1. Un-Audited Financial Results for Q1 FY27

The Board approved the un-audited financial results for the quarter ended June 30, 2026. The statutory auditors, Pathak H. D. & Associates LLP (Firm Registration No. 107783W/W100593), provided a limited review report on these results, stating that nothing came to their attention to suggest the statement contains any material misstatement. The key financial figures are as follows (all amounts in ₹ lakhs):

Income Statement:

  • Total Income: ₹115.87
  • Revenue from Operations: ₹115.87
  • Other Income: Not separately stated for current quarter (was ₹2.98 in Q4 FY26)
  • Total Expenses: ₹106.79
  • Purchase of Stock in Trade: Not stated for current quarter (was ₹131.03 in Q4 FY26)
  • Changes in inventories: ₹95.05
  • Employee benefits expense: ₹4.00
  • Finance Costs: ₹1.18
  • Depreciation and amortisation expense: ₹2.11
  • Other expenses: ₹4.45
  • Profit/(Loss) before tax: ₹9.08 (compared to a loss of ₹10.26 in Q4 FY26 and a loss of ₹14.52 in Q1 FY25)
  • Total Tax Expenses: ₹2.52
  • Current Tax: ₹2.26
  • Deferred Tax: ₹0.26
  • Profit/(Loss) for the period: ₹6.56 (compared to a loss of ₹16.97 in Q4 FY26 and a loss of ₹14.52 in Q1 FY25)
  • Total Comprehensive Income for the period: ₹6.56

Per Share Data:

  • Paid-up Equity Share Capital (Face value ₹10/-): ₹435.90 lakhs
  • Basic Earnings per Share (EPS): ₹0.15 (not annualized)
  • Diluted Earnings per Share (EPS): ₹0.15 (not annualized)

Segment Information (Agro Segment - Trading of Rice):

  • Segment Revenue: ₹115.87
  • Segment Results (Profit/(Loss) before tax and interest): ₹20.33
  • Segment Assets: ₹960.78
  • Segment Liabilities: Not separately stated for current quarter (was ₹27.27 in Q4 FY26)
  • Unallocated Assets: ₹113.70
  • Unallocated Liabilities: ₹84.06
  • Total Segment Assets: ₹1,074.48
  • Total Segment Liabilities: ₹84.06

2. Re-appointment of Internal Auditor

The Board re-appointed Bhasin Hota & Co., Chartered Accountants (Firm Registration No. 509935E), as the Internal Auditor of the company for the financial year 2026-27, based on the recommendation of the Audit Committee. The term of re-appointment commenced on August 13, 2026. The firm has extensive experience in statutory audits, internal audit, tax audit, and internal controls review.

Additional Information

The trading window for insiders will re-open after 48 hours of the announcement of the results, in compliance with SEBI (Prohibition of Insider Trading) Regulations, 2015.

The figures for the quarter ended March 31, 2026 (Q4 FY26), are the balancing figures between the audited full-year figures and the results published up to the third quarter. Previous period figures have been re-grouped/re-arranged where necessary to correspond with the current period's classification.