Key Financial Results (₹ in Lacs, except EPS)

Income Statement Highlights:

  • Revenue from Operations: ₹3,217.92 lacs for Q1 FY27 (compared to ₹2,910.88 lacs in Q4 FY26 and ₹2,604.52 lacs in Q1 FY26)
  • Other Income: ₹30.78 lacs for Q1 FY27 (compared to ₹61.49 lacs in Q4 FY26 and ₹30.50 lacs in Q1 FY26)
  • Total Income: ₹3,248.70 lacs for Q1 FY27

Expense Breakdown:

  • Cost of materials consumed: ₹2,981.44 lacs
  • Change in inventory of finished goods: (₹185.78) lacs (negative indicates decrease)
  • Employee benefits expense: ₹107.95 lacs
  • Finance Costs (Interest expenses): ₹19.71 lacs
  • Depreciation and amortisation expense: ₹27.00 lacs
  • Other expenses: ₹170.89 lacs
  • Total Expenses: ₹3,121.21 lacs

Profitability Metrics:

  • Profit before tax: ₹127.49 lacs for Q1 FY27 (compared to ₹12.91 lacs in Q4 FY26 and loss of ₹13.90 lacs in Q1 FY26)
  • Tax Expense: ₹33.15 lacs (Provision for taxation net)
  • Net Profit for the period: ₹94.34 lacs for Q1 FY27 (compared to ₹5.46 lacs in Q4 FY26 and loss of ₹13.90 lacs in Q1 FY26)
  • Total comprehensive income: ₹94.34 lacs

Per Share Data:

  • Paid-up equity share capital: 41.10 lacs shares (Face value ₹10 each)
  • Basic EPS: ₹2.30 (not annualized)
  • Diluted EPS: ₹2.30 (not annualized)

Segment-wise Performance (₹ in Lacs)

The company operates two reportable segments:

Segment Revenue (Net Sales):

  • PVC Film/Sheeting: ₹3,217.92 lacs for Q1 FY27
  • Aluminium Foil: ₹3,217.92 lacs for Q1 FY27 (Note: This appears to be a reporting anomaly as both segments show identical revenue)
  • Total Segment Revenue: ₹3,217.92 lacs

Segment Results:

  • PVC Film/Sheeting: ₹116.42 lacs profit
  • Aluminium Foil: ₹116.42 lacs profit
  • Total Segment Results: ₹116.42 lacs

Capital Employed:

  • PVC Film/Sheeting: ₹282.51 lacs
  • Aluminium Foil: ₹3,916.26 lacs
  • Total Capital Employed: ₹4,198.77 lacs

Regulatory and Governance Details

Approval Process:

  • Board meeting held on July 22, 2026, from 5:00 PM to 6:00 PM at Corporate Office: C 53-54, Sector-57, Phase III, Distt. Gautam Budh Nagar, Noida, Uttar Pradesh-201301
  • Results reviewed by Audit Committee and approved by Board of Directors
  • Limited Review Report furnished by M/s. V. V Kale & Company, Statutory Auditors (FRN: 000897N)

Accounting Standards:

  • Prepared in accordance with Indian Accounting Standard 34 (Ind AS 34) "Interim Financial Reporting"
  • Compliance with Companies (Indian Accounting Standards) Rules, 2015 prescribed under Section 133 of Companies Act, 2013
  • Format modified per SEBI Circular CIR/CFD/CMD/15/2015 dated November 30, 2015 and July 5, 2016 circular

Company Structure:

  • No subsidiaries, associates, or joint venture companies for the period