Key Financial Figures
Quarterly Performance (Q4 FY26)
- Net Revenue from Operations: ₹251.66 lakh (₹2,516.59 lakh as per document)
- Other Income: ₹1.16 lakh
- Total Income: ₹252.82 lakh
- Total Expenses: ₹193.90 lakh
- Profit Before Tax: ₹58.92 lakh
- Tax Expense: ₹17.95 lakh
- Profit After Tax: ₹40.98 lakh
- Basic & Diluted EPS: ₹13.66
Annual Performance (FY26)
- Net Revenue from Operations: ₹723.76 lakh (₹7,237.61 lakh as per document)
- Other Income: ₹35.56 lakh
- Total Income: ₹759.32 lakh
- Total Expenses: ₹607.00 lakh
- Profit Before Tax: ₹152.33 lakh
- Tax Expense: ₹41.76 lakh
- Profit After Tax: ₹110.57 lakh
- Basic & Diluted EPS: ₹36.86
Comparative Annual Figures (FY25)
- Net Revenue from Operations: ₹577.73 lakh
- Other Income: ₹740.83 lakh
- Profit After Tax: ₹665.34 lakh
- Basic & Diluted EPS: ₹221.78
Other Comprehensive Income
- Unrealized Loss on Valuation of Investments: ₹186.73 lakh (₹1,867.34 lakh as per document) for FY26
- Deferred Tax Assets on OCI: ₹54.84 lakh
- Net Other Comprehensive Loss (after tax): ₹131.89 lakh
Capital Structure & Ratios
- Paid-up Equity Share Capital: ₹300.00 lakh (unchanged)
- Net Worth: ₹2,367.99 lakh
- Debt-Equity Ratio: N.A. (No Debt)
- Interest Service Coverage Ratio: 30.19 (FY26)
Dividend Declaration
The Board of Directors recommended a Final Equity Dividend of ₹4 per equity share (40% of paid-up equity share capital) for FY 2024-26.
Significant Events
- The company made further investment in Gold/Silver ETF Fund through switch from Equity Mutual Fund during the quarter ended March 31, 2026, amounting to ₹606.80 lakh.
- Total cumulative value of investment as on March 31, 2026: ₹21,688.09 lakh
- Total cumulative redemption value: ₹2,104.88 lakh
Cash Flow Statement Highlights (FY26)
- Cash from Operating Activities: ₹101.78 lakh
- Cash used in Investing Activities: ₹1,951.30 lakh
- Cash from Financing Activities: ₹8.88 lakh
- Net Decrease in Cash: ₹1,840.64 lakh
- Cash & Cash Equivalents at year-end: ₹44.58 lakh
Auditor's Opinion
NKSJ & Associates issued an unmodified opinion on the financial results, confirming compliance with Ind AS and SEBI LODR regulations.
Board Meeting Details
The Board meeting commenced at 12:00 PM and concluded at 12:30 PM on May 30, 2026.