Nature of the Disclosure
This is a regulatory filing pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, informing the exchange of the outcome of a board meeting held on May 22, 2026. The primary business transacted was the approval of the company's Audited Standalone Financial Results for the half-year and financial year ended March 31, 2026.
Key Quantitative Figures - Profit & Loss (Rs. in Lakhs)
Financial Year Ended March 31, 2026 (Audited)
- Total Revenue: ₹25,966.05
- Total Expenses: ₹25,783.69
- Profit Before Tax (PBT): ₹182.36
- Tax Expense: ₹49.98
- Net Profit: ₹132.37
- Earnings Per Share (EPS): ₹1.72 (Basic & Diluted)
Financial Year Ended March 31, 2025 (Audited) - Comparative
- Total Revenue: ₹10,819.77
- Total Expenses: ₹9,883.05
- Profit Before Tax (PBT): ₹936.72
- Tax Expense: ₹246.02
- Net Profit: ₹690.70
- Earnings Per Share (EPS): ₹13.80 (Basic & Diluted)
Half-Year Breakdown for FY26
- H1 (Apr 1, 2025 - Sep 30, 2025) (Unaudited): Net Profit of ₹418.34; EPS of ₹6.55.
- H2 (Oct 1, 2025 - Mar 31, 2026) (Audited): Net Loss of ₹(285.97); EPS of ₹(3.41).
Key Quantitative Figures - Balance Sheet (Rs. in Lakhs)
As of March 31, 2026 (Audited)
- Paid-up Equity Share Capital: ₹838.48
- Reserves: ₹3,968.35
- Total Liabilities: ₹11,864.07
- Total Assets: ₹11,864.07
- Non-Current Assets (Property, Plant & Equipment): ₹2,107.46
- Current Assets (Inventories, Receivables, etc.): ₹9,756.61
Key Quantitative Figures - Cash Flow (Rs. in Lakhs)
Year Ended March 31, 2026 (Audited)
- Net Cash from Operating Activities: ₹(2,426.15)
- Net Cash from Investing Activities: ₹(1,100.05)
- Net Cash from Financing Activities: ₹3,546.47
- Net Increase in Cash: ₹20.28
- Cash & Cash Equivalents at period end: ₹23.78
Parties and Entities Involved
- Company Board of Directors: Approved the financial results.
- Audit Committee: Recommended the financial results to the board.
- Statutory Auditors: M/s Piyush Kothari & Associates, Chartered Accountants (Firm Registration No. 140711W), who issued an unmodified audit opinion.
- Managing Director: Rakeshkumar Rameshbhai Patel (DIN: 10141844), who signed the filing.
Notes to Financial Results
- The figures for the half-year ended March 31, 2026, are derived as a balancing figure between the audited full-year results and the previously published unaudited half-year results ended September 30, 2025.
- The financial results are prepared in accordance with Indian GAAP and the Companies Act, 2013.
- The company is exempt from adopting Ind AS as it is listed on an SME exchange.
- The company has no subsidiaries, associates, or joint ventures.
- There is no material impact from the enactment of the New Labour Codes, 2025, on these results.
- No dividend was proposed or paid for the period.
Capital Structure Impact
The paid-up equity share capital increased from ₹574.48 lakhs (as of March 31, 2025) to ₹838.48 lakhs (as of March 31, 2026). The cash flow statement indicates this was due to proceeds from the issuance of share capital (including securities premium) amounting to ₹3,036.00 lakhs.