Key Financial Results (Quarter ended June 30, 2026)

Income Statement (Amounts in ₹ Lakhs):

  • Total Income from Operations (Net): ₹757.97
  • Net Sales and Revenue from Operations: ₹753.02
  • Other Income (Net): ₹4.95

Expenses: ₹694.85

  • Cost of Materials Consumed: ₹333.76
  • Stores, Spares and Tools Consumed: ₹26.94
  • Changes in Inventories: (₹106.97)
  • Other Manufacturing and Operating Expenses: ₹80.41
  • Employee Benefits Expenses: ₹201.63
  • Finance Cost: ₹19.42
  • Depreciation and Impairment Expenses: ₹34.60
  • Sales, Administration and Other Expenses: ₹105.06

Profitability:

  • Profit Before Tax: ₹63.12
  • Tax Expense: ₹15.24
  • Current Tax: ₹15.25
  • Deferred Tax (Net): (₹7.01) [Note: The tax expense breakdown sums to ₹8.24, but the total tax expense line shows ₹15.25. The disclosure contains apparent inconsistencies in these figures.]
  • Net Profit for the Period: ₹47.87
  • Total Comprehensive Income for the Period: ₹47.87

Per Share Data:

  • Earnings Per Share (EPS) (Face Value ₹10 each):
  • Basic: ₹2.13
  • Diluted: ₹2.13

Balance Sheet & Ratios:

  • Paid-up Equity Share Capital: ₹224.76 Lakhs
  • Net Worth: ₹1,771 Lakhs (as of June 30, 2026)
  • Total Borrowings: ₹746.94 Lakhs (as of June 30, 2026)
  • Net Profit Margin: 6.36%
  • Inventory Turnover Ratio: 11 days

Comparative Figures (₹ Lakhs)

Quarter ended June 30, 2026 (Reviewed) vs. Previous Periods:

  • Total Income: ₹757.97 (Q1 FY27) vs. ₹773.62 (Q4 FY26) vs. ₹656.36 (Q1 FY26)
  • Net Profit: ₹47.87 (Q1 FY27) vs. ₹52.31 (Q4 FY26) vs. ₹44.89 (Q1 FY26)
  • EPS: ₹2.13 (Q1 FY27) vs. ₹3.03 (Q4 FY26) vs. ₹3.00 (Q1 FY26)

Year-ended March 31, 2026 (Audited):

  • Total Income: ₹2,694.53 Lakhs
  • Net Profit: ₹139.15 Lakhs
  • EPS: ₹8.05

Additional Information

  • Board Meeting Details: Held on August 7, 2026, commenced at 3:00 PM and concluded at 4:10 PM.
  • Auditor's Report: The statutory auditor, R K Jagetiya & Co (FRN: 146264W), issued a limited review report with an unmodified opinion on the unaudited financial results.
  • Segment Information: The company operates as a single segment, involving common processes and machinery for its main product lines.
  • Subsidiaries/JVs/Associates: The company has no subsidiaries, joint ventures, or associates; hence, consolidation is not required.
  • Exceptional Items: The company reported no exceptional items for the current quarter.
  • Previous Period Figures: Figures for previous periods have been regrouped/reclassified wherever necessary to conform to the current period's classification.