Sales Performance
- Achieved sales revenue of ₹60.19 crore in Q1 FY26-27, representing the highest first-quarter sales since company inception
- Company achieved highest sales in previous three successive quarters, resulting in highest sales over the last four quarters
Production Linked Incentive Scheme
- Received incentive claim of ₹180.00 lakh during current financial year under PLI Scheme for White Goods (Previous Year: ₹144.00 lakh)
- Eligible to file claim of ₹6 crore under higher investment category of ₹25.00 crore for FY 2025-26
PLI Scheme Comparison:
Old Scheme - Normal Investment Category:
- 2025-26: ₹10 crore incremental investment, ₹48 crore incremental sales, 5% return, ₹2.4 crore benefits
- 2026-27: ₹0 incremental investment, ₹60 crore incremental sales, 4% return, ₹2.4 crore benefits
- Total benefits: ₹8.76 crore
New Scheme - Large Investment Category:
- 2025-26: ₹25 crore incremental investment, ₹120 crore incremental sales, 5% return, ₹6 crore benefits
- 2026-27: ₹0 incremental investment, ₹150 crore incremental sales, 4% return, ₹6 crore benefits
- Total benefits: ₹15.96 crore
Quality Recognition
- Team Calcom awarded Prestigious Star Performer Award at Panasonic's Supplier QC Convention on July 8, 2026
- Second consecutive time receiving this award
Standalone Financial Results (Q1 FY27)
Income:
- Revenue from operations: ₹6,033.32 lakh
- Other income: ₹14.66 lakh
- Total income: ₹6,047.98 lakh
Expenses:
- Cost of materials consumed: ₹5,349.79 lakh
- Changes in inventories: (₹698.76) lakh
- Employee benefits expense: ₹763.44 lakh
- Finance costs: ₹32.171 lakh
- Depreciation and amortization: ₹155.55 lakh
- Other expenses: ₹244.80 lakh
- Total expenses: ₹5,986.14 lakh
Profitability:
- Profit before tax: ₹61.84 lakh
- Tax expense: ₹15.57 lakh (current tax)
- Profit after tax: ₹46.27 lakh
Other Comprehensive Income:
- Remeasurement of defined benefit plan: (₹10.00) lakh
- Reversal of revaluation surplus on Land & Building: ₹21.53 lakh
- Income tax relating to items: Not applicable
- Total other comprehensive income: ₹11.53 lakh
Total Comprehensive Income: ₹57.80 lakh
Share Data:
- Paid-up equity share capital: ₹1,398.53 lakh (Face value ₹10)
- Basic EPS: ₹0.33
- Diluted EPS: ₹0.33
Consolidated Financial Results (Q1 FY27)
Income:
- Revenue from operations: ₹6,008.00 lakh
- Other income: ₹14.66 lakh
- Total income: ₹6,022.66 lakh
Expenses:
- Cost of materials consumed: ₹5,349.79 lakh
- Purchase of stock-in-trade: ₹0.37 lakh
- Changes in inventories: (₹726.99) lakh
- Employee benefits expense: ₹771.92 lakh
- Finance costs: ₹171.44 lakh
- Depreciation and amortization: ₹155.58 lakh
- Other expenses: ₹255.26 lakh
- Total expenses: ₹5,977.37 lakh
Profitability:
- Profit before tax: ₹45.29 lakh
- Tax expense: ₹13.40 lakh (Current tax: ₹15.57 lakh, Deferred tax: ₹2.17 lakh credit)
- Profit after tax: ₹31.89 lakh
- Share of loss of joint ventures: (₹16.08) lakh
- Total profit for period: ₹15.81 lakh
Other Comprehensive Income:
- Remeasurement of defined benefit plan: (₹10.00) lakh
- Reversal of revaluation surplus on Land & Building: ₹21.53 lakh
- Income tax relating to items: Not applicable
- Share of other comprehensive income of joint ventures: ₹0.02 lakh
- Total other comprehensive income: ₹11.55 lakh
Total Comprehensive Income: ₹27.35 lakh
Attribution:
- Profit attributable to owners of parent: ₹17.74 lakh
- Profit attributable to non-controlling interests: (₹1.94) lakh
- Comprehensive income attributable to owners: ₹29.29 lakh
- Comprehensive income attributable to non-controlling interests: (₹1.94) lakh
Share Data:
- Paid-up equity share capital: ₹1,398.53 lakh
- Basic EPS: ₹0.23
- Diluted EPS: ₹0.22
Subsidiary Updates
- Calcom Astra Private Limited: Incorporated January 17, 2025, as subsidiary. First financial statements prepared for extended period January 17, 2025 to March 31, 2026. Current quarter results include this subsidiary, making comparability with prior year difficult.
- Calcom Kadappa Pvt. Ltd.: Struck off by MCA order dated December 2, 2025. Ceased to exist from that date, affecting comparability with prior year results.
Accounting and Compliance Notes
- Results prepared in accordance with Ind AS
- Reviewed by Audit Committee and approved by Board on August 11, 2026
- Statutory Auditors conducted "Limited Review" of Q1 FY27 results
- Figures for quarter ended March 31, 2026 are balance figures between audited full year and published nine months ended December 31, 2025
- Company monitoring implementation of new Labour Codes notified November 21, 2025
- Provision for employee benefits made on pro-rata basis of last year; final provisions to be made at year-end
- No segment reporting required as company engaged only in electronics segment