Standalone Financial Performance (FY2026)

Income Statement Highlights:

  • Total Revenue: ₹108.38 million
  • Total Expenses: ₹91.12 million
  • Profit Before Tax: ₹17.26 million
  • Tax Expense: ₹4.40 million
  • Net Profit for the Year: ₹12.87 million
  • Earnings Per Share (Basic and Diluted): Not explicitly stated in standalone results
  • Paid-up Equity Share Capital: ₹105.38 million (Face Value ₹5 per share)

Cash Flow Statement (Standalone):

  • Net Cash Used in Operating Activities: ₹(60.42) million
  • Net Cash Used in Investing Activities: ₹(20.40) million
  • Net Cash from Financing Activities: ₹178.65 million
  • Net Increase in Cash and Cash Equivalents: ₹97.83 million
  • Cash and Cash Equivalents at Beginning: ₹298.20 million
  • Cash and Cash Equivalents at End: ₹396.03 million

Balance Sheet Position (Standalone as at 31.03.2026):

  • Total Assets: ₹784.82 million
  • Non-Current Assets: ₹52.64 million (Investments: ₹45.05 million, Deferred Tax Assets: ₹0.05 million, Other Non-Current Assets: ₹7.53 million)
  • Current Assets: ₹732.18 million (Inventories: ₹0.01 million, Trade Receivables: ₹7.93 million, Cash and Cash Equivalents: ₹396.03 million, Loans: ₹1.04 million, Short-term Loans and Advances: ₹327.17 million)
  • Equity: ₹393.02 million (Equity Share Capital: ₹105.38 million, Other Equity: ₹287.64 million)
  • Current Liabilities: ₹391.80 million (Borrowings: ₹390.40 million, Other Financial Liabilities: ₹1.23 million, Current Tax Liabilities: ₹0.17 million)

Consolidated Financial Performance (FY2026)

Income Statement Highlights:

  • Total Revenue: ₹930.39 million
  • Total Expenses: ₹766.12 million
  • Profit Before Tax: ₹164.27 million
  • Tax Expense: ₹4.20 million
  • Net Profit for the Year: ₹160.07 million
  • Minority Interest: ₹75.95 million
  • Profit After Tax and Minority Interest: ₹84.12 million
  • Earnings Per Share (Basic and Diluted): ₹7.62
  • Paid-up Equity Share Capital: ₹105.38 million (Face Value ₹5 per share)

Segment-wise Performance:

  • Manufacturing Segment Revenue: ₹826.70 million
  • Investment/Trading Segment Revenue: ₹103.69 million
  • Manufacturing Segment Profit: ₹151.70 million
  • Investment/Trading Segment Profit: ₹12.57 million

Cash Flow Statement (Consolidated):

  • Net Cash Used in Operating Activities: ₹(588.97) million
  • Net Cash Used in Investing Activities: ₹(17.79) million
  • Net Cash from Financing Activities: ₹714.92 million
  • Net Increase in Cash and Cash Equivalents: ₹108.16 million
  • Cash and Cash Equivalents at Beginning: ₹298.20 million
  • Cash and Cash Equivalents at End: ₹406.36 million

Consolidated Balance Sheet Position (as at 31.03.2026):

  • Total Assets: ₹1,710.64 million
  • Non-Current Assets: ₹212.66 million (Property, Plant and Equipment: ₹28.05 million, Investments: ₹24.65 million, Deferred Tax Assets: ₹31.93 million, Other Non-Current Assets: ₹128.03 million)
  • Current Assets: ₹1,497.98 million (Inventories: ₹198.49 million, Trade Receivables: ₹370.18 million, Cash and Cash Equivalents: ₹406.36 million, Other Financial Assets: ₹291.37 million, Short-term Loans and Advances: ₹231.58 million)
  • Total Equity: ₹737.38 million (Equity Share Capital: ₹105.38 million, Other Equity: ₹533.12 million, Non-controlling Interests: ₹98.88 million)
  • Total Liabilities: ₹973.26 million (Non-Current Liabilities: ₹180.14 million, Current Liabilities: ₹793.12 million)

Audit and Compliance Details

Auditor Information:

  • Auditor: Bhushan Aggarwal & Co., Chartered Accountants (FRN: 005362N)
  • Audit Opinion: Unmodified opinion on both standalone and consolidated financial results
  • Audit Date: May 29, 2026

Consolidation Scope:

The consolidated financial results include Prime Industries Limited and its subsidiary:

  • Linga Agri Trading and Machinery Private Limited

Regulatory Compliance:

  • Submission made pursuant to Regulation 33 of SEBI Listing Regulations
  • Includes declaration for unmodified audit opinion as required
  • Documents submitted: Audited financial results, auditor's report, and compliance declaration

Signatories:

  • Diksha Tiwari, Company Secretary and Compliance Officer (ACS 77914)
  • Bama BaNand Nand Gupta, Whole Time Director (DIN: 03397154)
  • Divya Punia, Chief Financial Officer

Additional Information

  • Company CIN: L15490PB1992PLC012662