Summary of Key Information:
Reporting Period (Quarter/Year): Quarter and Financial Year ended March 31, 2026
Nature of Filing / Announcement: Outcome of Board Meeting under Regulation 30 of SEBI Listing Regulations
Audit Opinion:
Unmodified opinion on both standalone and consolidated financial results for FY26 from statutory auditor M/s C.H. Padliya & Co.
Auditor’s Comment:
No qualifications or modifications noted in audit reports. Auditors confirmed financial results present true and fair view in accordance with Ind AS.
Key Financial Highlights [Rs. in Lakhs except EPS]:
Standalone Results:
Quarter Ended March 31, 2026:
- Revenue from Operations: ₹3,139.56 (vs ₹3,911.20 in Q4 FY25, -19.7% YoY)
- Total Income: ₹3,121.18
- Net Profit: ₹135.70 (vs ₹(194.81) loss in Q4 FY25)
- EPS: ₹0.64
Financial Year Ended March 31, 2026:
- Revenue from Operations: ₹10,580.96 (vs ₹11,164.49 in FY25, -5.2% YoY)
- Total Income: ₹12,153.07
- Net Profit: ₹1,495.31 (vs ₹1,967.94 in FY25, -24.0% YoY)
- EPS: ₹7.10
- Other Equity: ₹17,990.33
- Cash and Cash Equivalents: ₹261.14
- Debt: Not specified
Consolidated Results:
Quarter Ended March 31, 2026:
- Revenue from Operations: ₹3,139.56
- Total Income: ₹3,123.70
- Net Profit: ₹138.26
- EPS: ₹0.24
Financial Year Ended March 31, 2026:
- Revenue from Operations: ₹10,580.96 (vs ₹11,245.19 in FY25, -5.9% YoY)
- Total Income: ₹12,156.64
- Net Profit: ₹1,500.98 (vs ₹950.31 in FY25, +57.9% YoY)
- EPS: ₹7.13
- Other Equity: ₹16,524.03
- Cash and Cash Equivalents: ₹423.87
- Debt: Not specified
Segment-wise Performance:
The company operates in a single segment of Drugs & Chemicals.
Corporate Actions:
- No dividend declarations, share splits, bonus issues, or buybacks announced
- No capital raising activities announced
Other Significant Information:
- Other income for the quarter includes unrealized profit from increase in fair market value of investments
- The financial results for Q4 FY26 represent balancing figures between audited full-year figures and previously published unaudited YTD figures
- Subsidiary included in consolidation: Norfolk Mercantile Private Limited
- No exceptional items reported in either standalone or consolidated results
- No change in accounting policy affecting comparability
- No forward-looking guidance or management outlook provided
Balance Sheet Highlights [As of March 31, 2026, Rs. in Lakhs]:
Standalone:
- Total Assets: ₹25,137.90
- Equity Share Capital: ₹2,104.06
- Other Equity: ₹17,553.92
- Inventories: ₹1,333.28
- Trade Receivables: ₹4,083.07
- Cash and Cash Equivalents: ₹261.14
Consolidated:
- Total Assets: ₹24,214.47
- Equity Share Capital: ₹2,104.06
- Other Equity: ₹16,524.03
- Inventories: ₹1,333.28
- Trade Receivables: ₹4,083.07
- Cash and Cash Equivalents: ₹423.87
Cash Flow Highlights [FY26, Rs. in Lakhs]:
Standalone:
- Net Cash Flow from Operating Activities: ₹995.04
- Net Cash Flow from Investing Activities: ₹(1,158.08)
- Net Cash Flow from Financing Activities: ₹115.82
- Net Increase/(Decrease) in Cash: ₹(47.22)
Consolidated:
- Net Cash Flow from Operating Activities: ₹995.04
- Net Cash Flow from Investing Activities: ₹(1,155.63)
- Net Cash Flow from Financing Activities: ₹222.21
- Net Increase/(Decrease) in Cash: ₹61.62