Key Quantitative Figures
Financial Results for Year Ended March 31, 2026:
- Revenue from Operations: ₹2,724.11 lakhs (compared to ₹3,012.31 lakhs in FY25)
- Other Income: ₹34.24 lakhs (compared to ₹25.81 lakhs in FY25)
- Total Income: ₹2,758.38 lakhs (compared to ₹3,038.12 lakhs in FY25)
- Cost of Materials Consumed: ₹1,207.68 lakhs
- Purchase of Stock-In-Trade: ₹799.83 lakhs
- Employee Benefit Expense: ₹198.66 lakhs
- Finance Costs: ₹57.12 lakhs
- Depreciation and Amortization: ₹80.54 lakhs
- Profit Before Tax: ₹52.18 lakhs (compared to ₹85.26 lakhs in FY25)
- Tax Expense: ₹0.75 lakhs
- Net Profit After Tax: ₹51.43 lakhs (compared to ₹85.16 lakhs in FY25)
- Paid-up Equity Share Capital: ₹2,199.88 lakhs (face value ₹10 each)
- Earnings Per Share: Not specified for full year (Q4 EPS: ₹0.02)
Quarterly Results (Q4 FY26):
- Revenue from Operations: ₹619.90 lakhs
- Net Profit After Tax: ₹3.89 lakhs
- EPS: ₹0.02
Balance Sheet as at March 31, 2026:
- Total Assets: ₹3,538.40 lakhs
- Inventories: ₹693.03 lakhs
- Trade Receivables: ₹1,298.56 lakhs
- Cash and Cash Equivalents: ₹186.07 lakhs
- Total Equity: ₹2,291.71 lakhs
- Total Liabilities: ₹1,246.69 lakhs
- Short Term Borrowings: ₹35.61 lakhs
- Trade Payables: ₹980.24 lakhs (including ₹450.22 lakhs to Micro/Small Enterprises)
Cash Flow Statement FY26:
- Cash from Operating Activities: ₹193.39 lakhs
- Cash from Investing Activities: ₹1.33 lakhs
- Cash from Financing Activities: (₹183.31) lakhs
- Net Increase in Cash: ₹11.41 lakhs
Dates of Action
- Board Meeting Date: May 25, 2026 (commenced 12:00 PM, concluded 12:45 PM)
- Financial Year Ended: March 31, 2026
- Auditor's Report Date: May 25, 2026
Parties Involved
- Statutory Auditors: Keyur Shah & Associates, Chartered Accountants (Firm Registration Number 333288W)
- Secretarial Auditor: M/s M R Bhatia and Co, Company Secretaries (appointed for FY 2025-26)
- Managing Director: Keval Harshad Goradia (DIN: 07295358)
Financial Impact
Audited financial results show decreased revenue and profitability compared to previous fiscal year, with specific figures provided in the financial statements.
Capital Structure Impact
No change in paid-up equity share capital reported during the period.
Cash Flow Implications
Company generated positive cash flow from operations of ₹193.39 lakhs, with net increase in cash and equivalents of ₹11.41 lakhs.
Notes to Accounts
- Company operates in single segment (manufacturing of corrugated boxes & trading of kraft paper)
- Previous year's figures have been regrouped/rearranged where necessary
- No investor complaints pending during the period
- Financial results were reviewed by Audit Committee and approved by Board of Directors