Board Meeting Details

The Board of Directors meeting was held on August 6, 2026, commencing at 3:00 PM and concluding at 3:40 PM. The meeting approved the unaudited financial results for the quarter ended June 30, 2026.

Financial Results (Quarter ended June 30, 2026)

Income Statement (Rupees in lacs)

  • Revenue from Operations (Gross): ₹115.80
  • Other Income: ₹20.33
  • Total Income: ₹136.13
  • Purchases of Stock-in-Trade: ₹56.67
  • Changes in Inventories: (₹0.10)
  • Employees benefit expenses: ₹4.56
  • Depreciation and Amortisation: ₹0.76
  • Other Expenses: ₹4.30
  • Total Expenses: ₹66.19
  • Profit Before Tax: ₹69.94
  • Current Tax: (₹16.31)
  • Deferred Tax: (₹1.68)
  • Net Profit after tax: ₹51.95
  • Other Comprehensive Income: (₹5.34)
  • Total Comprehensive income: ₹46.61

Comparative Financial Performance

Quarter ended June 30, 2026 vs. Previous Periods (Rupees in lacs):

  • Net Profit: ₹51.95 (vs. ₹3.65 in Mar-2026 quarter and loss of ₹4.57 in Jun-2025 quarter)
  • Total Income: ₹136.13 (vs. ₹16.74 in Mar-2026 and ₹253.72 in Jun-2025)
  • Basic EPS: ₹1.74 (vs. ₹0.12 in Mar-2026 and negative ₹0.15 in Jun-2025)

Year-ended Comparison (Audited)

For year ended March 31, 2026:

  • Total Income: ₹489.58 lacs
  • Net Loss after tax: ₹1.44 lacs
  • Total Comprehensive Loss: ₹88.20 lacs

Capital Structure

  • Paid-up Equity Share Capital: ₹298.46 lacs (Face Value of ₹10 per Equity Share)
  • Earning per share (EPS): Basic and Diluted both at ₹1.74 (not annualized)

Reconciliation Statement

Reconciliation of Statement of Profit and Loss for quarter ended June 30, 2025:

  • Net Profit/(Loss): (₹4.57) lacs
  • Other Comprehensive Income: ₹6.15 lacs
  • Total Comprehensive Income: ₹1.58 lacs

Audit and Compliance Details

  • Financial results prepared in accordance with Indian Accounting Standards (Ind AS)
  • Results reviewed by Audit Committee on August 6, 2026
  • Statutory auditor R.C. Ihawer & Co. conducted limited review
  • Limited review report confirms no material misstatement found
  • Company caters mainly to Indian market with no reportable geographical segments

Additional Information

  • Figures for corresponding previous period regrouped/rearranged where necessary