Financial Results - Standalone (₹ in Lakhs)

Quarterly Performance

  • Q4 FY26 Revenue from Operations: ₹3,616.09
  • Q4 FY26 Other Income: ₹31.92
  • Q4 FY26 Total Income: ₹3,648.01
  • Q4 FY26 Total Expenses: ₹3,365.34
  • Q4 FY26 Profit Before Tax: ₹282.67
  • Q4 FY26 Tax Expense: ₹(9.50) [Deferred Tax]
  • Q4 FY26 Profit for Quarter: ₹292.17
  • Q4 FY26 EPS: ₹6.15 (Basic and Diluted)

Annual Performance FY26

  • FY26 Revenue from Operations: ₹11,222.72
  • FY26 Other Income: ₹70.75
  • FY26 Total Income: ₹11,293.47
  • FY26 Total Expenses: ₹10,687.28
  • FY26 Profit Before Tax: ₹606.19
  • FY26 Tax Expense: ₹1.18
  • FY26 Profit for Year: ₹605.01
  • FY26 EPS: ₹12.74 (Basic and Diluted)
  • Paid-up Equity Share Capital: ₹475.00 (Face Value ₹10 per share)
  • Other Equity: ₹2,877.82

Financial Results - Consolidated (₹ in Lakhs)

Annual Performance FY26

  • FY26 Revenue from Operations: ₹11,222.72
  • FY26 Other Income: ₹70.75
  • FY26 Total Income: ₹11,293.47
  • FY26 Profit for Year: ₹605.01
  • FY26 Total Comprehensive Income: ₹614.32
  • Includes results of two subsidiaries: Khaitan Fans and Appliances Ltd. and Khaitan Strategy Ltd.

Audit Qualification

Auditors issued qualified opinion stating:

  • Production activity of sugar mill has been under suspension for a long time after incurring heavy losses
  • Reported balances of assets, liabilities, expenses and cash flows relating to sugar mill should have been recognized as Discontinued Operations
  • Management continues to classify sugar division as continuing operation while exploring revival options

Emphasis of Matter

Auditors highlighted that balances of trade receivables, trade payables, loans and advances, and claims recoverable are subject to confirmation.

Segment-wise Performance (Standalone)

Revenue Breakdown FY26

  • Electrical Goods: ₹11,179.95 lakhs
  • Sugar: ₹42.77 lakhs
  • Agriculture: ₹42.77 lakhs

Segment Results FY26 (Profit before Finance Cost and Taxes)

  • Electrical Goods: ₹763.14 lakhs
  • Sugar: ₹(25.98) lakhs (loss)
  • Agriculture: ₹35.15 lakhs

Assets and Liabilities Position (Standalone as at 31st March 2026)

Total Assets: ₹7,803.32 lakhs

  • Non-Current Assets: ₹5,240.36 lakhs
  • Current Assets: ₹2,562.96 lakhs

Equity and Liabilities

  • Equity: ₹3,354.16 lakhs
  • Non-Current Liabilities: ₹516.93 lakhs
  • Current Liabilities: ₹3,932.23 lakhs

Cash Flow Statement (Standalone FY26)

  • Net Cash from Operating Activities: ₹948.07 lakhs
  • Net Cash from Investing Activities: ₹7.27 lakhs
  • Net Cash from Financing Activities: ₹(676.63) lakhs
  • Net increase in cash: ₹278.72 lakhs
  • Cash and cash equivalents at year-end: ₹401.87 lakhs

Subsidiary Information

  • Khaitan Fans and Appliances Ltd. incorporated on 18 August 2025
  • Khaitan Strategy Ltd. incorporated on 22 July 2025
  • Subsidiaries reflect total assets of ₹766.38 lakhs, total losses of ₹1,336.42 lakhs, and net cash flows of ₹663.58 lakhs for FY26

Additional Notes

  • Figures for quarter ended 31st March 2026 are derived from audited annual figures and published year-to-date reviewed figures up to 31st December 2025
  • Company invested in unquoted equity shares of group companies, but no impairment considered necessary based on independent valuer's report
  • Management believes realizable value of sugar division PPE is not less than carrying value