The meeting commenced at 4:30 PM and concluded at 7:15 PM.

Financial Performance (Quarter Ended 30-Jun-26)

All figures in ₹ Lakhs except EPS:

Income Statement:

  • Net Sales/Income from operations: ₹156.09
  • Other Income: ₹0.04
  • Total Income: ₹156.13

Expenditure Breakdown:

  • Purchases of stock-in-trade: ₹152.54
  • Employee benefits expense: ₹5.95
  • Finance cost: ₹0.28
  • Depreciation and amortization expense: ₹1.70
  • Listing fees: ₹3.25
  • Postage expenses: ₹0.12
  • Legal and professional fees: ₹4.97
  • Other expenses: ₹2.36
  • Total Expenses: ₹171.18

Profitability:

  • Loss before exceptional items and tax: (₹15.05)
  • Loss before tax: (₹15.05)
  • Tax Expenses: Deferred tax credit of (₹0.24)
  • Loss after tax: (₹14.81)
  • Total Comprehensive Income: (₹14.81)

Capital Structure:

  • Paid up Equity Share Capital: ₹234.34 (Face Value ₹10/- each)

Earnings Per Share (Face Value ₹1/- each):

  • Basic EPS: (0.63)*
  • Diluted EPS: (0.79)*

*Not Annualized

Comparative Performance

Quarterly Comparison (₹ Lakhs):

  • Total Income Q1 FY27: ₹156.13 vs Q4 FY26: ₹290.44 vs Q1 FY26: Not available
  • Loss after tax Q1 FY27: (₹14.81) vs Q4 FY26: (₹18.44) vs Q1 FY26: (₹11.06)

Annual Comparison (₹ Lakhs):

  • Year Ended 31-Mar-26: Total Income ₹303.17, Loss after tax (₹61.64)
  • Year Ended 31-Mar-25: Total Income ₹423.99, Profit/(loss) not clearly stated

Auditor Review

N.D. Kapur & Co., Chartered Accountants (FRN 001196N) issued a limited review report on the standalone unaudited financial results. Partner Sushilkum S K Agrawal (M No. 013968) signed the review report from Mumbai.

The review was conducted in accordance with Standard on Review Engagement (SRE) 2410 issued by ICAI. The auditors stated that nothing has come to their attention that causes them to believe that the statement contains any material misstatement.