Key Financial Results (Standalone)

The company reported the following financial performance for Q1 FY2027 (all figures in ₹ lakhs):

Income Statement:

  • Revenue from Operations: ₹23,073.96
  • Other Income (Net): ₹50.49
  • Total Income: ₹23,124.45
  • Total Expenses: ₹22,848.33
  • Purchases of stock-in-trade: ₹22,541.89
  • Changes in inventories: ₹152.55
  • Employees benefits expense: ₹27.12
  • Financial Costs: ₹50.60
  • Depreciation and amortization: ₹9.86
  • Other expenses: ₹66.31
  • Profit before exceptional item and tax: ₹276.12
  • Exceptional Item Gain/(Loss): ₹0.00
  • Profit before Tax: ₹276.12
  • Tax Expenses: ₹69.50
  • Net Profit for the period: ₹206.62
  • Other comprehensive Income: ₹0.00
  • Total Comprehensive income: ₹206.62

Comparative Performance:

  • Q1 FY2027 vs Q1 FY2026: Net profit of ₹206.62 lakhs compared to net loss of ₹406.13 lakhs
  • Q1 FY2027 vs Q4 FY2026: Net profit decreased from ₹598.60 lakhs to ₹206.62 lakhs
  • Revenue increased from ₹16,427.06 lakhs in Q4 FY2026 to ₹23,073.96 lakhs in Q1 FY2027

Per Share Data (Face value ₹2 each):

  • Basic EPS: ₹0.74
  • Diluted EPS: ₹0.74
  • Paid-up equity share capital: ₹554.70 lakhs

Segment-wise Performance (Q1 FY2027)

The company operates in three reportable segments: Coal Division, Metal Division, and Agri Equipment Services Division.

Segment Revenue:

  • Coal Division: ₹22,882.29 (99% of total)
  • Metal Division: ₹191.67
  • Agri Equipment Services Division: ₹0.00
  • Other Unallocable: ₹50.49

Segment Results (Profit/Loss before Tax & Interest):

  • Coal Division: ₹256.53
  • Metal Division: ₹21.98
  • Agri Equipment Services Division: ₹(2.27)
  • Other Unallocable: ₹50.49
  • Total Segment Results: ₹326.73
  • Less: Finance Cost/Interest (Net): ₹50.60
  • Total Profit before Tax: ₹276.13

Capital Employed (Segment Assets - Segment Liabilities):

  • Coal Division: ₹1,140.67
  • Metal Division: ₹3,806.36
  • Agri Equipment Services Division: ₹26.83
  • Other Unallocable: ₹456.40
  • Total: ₹5,430.26

Other Board Approvals

The Board also approved:

1. The Board's Report along with relevant annexures, Corporate Governance Report and Management Discussion and Analysis Report for financial year ended March 31, 2026

2. The Draft Notice for the 41st Annual General Meeting (AGM) for FY 2025-26 to be conducted through Video Conference and Other Audio Visual Means

3. Fixing the record date (cut-off Date) for the 41st AGM

4. Appointment of National Securities Depository Limited (NSDL) for providing remote e-voting facilities and conducting the 41st AGM

5. Appointment of Mr. Krishna Kumar Singh, Practicing Company Secretary (Proprietor of M/s KKS & Associates) as the Scrutinizer for the e-voting

Additional Information

  • No investor complaints were received or pending during the quarter
  • Previous periods figures have been re-grouped/recasted to conform to current period's classification
  • The company is engaged in the business/trading of "Coal, Scrap and Agri"