Key Quantitative Figures
Profit & Loss Statement (₹ in Lakhs)
Quarter Ended March 31, 2026 (Audited)
- Revenue from Operations: 623.16
- Other Income: 1,398.40
- Total Income: 2,021.55
- Total Expenses: 1,936.56
- Profit Before Tax: 84.99
- Tax Expense: 27.95 (Current Tax: 3.02, Deferred Tax: 24.93)
- Net Profit for the period: 57.04
- Earnings Per Share (Basic & Diluted): ₹0.16
Year Ended March 31, 2026 (Audited)
- Revenue from Operations: 2,510.36
- Other Income: 1,400.94
- Total Income: 3,911.30
- Total Expenses: 3,595.53
- Profit Before Tax: 315.77
- Tax Expense: 234.87 (Current Tax: 72.25, Deferred Tax: 162.62)
- Net Profit for the year: 80.90
- Earnings Per Share (Basic & Diluted): ₹0.24
Comparative Figures (Year Ended March 31, 2025)
- Revenue from Operations: 2,367.12
- Net Profit for the year: 103.40
- Earnings Per Share: ₹0.29
Statement of Assets and Liabilities (as of March 31, 2026)
Assets (₹ in Lakhs)
- Total Assets: 18,516.49
- Current Assets: 17,918.14 (includes Trade Receivables: 131.72, Cash & Cash Equivalents: 190.31, Inventory: 57.25, Other Current Assets: 219.07)
Equity and Liabilities (₹ in Lakhs)
- Equity Share Capital: 3,390.00
- Other Equity: -555.43
- Total Equity: 2,834.57
- Non-Current Liabilities: 14,361.29 (includes Borrowings: 11,843.83, Provisions: 41.98, Deferred Tax Liabilities (Net): 2,346.98, Other Non-current liabilities: 128.50)
- Current Liabilities: 1,320.64 (includes Trade Payables: 317.69, Other financial liabilities: 620.98, Other Current liabilities: 381.97)
Cash Flow Statement (Year Ended March 31, 2026)
- Net Cash from Operating Activities: 85.41
- Net Cash used in Investing Activities: (474.92)
- Net Cash from Financing Activities: 732.83
- Net increase in cash and cash equivalents: 343.32
- Cash and cash equivalents at end of period: 346.78
Dates of Action
- Board Meeting Date: May 27, 2026 (commenced at 4:00 PM, concluded at 9:30 PM)
- Financial Period: Quarter and Year ended March 31, 2026
- Auditor's Report Date: May 27, 2026
Parties Involved
- Statutory Auditors: Venkat & Rangaa LLP, Chartered Accountants (FRN No. 4597S)
- Audit Partner: S. Mohan Raajan (M.No.206393)
- Company Secretary: N.Sornalatha
- Chief Financial Officer: P Nagaraj
- Stock Exchange: BSE Limited (Scrip Code: 500016, ISIN: INE957C01019)
Auditor's Opinion
The Statutory Auditors, Venkat & Rangaa LLP, issued an unmodified opinion on the financial results, stating they give a true and fair view in accordance with Indian Accounting Standards (Ind AS) and SEBI Listing Regulations.
Additional Information
- The figures for the previous period have been regrouped/reclassified wherever necessary.
- Disclosure of segment-wise information is not applicable to the Company.
- The company will publish the results in a newspaper.