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