Key Quantitative Figures
Income Statement (₹ in Lakhs):
- Revenue from Operations: 553.13 (Q1 FY27) vs 422.68 (Q1 FY26) vs 466.79 (Q4 FY26)
- Other Income: 48.38 (Q1 FY27) vs 51.35 (Q1 FY26) vs 257.01 (Q4 FY26)
- Total Income: 601.51 (Q1 FY27) vs 474.03 (Q1 FY26) vs 723.80 (Q4 FY26)
- Profit before Tax: 106.54 (Q1 FY27) vs 38.04 (Q1 FY26) vs 301.50 (Q4 FY26)
- Current Tax: 17.00 (Q1 FY27) vs 48.37 (Q1 FY26) vs 14.17 (Q4 FY26)
- Deferred Tax: 19.28 (Q1 FY27) vs (19.24) (Q1 FY26) vs 4.40 (Q4 FY26)
- Net Profit after Tax: 70.26 (Q1 FY27) vs 12.19 (Q1 FY26) vs 282.93 (Q4 FY26)
- Comprehensive Income: 69.49 (Q1 FY27) vs 18.73 (Q1 FY26) vs 282.93 (Q4 FY26)
Expenses Breakdown (₹ in Lakhs):
- Purchases of stock-in-trade: 448.64 (Q1 FY27) vs 262.96 (Q1 FY26) vs 354.63 (Q4 FY26)
- Employee benefits expense: 86.53 (Q1 FY27) vs 77.14 (Q1 FY26) vs 80.15 (Q4 FY26)
- Depreciation and amortization: 5.71 (Q1 FY27) vs 7.24 (Q1 FY26) vs 4.94 (Q4 FY26)
- Other expenses: 40.07 (Q1 FY27) vs 72.77 (Q1 FY26) vs 41.33 (Q4 FY26)
Capital Structure:
- Paid-up Equity Share Capital: ₹855.00 lakh (Face value ₹10 per share), unchanged across all periods
- Earnings Per Share - Basic: ₹0.82 (Q1 FY27) vs ₹0.15 (Q1 FY26) vs ₹3.31 (Q4 FY26)
- Earnings Per Share - Diluted: ₹0.82 (Q1 FY27) vs ₹0.15 (Q1 FY26) vs ₹3.31 (Q4 FY26)
Dates of Action
- Board Meeting Date: July 31, 2026
- Meeting Duration: 11:00 a.m. to 1:00 p.m.
- Financial Period: Quarter ended June 30, 2026
- Auditor's Report Date: July 31, 2026
Parties Involved
- Statutory Auditor: M/s G.M. Kapadia & Co., Chartered Accountants (Firm Registration No.104767W)
- Stock Exchange: Bombay Stock Exchange Ltd.
- Board Representative: T.R. Kilachand, Executive Chairman (DIN: 00006659)
Business Segment Information
- Single segment company operating in "Trading of Electronic Capacitors"
- Revenue substantially derived from domestic market
- In compliance with Ind AS 108 - Operating Segments
Auditor's Review
- Limited review conducted by G.M. Kapadia & Co.
- Unmodified conclusion - no material misstatement found
- Prepared in accordance with Ind AS 34 and SEBI Listing Regulations
- Comparative figures for Q1 FY25 reviewed by predecessor auditor with unmodified conclusion
Approval Process
- Results reviewed by Audit Committee and approved by Board of Directors
- Meetings held on July 31, 2026