Financial Results Overview

Standalone Financial Performance (Half Year Ended September 30, 2026)

  • Net Profit Before Tax: ₹10,294.40 lakh (compared to ₹8,119.00 lakh in previous year)
  • Revenue from Operations (inclusive of Excise Duty & VAT): ₹2,97,657 lakh
  • Finance Cost: ₹10.82 lakh
  • Depreciation: ₹300.00 lakh
  • Tax Expenses (Current & Deferred): Provision includes current tax
  • Loss on fair valuation of investment in equity shares (Net of Tax): Not quantified

Balance Sheet Position (Standalone as at September 30, 2026)

  • Total Assets: ₹7,28,372.86 lakh
  • Non-Current Assets: ₹1,13,576.05 lakh (including Investments: ₹65,963.74 lakh)
  • Current Assets: ₹14,796.81 lakh (including Inventories: ₹3,314.45 lakh, Cash: ₹83.03 lakh)
  • Total Equity: ₹1,73,690.57 lakh
  • Current Liabilities: ₹14,564.02 lakh
  • Non-Current Liabilities: ₹178.27 lakh

Cash Flow Statement (Standalone Half Year Ended September 30, 2026)

  • Net Cash from Operating Activities: ₹9,553.02 lakh
  • Net Cash used in Investing Activities: ₹(7,776.71) lakh
  • Net Cash used in Financing Activities: ₹(1,849.91) lakh
  • Net decrease in Cash: ₹(73.60) lakh
  • Cash at beginning: ₹156.63 lakh
  • Cash at end: ₹83.03 lakh

Related Party Transactions (Half Year Ended September 30, 2026)

Remuneration Payments:

  • Jimmy Almeida Kashap (Chairman & MD): ₹180.00 lakh (₹90.00 lakh for quarter)
  • Jyoti Almeida Kashyap (Executive Director): ₹132.00 lakh (₹66.00 lakh for quarter)
  • Kiran Parashare (Executive Director): ₹36.00 lakh (₹18.00 lakh for quarter)
  • S Swaminathan (CFO): ₹30.25 lakh (₹15.13 lakh for quarter)
  • Sandeep Kutchhi (VP Finance & Company Secretary): ₹25.54 lakh (₹12.77 lakh for quarter)

Other Transactions:

  • Lease Rentals to Jimmy Almeida Kashap: ₹297.74 lakh (₹148.87 lakh for quarter)
  • Dividend to Jimmy Almeida Kashap: ₹1,269.92 lakh
  • Dividend to Jyoti Almeida Kashyap: ₹40.92 lakh
  • Dividend to Almeida Holdings Pvt Ltd (Promoter): ₹219.63 lakh
  • Loans and Advances to Buildfort Infradev Private Limited (Subsidiary): ₹101.05 lakh

Total value of related party transactions during reporting period: ₹2,333.05 lakh

Additional Information

  • Figures of previous year/period regrouped where necessary
  • Provision for taxation includes provision for current tax
  • Consolidated financial results include Buildfort Infradev Private Limited (wholly owned subsidiary)
  • Consolidated total assets: ₹7,24,473.47 lakh as at September 30, 2026