Summary of Key Information:
Reporting Period (Quarter/Year): Quarter ended June 30, 2026 (Q1 FY27)
Nature of Filing / Announcement: Outcome of Board Meeting and Unaudited Standalone Financial Results
Audit Opinion:
The Limited Review Report by Kailash Chand Jain & Co. includes an Emphasis of Matter but is not qualified. The report states that based on their review, nothing has come to their attention that causes them to believe the statement contains any material misstatement.
Auditor’s Comment:
Emphasis of Matter regarding difficulty in making payments to unsecured operational creditors and public fixed deposit holders amounting to ₹52.98 Lakhs as on June 30, 2026 (Previous Quarter ended March 31, 2026: ₹57.73 Lakhs) in accordance with the Resolution Plan approved by the Hon'ble NCLT vide its order dated April 19, 2018.
Key Financial Highlights [Amount in INR Lakhs]:
Standalone Results:
Quarter Ended June 30, 2026 (Unaudited):
- Revenue from Operations: 3,555.73
- Other Income: 0.94
- Total Income: 3,556.67
- Total Expenses: 3,404.27
- Profit before Exceptional Items and Tax: 152.40
- Exceptional Items: Not Specified
- Profit before Tax: 152.40
- Tax Expense: 41.10 (Current Tax: 39.28, Deferred Tax Credit/(Charge): 1.82)
- Profit after Tax: 111.30
- Other Comprehensive Income: -
- Total Comprehensive Income: 111.30
- Earnings Per Share (Basic): 0.74
- Earnings Per Share (Diluted): 0.74
Comparatives:
Quarter Ended March 31, 2026 (Audited):
- Revenue from Operations: 4,163.46
- Profit after Tax: 50.98
- Total Comprehensive Income: 43.59
- EPS (Basic & Diluted): 0.34
Quarter Ended June 30, 2025 (Unaudited):
- Revenue from Operations: 3,359.70
- Profit after Tax: 140.65
- Total Comprehensive Income: 140.65
- EPS (Basic & Diluted): 0.94
Year Ended March 31, 2026 (Audited):
- Revenue from Operations: 15,137.08
- Profit after Tax: 466.80
- Total Comprehensive Income: 459.42
- EPS (Basic): 3.14
- EPS (Diluted): 3.11
Other Equity:
- Equity Share Capital (Face Value of ₹10/- per share): 1,498.87 Lakhs
- Reserve excluding Revaluation Reserves as per Balance Sheet of Previous Accounting Year: Not Specified in the results table.
Cash and Cash Equivalents:
Not Specified
Debt:
Not Specified
Segment-wise Performance:
The Company has only one business segment. Disclosure under Ind AS 108 on 'Operating Segment' is not required.
Corporate Actions:
- The 24th Annual General Meeting (AGM) of the Company is scheduled to be held on Monday, September 28, 2026, at 11:30 a.m. through Video Conferencing/Other Audio Visual Means (VC/OAVM).
- The Register of Members and Share Transfer Books will be closed from Tuesday, September 22, 2026, to Monday, September 28, 2026 (both days inclusive) for the purpose of the AGM.
- No dividend declarations, share splits, bonus issues, buybacks, or capital raising activities were announced.
Other Significant Information:
- The standalone amounts for the quarter ended March 31, 2026, are the balancing figures between the audited full-year amounts and the limited reviewed year-to-date amounts up to the nine months ended December 31, 2025.