Key Business Approved

  • Unaudited Financial Results for the Quarter ended 30th June, 2026
  • Limited Review Report for the Quarter ended 30th June, 2026
  • Noted BSE fine for non-filing of Annual Secretarial Compliance Report in XBRL format

Financial Results Summary (Quarter Ended June 30, 2026)

Income Statement (₹ in lacs):

  • Net Sales/Income from Operations: ₹21,583
  • Other Operating Income: ₹2,169
  • Other Income: ₹43
  • Total Income from Operations: ₹23,795

Expenses Breakdown (₹ in lacs):

  • Cost of materials consumed: ₹14,726
  • Changes in inventories: ₹2,265
  • Employee benefits expenses: ₹598
  • Depreciation and amortization expenses: ₹1,972
  • Power & Fuel: ₹876
  • Finance Cost: ₹2,195
  • Other expenditure: Not separately quantified in current quarter
  • Total Expenses: ₹22,637

Profitability Metrics:

  • Profit before Tax: ₹1,158
  • Tax Expense: ₹305 (Current Tax), (₹10) Deferred Tax Asset/Liability
  • Net Profit after tax: ₹863
  • Other Comprehensive Income: ₹23
  • Total Comprehensive Income: ₹886

Earnings Per Share (EPS):

  • Basic EPS: ₹4.47
  • Diluted EPS: ₹4.47

Comparative Performance:

  • Previous Quarter (Mar 31, 2026): Net Profit ₹783 lacs, EPS ₹4.43
  • Year-ago Quarter (Jun 30, 2025): Net Profit ₹686 lacs, EPS ₹3.46
  • Full Year FY26 (Mar 31, 2026): Net Profit ₹2,659 lacs, EPS ₹13.89

Regulatory Compliance Matter

The Board took note of a fine levied by BSE Limited for non-filing of Annual Secretarial Compliance Report (ASCR) in XBRL mode, although PDF was filed within prescribed time limit in compliance with Regulation 24A of SEBI (LODR), 2015.

The Board observed that:

  • The non-filing of XBRL is a procedural non-compliance
  • There was no concealment of facts
  • No investor prejudice occurred
  • No willful default was involved

The Company plans to file representation before relevant authorities for waiver of the fine.

Audit Review

  • Limited Review Report provided by statutory auditors B.Chhawchharia & Co. (Firm Registration No. 305123E)
  • Review conducted by Partner Abhishek Gupta (Membership No. 529082)
  • Review performed in accordance with Standard on Review Engagement (SRE) 2410
  • Nothing came to attention that causes belief of material misstatement

Additional Information

  • Paid-up equity share capital: ₹1,982 lacs (Face Value ₹10 each)
  • Company operations comprise only one segment - Textile (Yarn and Allied Activities)
  • Financial statements prepared in accordance with Indian Accounting Standards (IND AS)
  • Previous period figures have been regrouped/rearranged where necessary

Meeting Details

  • Board meeting commenced at 11:00 AM and concluded at 2:00 PM on 07th August, 2026
  • Financial results reviewed by Audit Committee and approved by Board of Directors