Key Financial Results - Standalone (Quarter Ended 30th September, 2026)
- Income from Operations: ₹1,235.65 lakh
- Other Income: ₹0.00 lakh
- Total Revenue: ₹1,235.65 lakh
- Total Expenses: ₹1,219.38 lakh
- Purchases of stock-in-trade: ₹1,618.65 lakh
- Changes in inventories: ₹463.04 lakh
- Employee benefits expense: ₹2.01 lakh
- Finance Costs: ₹30.68 lakh
- Other expenses: ₹31.09 lakh
- Profit before Tax: ₹16.27 lakh
- Tax Expense: ₹0.00 lakh
- Net Profit after Tax: ₹16.27 lakh
- Total Comprehensive Income: ₹16.27 lakh
- Paid-up Equity Share Capital: ₹1,000.00 lakh (Face Value ₹10 each)
- Reserves: ₹35.69 lakh
- Earnings per share (Basic & Diluted): ₹0.163
Key Financial Results - Consolidated (Quarter Ended 30th September, 2026)
- Income from Operations: ₹5,584.59 lakh
- Other Income: ₹7.59 lakh
- Total Revenue: ₹5,592.18 lakh
- Total Expenses: ₹5,503.18 lakh
- Purchases of stock-in-trade: ₹7,327.68 lakh
- Changes in inventories: ₹-2,322.85 lakh
- Employee benefits expense: ₹24.89 lakh
- Finance Costs: ₹138.20 lakh
- Other expenses: ₹335.26 lakh
- Profit before Tax: ₹89.00 lakh
- Tax Expense: ₹0.00 lakh
- Net Profit after Tax: ₹89.00 lakh
- Total Comprehensive Income: ₹89.00 lakh
- Paid-up Equity Share Capital: ₹1,000.00 lakh (Face Value ₹10 each)
- Reserves: ₹138.83 lakh
- Earnings per share (Basic & Diluted): ₹0.890
Subsidiary Information
The consolidated results include:
1. Shri Krishnam Industries Private Limited - Subsidiary with effect from 25th May 2026 (results included for period 25th May 2026 to 30th September 2026)
2. Manglam Food Products Private Limited - Subsidiary with effect from 1st July 2026 (results included for period 1st July 2026 to 30th September 2026)
Balance Sheet Highlights (Standalone as at 30th September, 2026)
- Total Assets: ₹3,926.73 lakh
- Non-current Assets: ₹870.92 lakh (Investments: ₹863.00 lakh)
- Current Assets: ₹3,055.81 lakh (Inventories: ₹463.04 lakh, Trade Receivables: ₹1,150.69 lakh, Cash: ₹248.10 lakh, Loans: ₹1,102.09 lakh)
- Equity: ₹1,035.69 lakh
- Non-current Liabilities: ₹92.65 lakh (Borrowings)
- Current Liabilities: ₹2,798.39 lakh (Borrowings: ₹2,475.72 lakh, Trade Payables: ₹320.47 lakh)
Cash Flow Statement (Standalone Half Year Ended 30th September, 2026)
- Net Cash from Operating Activities: ₹-967.45 lakh
- Net Cash from Investing Activities: ₹-863.00 lakh
- Net Cash from Financing Activities: ₹2,060.07 lakh
- Net Increase in Cash: ₹229.62 lakh
- Closing Cash Balance: ₹248.10 lakh
Additional Notes
- No investor complaints received during the quarter
- Previous period figures regrouped/reclassified where necessary
- Comparative figures for corresponding quarter ended 30th September 2025 based on standalone financial statements as company had no subsidiaries during that period
- Gain on bargain purchase recognized from subsidiary acquisition during current quarter
- Goodwill recognized from previous quarter subsidiary acquisition
Meeting Details
Board meeting commenced at 04:00 PM and concluded at 07:00 PM on 13th November, 2026