Summary of Key Information:
Reporting Period: Quarter ended March 31, 2026 and Year ended March 31, 2026
Nature of Filing / Announcement: Outcome of Board Meeting under Regulation 30 of SEBI (LODR) Regulations, 2015
Audit Opinion:
Qualified Opinion
Key Financial Highlights [Amount in INR lakhs except EPS]:
Standalone Results:
Quarter Ended March 31, 2026:
- Revenue from Operations: ₹436.33 lakh (vs ₹433.64 lakh in Q4 FY25, +0.6% YoY)
- Total Income: ₹440.90 lakh
- Net Loss: ₹(9.20) lakh (vs Net Loss of ₹885.69 lakh in Q4 FY25)
- EPS: ₹(0.02)
Year Ended March 31, 2026:
- Revenue from Operations: ₹2,477.38 lakh (vs ₹1,681.88 lakh in FY25, +47.3% YoY)
- Total Income: ₹2,529.50 lakh
- Net Loss: ₹(60.03) lakh (vs Net Loss of ₹1,180.99 lakh in FY25)
- EPS: ₹(0.02)
Balance Sheet Position as at March 31, 2026:
- Property, Plant and Equipment: ₹1,473.07 lakh
- Inventories: ₹906.98 lakh
- Cash and Cash Equivalents: ₹192.68 lakh
- Total Borrowings: ₹9,038.50 lakh (Non-current: ₹1,413.92 lakh + Current: ₹7,624.58 lakh)
- Trade Payables: ₹177.36 lakh (MSME: ₹17.50 lakh + Others: ₹159.86 lakh)
- Other Equity: ₹(11,442.95) lakh
Cash Flow Statement for Year Ended March 31, 2026:
- Net cash inflow from operating activities: ₹127.46 lakh
- Net cash used in investing activities: ₹(11.61) lakh
- Net cash outflow from financing activities: ₹(141.86) lakh
- Net decrease in cash and cash equivalents: ₹(26.02) lakh
Segment-wise Performance:
The company does not have more than one reportable segment; hence segment-wise reporting is not applicable.
Corporate Actions:
Not Specified
Other Significant Information:
- The management considers the OTS approval and available assets in assessing going concern basis as appropriate
- The company has provided for Expected Credit Losses on long-outstanding trade receivables and advances
- Secretarial Report highlighted various delays and non-compliances presented as contingent liabilities