Board Meeting Details

The Board of Directors meeting was held on Saturday, 14th November 2026, commencing at 5:30 PM and concluding at 6:55 PM at the company's registered office in Mumbai.

Financial Results Overview

The company reported both standalone and consolidated financial results for the six-month period ended September 30, 2026.

Consolidated Financial Results (Rs. in Lakhs)

Income Statement:

  • Revenue from Operations: ₹4,176.79 (vs ₹3,787.43 in H1 FY26)
  • Other Income: ₹0.00 (vs ₹0.04 in H1 FY26)
  • Total Income: ₹4,176.79 (vs ₹3,787.47 in H1 FY26)
  • Cost of Material Consumed: ₹3,429.17
  • Employee Benefits Expense: ₹49.92
  • Depreciation & Amortization: ₹111.56
  • Other Expenses: ₹107.01
  • Total Expenses: ₹3,579.78
  • Profit Before Tax: ₹597.02 (vs ₹518.74 in H1 FY26)
  • Tax Expense: ₹158.04 (Current Tax: ₹136.91, Earlier Tax: ₹21.13)
  • Profit After Tax from Continuing Operations: ₹438.97
  • Share of Profit from Associate: ₹43.08
  • Total Comprehensive Income: ₹482.05 (vs ₹403.45 in H1 FY26)
  • Basic EPS: ₹2.30 (not annualized)
  • Diluted EPS: ₹2.30 (not annualized)

Balance Sheet (Consolidated):

  • Share Capital: ₹2,097.50
  • Reserves and Surplus: ₹5,163.27
  • Total Equity: ₹7,260.77
  • Total Liabilities: ₹8,215.66
  • Total Assets: ₹8,215.66
  • Property, Plant and Equipment: ₹1,396.71
  • Investments: ₹560.72
  • Inventories: ₹2,442.75
  • Trade Receivables: ₹3,254.58
  • Cash and Cash Equivalents: ₹200.20

Cash Flow Statement (Consolidated):

  • Cash Generated from Operations: ₹189.49
  • Cash Used in Investing Activities: ₹(62.08)
  • Cash Used in Financing Activities: ₹(141.64)
  • Net Decrease in Cash: ₹(14.23)
  • Cash at Beginning: ₹214.43
  • Cash at End: ₹200.20

Standalone Financial Results (Rs. in Lakhs)

Income Statement:

  • Revenue from Operations: ₹4,176.79
  • Total Income: ₹4,176.79
  • Total Expenses: ₹3,579.78
  • Profit Before Tax: ₹597.02
  • Tax Expense: ₹158.04
  • Profit After Tax: ₹438.97
  • Basic EPS: ₹2.09
  • Diluted EPS: ₹2.09

Balance Sheet (Standalone):

  • Share Capital: ₹2,097.50
  • Reserves and Surplus: ₹4,977.50
  • Total Equity: ₹7,075.00
  • Total Liabilities: ₹8,029.89
  • Total Assets: ₹8,029.89

Associate Company Information

The consolidated results include financial information of Harekrishna Rubber Industries Limited, an Indian associate in which Resgen holds 23.40% stake:

  • Total Assets: ₹4,287.28
  • Total Revenue: ₹1,343.02
  • Net Profit After Tax: ₹184.08
  • Share of Profit to Resgen: ₹43.08

Limited Review Report

Jay Gupta & Associates, Chartered Accountants (FRN: 329001E), issued a limited review report stating that nothing came to their attention causing them to believe the financial results contain material misstatements. The review was conducted in accordance with SRE 2410 issued by ICAI.

Additional Notes

  • The company is listed on the SME Platform of BSE
  • IND-AS compliance is not applicable
  • Segment reporting under AS-17 is not applicable as the business falls under one segment
  • Previous period figures have been regrouped and rearranged where necessary