Board Meeting Details

The Board of Directors meeting was held on November 13, 2026, commencing at 5:30 p.m. and concluding at 6:00 p.m.

Key Approvals

1. Unaudited Standalone and Consolidated Financial Results for the second quarter and half year ended September 30, 2026, along with Limited Review Reports issued by Statutory Auditors.

2. Statement of Deviation or Variation in utilisation of funds raised through preferential issue of equity shares for the second quarter and half year ended September 30, 2026.

Financial Results - Standalone (₹ in Lakh)

Quarterly Performance (Q2 FY27)

  • Revenue from Operations: ₹6,186.00 (vs ₹3,943.49 in Q2 FY26)
  • Other Income: ₹6.43 (vs ₹22.86 in Q2 FY26)
  • Total Income: ₹6,192.43 (vs ₹3,966.36 in Q2 FY26)
  • Profit Before Tax: ₹284.85 (vs ₹238.90 in Q2 FY26)
  • Profit After Tax: ₹221.57 (vs ₹181.32 in Q2 FY26)
  • Basic EPS: ₹1.16 (vs ₹1.15 in Q2 FY26)
  • Diluted EPS: ₹1.16 (vs ₹1.15 in Q2 FY26)

Half-Yearly Performance (H1 FY27)

  • Revenue from Operations: ₹11,363.99 (vs ₹7,703.43 in H1 FY26)
  • Other Income: ₹45.96 (vs ₹31.73 in H1 FY26)
  • Total Income: ₹11,409.95 (vs ₹7,735.17 in H1 FY26)
  • Profit Before Tax: ₹629.47 (vs ₹401.10 in H1 FY26)
  • Profit After Tax: ₹474.18 (vs ₹308.20 in H1 FY26)
  • Basic EPS: ₹2.49 (vs ₹1.95 in H1 FY26)
  • Diluted EPS: ₹2.49 (vs ₹1.95 in H1 FY26)

Expense Breakdown (Q2 FY27)

  • Cost of Materials Consumed: ₹2,187.02
  • Purchase of Stock In Trade: ₹2,633.38
  • Employees Benefit Expenses: ₹358.85
  • Finance Costs: ₹69.12
  • Depreciation: ₹222.42
  • Other Expenses: ₹880.28

Financial Results - Consolidated (₹ in Lakh)

Quarterly Performance (Q2 FY27)

  • Revenue from Operations: ₹6,186.00
  • Profit After Tax: ₹220.98
  • PAT attributable to owners: ₹221.19
  • PAT attributable to non-controlling interest: ₹(0.21)
  • Basic EPS: ₹1.16
  • Diluted EPS: ₹1.16

Half-Yearly Performance (H1 FY27)

  • Revenue from Operations: ₹11,363.99
  • Profit After Tax: ₹473.44
  • PAT attributable to owners: ₹473.77
  • PAT attributable to non-controlling interest: ₹(0.33)
  • Basic EPS: ₹2.49
  • Diluted EPS: ₹2.49

Assets and Liabilities Position (Standalone as of September 30, 2026)

  • Total Assets: ₹24,839.35 lakh (vs ₹23,150.08 lakh as of March 31, 2026)
  • Property, plant and equipment: ₹9,141.45 lakh
  • Capital work-in-progress: ₹470.09 lakh
  • Inventories: ₹5,400.37 lakh
  • Trade receivables: ₹6,874.54 lakh
  • Cash and Cash equivalents: ₹58.02 lakh
  • Total Equity: ₹12,070.85 lakh
  • Borrowings (Non-current): ₹1,053.07 lakh
  • Borrowings (Current): ₹4,081.82 lakh
  • Trade payables: ₹5,985.04 lakh (Micro: ₹1,133.08 lakh, Others: ₹4,851.96 lakh)

Cash Flow Statement (Standalone H1 FY27)

  • Net cash used in operations: ₹(156.28) lakh
  • Net cash from investing activities: ₹(2,376.40) lakh
  • Net cash from financing activities: ₹(273.15) lakh
  • Net decrease in cash: ₹(2,805.82) lakh

Funds Utilization Statement

Preferential Issue Details

  • Date of Raising Funds: December 22, 2025
  • Amount Raised: ₹27,54,39,400
  • Monitoring Agency: Not Applicable
  • Deviation/Variation: Not Applicable

Objects and Utilization

1. Upgradation of manufacturing facilities/expansion: ₹10,66,39,400 allocated, fully utilized for new project at Saykha, Gujarat

2. Reduce long-term debts: ₹10,00,00,000 allocated, ₹9,95,60,800 utilized (₹4,39,200 unutilized, kept in Fixed Deposit)

3. General Corporate Purposes: ₹6,88,00,000 allocated, fully utilized

  • Total funds utilized: ₹27,50,00,200

Subsidiary Information

Consolidated results include:

  • Vipul Organics Limited (Parent)
  • Shree Ambika Naturals Pvt Ltd (Subsidiary Company)

Certification

Management certification confirming financial results do not contain any false or misleading statements or figures.