Summary of Key Information:

Reporting Period (Quarter/Year): Quarter ended 30th June, 2026 (Q1 FY27)

Nature of Filing / Announcement: Outcome of Board Meeting and Unaudited Financial Results

Audit Opinion:

The review report by Ramanand & Associates is qualified with multiple emphasis of matter paragraphs.

Key Financial Highlights [₹ in Lakhs]:

Standalone Results:

Revenue from Operations: ₹1,247.49 (7.8% decrease from ₹1,352.51 in Q1 FY26)

Other Income: ₹124.18

Total Income: ₹1,371.67

Expenses:

Purchases of Stock in trade: ₹98.32

Cost of Material Consumed: ₹264.03

Changes in inventories: (₹72.82)

Excise Duty: ₹878.19

Employee Benefit Expenses: ₹42.93

Finance Cost: ₹8.69

Depreciation and amortization: ₹15.07

Other Expenses: ₹130.43

Total Expenses: ₹1,364.84

Profit Before Exceptional Items and Tax: ₹6.83

Exceptional Items: None

Profit Before Tax after Exceptional Items: ₹6.83

Provision for Taxation:

Current Year: ₹2.53

Deferred Tax: ₹0.00

Total Tax: ₹2.53

Net Profit/(Loss) for the year: ₹2.78 (Loss)

Other Comprehensive Income: ₹0.00

Total comprehensive income for the year: ₹2.78

EPS: Not specified in numerical value

Comparative Financials [₹ in Lakhs]:

Quarter Ended 30th June 2026 (Unaudited) vs Quarter Ended 31st March 2026 (Audited) vs Quarter Ended 30th June 2025 (Unaudited):

  • Revenue from Operations: 1,247.49 vs 1,352.51 vs 811.36
  • Total Income: 1,371.67 vs 1,410.87 vs 897.19
  • Net Profit/(Loss): (2.78) vs 117.15 vs 4.95

Segment-wise Performance:

The Company has only one reportable segment: Manufacturing of Indian Made Foreign Liquor (IMFL)

Corporate Actions:

The 33rd Annual General Meeting will be held on Monday, 28th September, 2026 at the Registered Office of the Company.

No dividends, share splits, bonus issues, buybacks, or capital raising activities were announced.

Other Significant Information:

  • The financial results are prepared in compliance with Indian Accounting Standards (Ind-AS)
  • Figures for previous periods have been re-grouped/reclassified where necessary
  • The company is involved in multiple legal proceedings regarding disputed transactions