Summary of Key Information:
Reporting Period: Quarter and Year Ended 31st March, 2026
Nature of Filing / Announcement: Regulatory filing under SEBI Listing Regulations 30 and 33
Audit Opinion:
Unmodified opinion issued by M/s. D. Kothary & Co., Statutory Auditors
Key Financial Highlights [₹ lakhs]:
Standalone Results:
Quarter Ended March 31, 2026:
- Revenue from Operations: ₹2,803.07
- Other Income: ₹50.98
- Total Income: ₹2,854.05
- Total Expenses: ₹3,543.04
- Loss before Exceptional Items and Taxes: ₹(688.99)
- Exceptional Items (Impairment): ₹2,301.44
- Loss before Tax: ₹(2,990.43)
- Net Loss after Tax: ₹(2,977.21)
- EPS: ₹(8.34)
- Other Equity: Not specified for quarter
Year Ended March 31, 2026:
- Revenue from Operations: ₹12,090.53
- Other Income: ₹397.44
- Total Income: ₹12,487.97
- Total Expenses: ₹13,510.06
- Loss before Exceptional Items and Taxes: ₹(1,022.09)
- Exceptional Items (Impairment): ₹2,301.44
- Loss before Tax: ₹(3,323.53)
- Net Loss after Tax: ₹(3,228.84)
- EPS: ₹(9.05)
- Other Equity: ₹5,130.91
- Cash and Cash Equivalents: ₹118.62
- Total Debt: ₹4,835.59 (Non-current borrowings ₹2,298.93 + Current borrowings ₹2,536.66)
Consolidated Results:
Year Ended March 31, 2026:
- Revenue from Operations: ₹13,194.24
- Other Income: ₹355.90
- Total Income: ₹13,550.14
- Total Expenses: ₹14,372.18
- Loss before Exceptional Items and Taxes: ₹(1,177.94)
- Net Loss after Tax: ₹(1,043.56)
- Profit After Tax Attributable to Owners: ₹(1,003.18)
- Non-controlling Interest: ₹(40.40)
- EPS: ₹(2.81)
- Other Equity: ₹5,670.35
- Cash and Cash Equivalents: ₹135.91
Segment-wise Performance:
The Company operates in one business segment only: "Pharmaceuticals"
Corporate Actions:
Dividend: Not declared
Record Date: Thursday, June 04, 2026 fixed for determining equity shareholders entitled to receive equity shares pursuant to Scheme of Amalgamation with Lyka Exports Limited
Share Allotment: 23 fully paid-up equity shares of Transferee Company (face value ₹10) to be issued for every 100 shares held in Transferor Company
Pending Share Issuance: 4,62,712 equity shares pending allotment to shareholders of erstwhile Lyka Export Limited
Other Significant Information:
Assets and Liabilities (Standalone as at March 31, 2026):
- Total Assets: ₹17,074.66 lakhs
- Property, Plant and Equipment: ₹8,040.07 lakhs
- Inventories: ₹1,362.96 lakhs
- Trade Receivables: ₹3,291.47 lakhs
- Total Equity: ₹8,699.91 lakhs
- Total Liabilities: ₹8,374.75 lakhs
Cash Flow (Standalone FY26):
- Net cashflow from operating activities: ₹508.63 lakhs
- Net cash used in investing activities: ₹(942.32) lakhs
- Net cash from financing activities: ₹419.44 lakhs
- Net decrease in cash: ₹(14.25) lakhs
Subsidiary Information (Consolidated):
- Lyka BDR International Limited: Total assets ₹422.94 lakhs, total income ₹12.47 lakhs (quarter) and ₹1,055.48 lakhs (year), net loss ₹(129.22) lakhs (quarter) and ₹(116.18) lakhs (year)
Annual General Meeting:
47th Annual General Meeting to be held on Monday, 10th August, 2026 through permission mode