Company Disclosure
Financial Results Overview (Quarter Ended June 30, 2026)
Standalone Performance (Rs. in lakhs)
Income Statement:
- Net Sales/Income from Operations: Rs. 55.34
- Other Operating Income: Rs. 62.02
- Total Income from Operations: Rs. 117.36
Expenses:
- Employee Benefits Expense: Rs. 2.43
- Depreciation and Amortization Expense: Rs. 26.78
- Finance Cost: Rs. 0.20
- Other Expenses: Rs. 10.81
- Total Expenses: Rs. 40.22
Profitability:
- Profit Before Tax: Rs. 77.14
- Current Tax: Rs. 15.41
- Deferred Tax: (Rs. 1.34)
- Net Profit After Tax: Rs. 63.07
- Earnings Per Share (Basic & Diluted): Rs. 5.80
Comprehensive Income:
- Other Comprehensive Income: Rs. 104.51 (primarily from changes in fair value of FVOCI equity instruments)
- Total Comprehensive Income: Rs. 167.58
Consolidated Performance (Rs. in lakhs)
Income Statement:
- Total Income from Operations: Rs. 117.36 (same as standalone)
- Total Expenses: Rs. 40.22 (same as standalone)
- Profit Before Tax: Rs. 77.14 (same as standalone)
- Current Tax: Rs. 15.41
- Deferred Tax: (Rs. 1.34)
- Net Profit from Ordinary Activities After Tax: Rs. 63.07
Associate Contributions:
- Share of Profit of Associates: Rs. 546.88
- Net Profit After Taxes and Share of Associates: Rs. 609.95
Comprehensive Income:
- Other Comprehensive Income: Rs. 374.98 (including changes in fair value of FVOCI equity instruments and share from associates)
- Total Comprehensive Income: Rs. 984.93
- Earnings Per Share (Basic & Diluted): Rs. 56.06
Segment-wise Performance (Standalone)
Segment Revenue:
- Investment & Finance: Rs. 36.72
- Business Centre: Rs. 80.64
- Total Revenue: Rs. 117.36
Segment Results (Profit before Interest & Tax):
- Investment & Finance: Rs. 32.87
- Business Centre: Rs. 48.59
Capital Employed:
- Investment & Finance: Rs. 3,784.85
- Business Centre: Rs. 1,143.66
- Trading Business: Rs. 13.91
- Unallocated: (Rs. 13.29)
- Total Capital Employed: Rs. 4,929.13
Comparative Figures
Quarterly Comparison (Standalone):
- Total Income: Rs. 117.36 (Q1 FY27) vs Rs. 119.69 (Q1 FY26) vs Rs. 126.44 (Q4 FY26)
- Net Profit: Rs. 63.07 (Q1 FY27) vs Rs. 59.09 (Q1 FY26) vs Rs. 63.91 (Q4 FY26)
- EPS: Rs. 5.80 (Q1 FY27) vs Rs. 4.12 (Q1 FY26) vs Rs. 5.88 (Q4 FY26)
Annual Figures (FY26 Audited):
- Standalone Total Income: Rs. 575.50
- Standalone Net Profit: Rs. 314.75 (including extraordinary items)
- Consolidated Net Profit: Rs. 1,912.34
Notes and Additional Information
- The financial results were reviewed and recommended by the Audit Committee and approved by the Board of Directors
- The Limited Review was carried out by Statutory Auditors under Regulation 33 of SEBI (LODR) Regulations, 2015
- The consolidated financial results include results of two associate companies:
- AMJ Land Holdings Limited
- Pudumjee Paper Products Limited
Audit Details
Standalone Review Report:
- Auditors: P. R. Agarwal & Awasthi Chartered Accountants (Firm Registration No. 117940W)
- Review conducted under SRE 2410
- Conclusion: No material misstatement found in the unaudited financial results
Consolidated Review Report:
- Includes results of two associate companies with significant contributions:
- One associate: Revenue Rs. 1,650.29 lakh, Net Profit Rs. 337.27 lakh, Other Comprehensive Income Rs. 1,643.52 lakh
- Another associate: Revenue Rs. 21,853 lakh, Net Profit Rs. 3,372 lakh, Other Comprehensive Income Rs. 81 lakh
- Auditors relied on review reports from other auditors for associate company figures
- Conclusion: No material misstatement found in the consolidated financial results
Capital Structure
- Paid-up Equity Share Capital: Rs. 10.88 lakh (face value Re. 1 per share)
- Reserves (as of previous year end): Standalone Rs. 3,712.28 lakh; Consolidated Rs. 16,415.75 lakh