Financial Results Summary

Income Statement (Year Ended 31.03.2026)

  • Total Income: ₹3.57 lakhs (Audited) vs ₹77.64 lakhs (Previous Year Audited)
  • Revenue from operations: ₹0.00 lakhs
  • Other income (Rental Income): ₹3.57 lakhs

Expenses (Year Ended 31.03.2026)

  • Total Expenses: ₹68.29 lakhs (Audited) vs ₹304.36 lakhs (Previous Year Audited)
  • Employee Benefits Expense: ₹32.03 lakhs
  • Depreciation & Amortization expense: ₹23.99 lakhs
  • Other operating and general Expenses: ₹12.27 lakhs
  • Cost of materials consumed: ₹0.00 lakhs
  • Finance Costs: ₹0.00 lakhs

Profit/(Loss)

  • Profit/(Loss) before exceptional items and tax: (₹64.73) lakhs vs (₹226.72) lakhs (PY)
  • Exceptional Items: ₹0.00 lakhs vs (₹3.34) lakhs (PY)
  • Profit/(Loss) before Tax: (₹64.73) lakhs vs (₹223.38) lakhs (PY)
  • Tax Expense: ₹292.66 lakhs (Deferred tax) vs ₹3.13 lakhs (PY)
  • Profit/(Loss) for the period: ₹227.94 lakhs vs (₹220.25) lakhs (PY)

Earnings Per Share (Year Ended 31.03.2026)

  • Basic EPS: ₹2.46
  • Diluted EPS: ₹2.46

Balance Sheet (As at 31.03.2026)

  • Paid-up equity share capital: ₹925.56 lakhs (Face Value ₹10/share)
  • Reserves and other equity: (₹397.27) lakhs
  • Net worth: ₹528.29 lakhs
  • Total Assets: ₹852.26 lakhs
  • Non-current assets: ₹837.11 lakhs (including Property, plant and equipment: ₹387.27 lakhs)
  • Current assets: ₹15.14 lakhs (including Cash and cash equivalents: ₹6.81 lakhs)
  • Total Liabilities: ₹323.96 lakhs
  • Current liabilities: ₹323.96 lakhs

Cash Flow Statement (Year Ended 31.03.2026)

  • Net Cash flow from operating activities: (₹15.81) lakhs
  • Net Cash flow from investment activities: ₹0.03 lakhs
  • Net Cash flow from financing activities: (₹1.12) lakhs
  • Net decrease in cash and cash equivalents: (₹16.89) lakhs
  • Cash & cash equivalents at closing: ₹6.81 lakhs

Key Notes and Additional Information

  • The audited financial statements for the quarter and year ended 31st March, 2026 were reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on 30/05/2026.
  • The results have been prepared in accordance with Indian Accounting Standards (Ind AS).
  • The Statutory Auditors, M/s D MARK & ASSOCIATES (Firm Registration Number: 006413N), have issued an unmodified opinion on the financial results.
  • The CFO has certified that the financial results do not contain any false or misleading statements or figures.
  • Other income includes Rental income, sale of Investment, dividend Income and interest from Bank.
  • The Company is not carrying on business operations, as explicitly stated in the notes.
  • The results are available on the company's website (www.ansfoods.com) and on the BSE website.

Auditor's Emphasis of Matter

The auditors draw attention to the fact that the company has not undertaken commercial and operational activities during the year. The financial statements have been prepared on a going concern basis notwithstanding this fact, with assets and liabilities measured at historical costs.