reserves excluding revaluation reserve: Not available
Segment-wise Performance (Q1 FY27)
Segment Revenue:
- Ayurvadic Product: ₹502.86 lakh
- Animal Food: ₹3,603.32 lakh (79% of total revenue)
- Sanitory Pad: ₹0.07 lakh
- Agriculture Product: ₹457.24 lakh
- Books and Others: ₹0.09 lakh
- Unallocable: ₹0.31 lakh
- Total Segment Revenue: ₹4,563.89 lakh
Segment Results:
- Ayurvadic Product: ₹382.81 lakh profit
- Animal Food: ₹277.71 lakh profit
- Sanitory Pad: ₹0.07 lakh profit
- Agriculture Product: ₹367.13 lakh profit
- Books and Others: (₹3.23) lakh loss
- Unallocable: (₹988.81) lakh loss
- Total Segment Results: ₹35.68 lakh profit
Segment Assets (as of 30th June 2026):
- Total Segment Assets: ₹15,808.54 lakh
- Animal Food segment constitutes majority assets: ₹14,528.35 lakh (92% of total)
Segment Liabilities (as of 30th June 2026):
- Total Segment Liabilities: ₹15,808.54 lakh
- Unallocable segment liabilities: ₹14,495.17 lakh