Key Correction Details

  • Original announcement date: May 30, 2026
  • Correction type: Clerical/typographical error in column labeling
  • Impact: No impact on financial results, profitability, assets, liabilities, cash flows or any other financial information for FY26
  • Only the half year ended March 31, 2025 column figures have been corrected

Standalone Financial Results (INR in Lakh)

Income Statement Highlights:

For Year Ended March 31, 2026:

  • Revenue from Operations: ₹17,424.10
  • Other Income: ₹41.80
  • Total Income: ₹17,465.90
  • Total Expenses: ₹15,866.25
  • Profit Before Tax: ₹1,599.65
  • Tax Expense: ₹545.78 (Current Tax: ₹548.14, Deferred Tax: ₹-2.34, MAT Credit: ₹0.00)
  • Net Profit: ₹1,053.87

For Half Year Ended March 31, 2026:

  • Revenue from Operations: ₹12,078.50
  • Other Income: ₹28.48
  • Total Income: ₹12,106.98
  • Total Expenses: ₹11,166.78
  • Profit Before Tax: ₹940.20
  • Net Profit: ₹577.91

Comparative Figures (Corrected):

  • Half Year Ended March 31, 2025: Revenue ₹6,942.99, Net Profit ₹666.84
  • Year Ended March 31, 2025: Revenue ₹8,731.11, Net Profit ₹816.40
Share Capital and EPS:
  • Paid-up Equity Share Capital: ₹1,789.14 lakh
  • Face Value per Share: ₹10.00
  • FY26 Basic EPS: ₹5.89 (not annualized for half year)
  • H2 FY26 Basic EPS: ₹3.23
  • H1 FY26 Basic EPS: ₹2.66 (unaudited)

Standalone Balance Sheet (as at March 31, 2026)

  • Total Equity and Liabilities: ₹14,751.28 lakh
  • Shareholders' Funds: ₹7,420.84 lakh (Share Capital: ₹1,789.14 lakh, Reserves: ₹5,631.70 lakh)
  • Non-current Liabilities: ₹341.94 lakh
  • Current Liabilities: ₹6,988.50 lakh
  • Total Assets: ₹14,751.28 lakh
  • Current Assets: ₹13,570.71 lakh (Inventories: ₹7,549.56 lakh, Trade Receivables: ₹5,710.22 lakh)
  • Non-current Assets: ₹1,180.57 lakh

Standalone Cash Flow Statement (FY26)

  • Cash Flow from Operating Activities: ₹-642.47 lakh
  • Cash Flow from Investing Activities: ₹-650.91 lakh
  • Cash Flow from Financing Activities: ₹1,281.42 lakh
  • Net Change in Cash: ₹-11.97 lakh

Consolidated Financial Results

  • FY26 Consolidated Net Profit: ₹1,053.87 lakh (same as standalone)
  • Includes subsidiary: Leo Catering Services Private Limited (total assets: ₹0, total income: ₹0, net profit: ₹0)
  • Excludes newly incorporated subsidiary: Vandu Food Processing Private Limited (incorporated February 19, 2026, initial subscription not yet received)

Additional Notes

1. Results reviewed by Audit Committee and approved by Board of Directors on May 30, 2026

2. Statutory Auditors carried out limited review as per Regulation 33 of SEBI LODR

3. Company operates in single segment (dry fruits and spices trading)

4. Exempt from IND-AS adoption as listed on SME exchange

5. EPS calculated on weighted average share capital

6. Company has subsidiaries as on March 31, 2026

7. Previous year figures regrouped/rearranged where necessary

Subsidiary Information

  • Leo Catering Services Private Limited: Acquired April 16, 2025
  • Vandu Food Processing Private Limited (CIN: U10793MH2026PTC467845): Incorporated February 19, 2026, initial subscription amount yet to be received