Financial Results for Year Ended March 31, 2026
Income Statement Highlights (₹ in Lakhs):
- Revenue from Operations: ₹3,904.33 lakhs (FY2025: ₹4,002.65 lakhs)
- Other Income: ₹243.83 lakhs (FY2025: ₹260.62 lakhs)
- Total Income: ₹4,148.16 lakhs (FY2025: ₹4,263.27 lakhs)
- Total Expenses: ₹3,957.94 lakhs (FY2025: ₹4,051.17 lakhs)
- Profit Before Tax: ₹190.22 lakhs (FY2025: ₹212.10 lakhs)
- Tax Expenses: ₹31.63 lakhs (comprising Current Tax ₹11.12 lakhs, Deferred Tax ₹(24.49) lakhs, Excess/Short Provision written back ₹45.00 lakhs)
- Net Profit After Tax: ₹158.58 lakhs (FY2025: ₹180.42 lakhs)
- Total Comprehensive Income: ₹210.90 lakhs (FY2025: ₹206.58 lakhs)
Quarterly Performance (Q4 FY2026, ₹ in Lakhs):
- Revenue from Operations: ₹1,024.51 lakhs
- Other Income: ₹9.39 lakhs
- Total Income: ₹1,033.90 lakhs
- Profit Before Tax: ₹12.36 lakhs
- Net Profit After Tax: ₹22.86 lakhs
Earnings Per Share:
Basic and diluted EPS of ₹10/- each (not specified numerically in disclosure)
Capital Structure:
- Paid-up Equity Share Capital: ₹559.26 lakhs (unchanged from previous year)
- Face Value: ₹10 per share
Cash Flow Statement (FY2026, ₹ in Lakhs):
- Net Cash from Operating Activities: ₹187.54 lakhs
- Net Cash from Investing Activities: ₹(88.58) lakhs
- Net Cash from Financing Activities: ₹(98.98) lakhs
- Net Change in Cash: ₹(0.01) lakh
- Cash and Equivalents at Year-end: ₹12.07 lakhs
Balance Sheet Highlights (as at March 31, 2026, ₹ in Lakhs):
- Total Assets: ₹6,379.57 lakhs
- Current Assets: ₹1,681.55 lakhs (including Investments ₹378.50 lakhs, Trade receivables ₹537.44 lakhs, Cash ₹12.07 lakhs)
- Total Equity: ₹5,180.76 lakhs
- Non-Current Liabilities: ₹303.63 lakhs
- Current Liabilities: ₹894.98 lakhs
Audit and Compliance Details:
- Auditor: Vatsaraj & Co., Chartered Accountants (Firm Registration Number: 111327W)
- Audit Opinion: Unmodified opinion issued by CA Nitesh K Dedhia (Partner, M No.: 114893)
- Audit Date: May 22, 2026
- Regulatory Reference: SEBI LODR Regulation 33
- Board Approval Date: May 22, 2026
Additional Notes:
- Company operations fall under single segment "Textile"
- Impact assessment of new Labour Codes notified November 21, 2025 deemed not material
- Previous period figures regrouped/reclassified for consistency
- Cash flow statement prepared under indirect method as per Ind AS 7
Declaration:
Deepak Harlalka, Managing Director (DIN: 00170335) confirms statutory auditors issued unmodified opinion on audited financial results, complying with Regulation 33(3)(d) of SEBI LODR Regulations, 2015.