Santosh Fine Fab Ltd. disclosed the unaudited financial results for the quarter ended June 30, 2026, following a board meeting held on August 11, 2026. The meeting commenced at 4:30 PM and concluded at 5:15 PM.
Financial Results (Quarter Ended June 30, 2026)
The company reported a net loss of ₹14.31 lakh for the quarter, compared to a net loss of ₹4.87 lakh in the corresponding quarter of the previous year (June 30, 2025).
Income Statement Highlights (₹ in Lakhs):
- Net sales/income from operations: ₹356.76 (current quarter) vs ₹419.99 (prior year quarter)
- Other Income: ₹0.00 (current quarter) vs ₹0.25 (prior year quarter)
- Total Income: ₹356.76 (current quarter) vs ₹420.24 (prior year quarter)
- Total Expenses: ₹376.01 (current quarter) vs ₹426.73 (prior year quarter)
- Cost of materials consumed: ₹147.05
- Purchase of stock-in-trade: ₹42.49
- Changes in inventories: (₹14.32)
- Employee benefits expenses: ₹64.13
- Finance Cost: ₹11.36
- Depreciation and amortisation: ₹4.57
- Other expenses: ₹120.72
- Profit/(Loss) before taxes: (₹19.24) (current quarter) vs (₹6.49) (prior year quarter)
- Tax Expense: (₹4.94) (deferred tax benefit)
- Profit/(Loss) for the period: (₹14.31) (current quarter) vs (₹4.87) (prior year quarter)
- Total Comprehensive Income: (₹14.31) (current quarter) vs (₹4.87) (prior year quarter)
Earnings Per Share:
- Basic & Diluted EPS before extraordinary items: (₹0.41)
- Basic & Diluted EPS after extraordinary items: (₹0.41)
Capital Structure:
- Paid-up equity share capital: ₹352.46 lakh
- Less: Calls in Arrears (on 304,500 shares): (₹9.14) lakh
- Net Paid-up Capital: ₹343.32 lakh
- Face Value per Share: ₹10.00
Additional Notes
1. The company operates in a single reportable segment: manufacturing of "Fabrics" (Ind AS 108 not applicable).
2. ₹9.14 lakh with an equal amount of premium remains as calls in arrears as of June 30, 2026.
3. Provision for Gratuity is provided at the end of the last quarter of the financial year.
4. Previous period figures have been regrouped/rearranged for comparability.