Board Meeting Details

The Board of Directors meeting was held on Saturday, May 30, 2026, commencing at 01:30 PM (IST) and concluding at 05:15 PM (IST). The Board considered and approved the Audited Financial Results/Statements for the Quarter and Financial Year ended March 31, 2026.

Financial Results Summary (Standalone, Rs. In Lakhs)

Quarter Ended March 31, 2026:

  • Total Income: ₹1,163.91 lakh
  • Total Expenses: ₹1,140.92 lakh
  • Profit Before Tax: ₹22.99 lakh
  • Tax Expense: ₹1.79 lakh (Current Tax: ₹0.00 lakh, Earlier years tax adjustments: ₹0.00 lakh, Deferred Tax: ₹1.79 lakh)
  • Profit for the Period: ₹4.71 lakh
  • Other Comprehensive Income: ₹-7.65 lakh
  • Total Comprehensive Income: ₹-0.95 lakh
  • Basic EPS (continuing operations): ₹0.48
  • Diluted EPS (continuing operations): ₹0.48

Financial Year Ended March 31, 2026:

  • Total Income: ₹4,214.24 lakh
  • Total Expenses: ₹4,184.78 lakh
  • Profit Before Tax: ₹29.46 lakh
  • Tax Expense: ₹6.09 lakh (Current Tax: ₹6.09 lakh, Earlier years tax adjustments: ₹0.00 lakh, Deferred Tax: ₹0.00 lakh)
  • Profit for the Period: ₹20.85 lakh (compared to ₹7.99 lakh in previous year)
  • Other Comprehensive Income: ₹9.56 lakh
  • Total Comprehensive Income: ₹27.93 lakh
  • Basic EPS (continuing operations): ₹0.61
  • Diluted EPS (continuing operations): ₹0.61

Balance Sheet Position as at March 31, 2026 (Standalone, Rs. In Lakhs)

  • Total Assets: ₹3,416.68 lakh (Previous year: ₹3,283.01 lakh)
  • Non-Current Assets: ₹550.77 lakh
  • Current Assets: ₹2,269.19 lakh (including Inventories: ₹2,269.19 lakh, Trade Receivables: ₹388.86 lakh)
  • Total Equity: ₹390.20 lakh (Equity Share Capital: ₹481.33 lakh, Other Equity: ₹-91.13 lakh)
  • Non-Current Liabilities: ₹1,508.76 lakh (Borrowings: ₹1,348.97 lakh, Provisions: ₹159.79 lakh)
  • Current Liabilities: ₹1,517.72 lakh (Borrowings: ₹1,015.15 lakh, Trade Payables: ₹379.40 lakh)

Cash Flow Statement for Year Ended March 31, 2026

  • Net cash flows from operating activities: ₹-87.93 lakh
  • Net cash flows from investing activities: ₹-68.31 lakh
  • Net cash flows from financing activities: ₹126.50 lakh
  • Net increase in cash and cash equivalents: ₹-0.28 lakh
  • Cash and cash equivalents at end of period: ₹0.47 lakh

Auditor Declaration

Separate declaration submitted confirming M/s S P A R K & Associates submitted Auditor Report with unmodified opinion for Audited Financial Statements for financial year ended March 31, 2026.

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