Meeting Details

Board of Directors meeting held on 30th July 2026, commencing at 12:30 hours and concluding at 14:25 hours. Results reviewed by Audit Committee and approved by Board of Directors.

Financial Results (Standalone)

Income Statement (₹ in Lakh)

Quarter Ended 30.06.2026 (Unaudited) vs Comparative Periods:

  • Revenue from operations: ₹7,526.36 (vs ₹7,795.90 in Q4 FY26; vs ₹4,885.10 in Q1 FY26)
  • Other income: ₹7.10 (vs ₹9.40 in Q4 FY26; vs ₹8.73 in Q1 FY26)
  • Total income: ₹7,533.46

Expenses:

  • Cost of materials consumed: ₹5,742.03
  • Purchase of Stock-in-trade: Not quantified (shown as "=")
  • Change in inventories: (₹127.84)
  • Employee benefits expenses: ₹415.59
  • Finance Costs: ₹50.88
  • Depreciation & amortization: ₹79.04
  • Other Expenses: ₹864.19 (Power and Fuel: ₹375.74; Store & Spares: ₹17.90; Other expenditure: ₹470.55)
  • Total Expenses: ₹7,023.89

Profitability:

  • Profit before exceptional items & tax: ₹509.57 (vs ₹859.31 in Q4 FY26; vs ₹295.04 in Q1 FY26)
  • Exceptional Items: Nil (vs ₹(0.21) in Q4 FY26)
  • Profit before tax: ₹509.57
  • Tax expenses: ₹128.25 (Current Tax); Deferred Tax: Not applicable (shown as "=")
  • Profit for the period: ₹381.32 (vs ₹637.58 in Q4 FY26; vs ₹220.78 in Q1 FY26)
  • Total Comprehensive income: ₹381.32

Earnings Per Share (EPS):

  • Basic EPS: ₹5.61 (vs ₹9.38 in Q4 FY26; vs ₹3.25 in Q1 FY26)
  • Diluted EPS: ₹5.61

Balance Sheet Items

  • Paid-up equity share capital: ₹679.80 lakh (Face value ₹10 each)
  • Reserves excluding Revaluation Reserves: ₹7,390.62 lakh
  • No debt securities outstanding

Segment-wise Performance (₹ in Lakh)

Revenue by Segment (Quarter Ended 30.06.2026):

  • Synthetic Leather & Allied Products - P.V.C: ₹2,976.05
  • Synthetic Leather & Allied Products - PU: ₹4,557.41
  • Total Segment Revenue: ₹7,533.46

Segment Results (Profit before Tax and Interest):

  • P.V.C Segment: ₹204.33
  • PU Segment: ₹356.12
  • Total Segment Result: ₹560.45

Segment Assets (as of 30.06.2026):

  • P.V.C Segment: ₹9,360.81 lakh
  • PU Segment: ₹8,125.35 lakh
  • Total Segment Assets: ₹17,486.16 lakh

Segment Liabilities (as of 30.06.2026):

  • P.V.C Segment: ₹9,020.91 lakh
  • PU Segment: ₹7,785.45 lakh
  • Unallocated: ₹679.80 lakh
  • Total Segment Liabilities: ₹17,486.16 lakh

Debt and Default Disclosure

  • Loans from banks/financial institutions outstanding: ₹4,418.59 lakh
  • Amount of default: ₹0 (No defaults)
  • Unlisted debt securities outstanding: ₹0
  • Total financial indebtedness: ₹0

Additional Information

  • Related Party Transactions disclosure: Not applicable for quarterly filing
  • Audit qualifications impact statement: Not applicable for quarterly filing
  • Financial results prepared in accordance with Indian Accounting Standards (Ind AS)
  • Previous period figures regrouped where necessary for consistency

Auditor's Limited Review Report

  • Independent auditors: Arora & Choudhary Associates (Firm Registration No. 003870N)
  • Review conducted by: CA. Vijay Kumar Choudhary (Partner, Membership No. 081843)
  • Review standard: SRE 2410 issued by ICAI
  • Conclusion: No material misstatement found in the financial results
  • Date of review report: 30th July 2026