Key Events and Corrections

  • Company submitted corrigendum on 4th July 2026 to address inadvertent non-submission of Consolidated Cash Flow Statement in PDF and XBRL formats
  • Original results were approved by Board of Directors on 30th May 2026
  • Revised audited standalone and consolidated financial results enclosed with the filing

Board Meeting Outcomes (30th May 2026)

  • Approved audited standalone and consolidated financial results for Q4 and FY ended 31st March 2026
  • Appointed M/s. Baid & Gupta, Chartered Accountants as Internal Auditor for financial year 2026-27
  • Meeting conducted through physical and Video Conferencing mode at Martin Burn Business Park, Kolkata

Financial Results Overview

Standalone Performance (Amount in Lakhs)

Quarter Ended 31.03.2026:

  • Revenue from operations: Not specified
  • Other income: (₹1.77)
  • Total revenue: (₹1.77)
  • Total expenses: ₹11.63
  • Loss before tax: (₹13.40)
  • Loss after tax: (₹14.01)
  • Total comprehensive loss: (₹17.79)
  • Basic EPS: (₹0.03)

FY Ended 31.03.2026:

  • Revenue from operations: Not specified
  • Other income: ₹13.77
  • Total revenue: ₹13.77
  • Total expenses: ₹33.03
  • Loss before tax: (₹19.26)
  • Loss after tax: (₹19.83)
  • Total comprehensive loss: (₹30.22)
  • Basic EPS: (₹0.09)

Consolidated Performance (Amount in Lakhs)

Quarter Ended 31.03.2026:

  • Revenue from operations: ₹4,573.56
  • Other income: ₹195.87
  • Total revenue: ₹4,769.43
  • Total expenses: ₹4,103.19
  • Profit before tax: ₹666.24
  • Profit after tax: ₹646.80
  • Total comprehensive income: ₹654.45
  • Basic EPS: ₹1.30

FY Ended 31.03.2026:

  • Revenue from operations: ₹9,685.24
  • Other income: ₹324.45
  • Total revenue: ₹10,009.69
  • Total expenses: ₹8,753.75
  • Profit before tax: ₹1,255.94
  • Profit after tax: ₹1,084.13
  • Total comprehensive income: ₹1,083.19
  • Basic EPS: ₹4.67

Significant Business Development

  • Company successfully acquired 100% share capital of Tandhan Polyplast Limited through share swap arrangement via Share Purchase and Share Subscription Agreement
  • This is the first year consolidated financial statements are being reported, hence no comparative figures available for prior periods

Auditor Appointments and Reports

  • M/s. Laxmikant Kabra & Co LLP (FRN: 117183W/W100736) issued unmodified audit opinions on both standalone and consolidated financial results
  • M/s. Baid & Gupta appointed as Internal Auditor for FY2026-27 with office at Saha court, 8 Ganesh Chandra Avenue, Kolkata
  • Auditor profile: Chartered Accountants firm engaged in auditing, taxation, finance, and advisory services

Capital Structure

  • Paid-up equity share capital: ₹4,977.25 lakhs (Face value ₹10 each)
  • No change in share capital during the period reported

Asset and Liability Position

Standalone (as on 31.03.2026)

  • Total assets: ₹11,853.33 lakhs
  • Investments: ₹11,676.58 lakhs
  • Cash and cash equivalents: ₹9.19 lakhs
  • Total equity: ₹11,847.09 lakhs

Consolidated (as on 31.03.2026)

  • Total assets: ₹29,525.81 lakhs
  • Property, plant and equipment: ₹2,990.17 lakhs
  • Inventories: ₹5,807.03 lakhs
  • Trade receivables: ₹4,124.98 lakhs
  • Cash and cash equivalents: ₹2,289.89 lakhs
  • Total equity: ₹17,405.46 lakhs
  • Borrowings: ₹9,112.23 lakhs (current + non-current)

Cash Flow Statements

Detailed standalone and consolidated cash flow statements provided showing operating, investing, and financing activities for the period.