Financial Results - Standalone (Amount in ₹ Lakhs)

Quarterly Performance Comparison

  • Revenue from Operations: ₹159.82 (Q1 FY27) vs ₹2,493.73 (Q1 FY26) vs ₹273.46 (Q4 FY26)
  • Other Income: ₹2.71 (Q1 FY27) vs ₹9.48 (Q1 FY26) vs ₹1.42 (Q4 FY26)
  • Total Revenue: ₹162.53 (Q1 FY27) vs ₹2,503.21 (Q1 FY26) vs ₹274.88 (Q4 FY26)

Expenses Breakdown

  • Cost of material consumed: ₹2.32
  • Purchase of stock-in-trade: ₹142.22
  • Change in inventories: ₹7.42
  • Employees benefits expense: ₹7.09
  • Finance costs: ₹0.02
  • Depreciation and amortization: ₹1.64
  • Other Expenses: ₹430.36
  • Total Expenses: ₹591.07

Profitability Metrics

  • Profit before tax: (₹428.54) loss vs ₹137.63 profit (Q1 FY26) vs (₹63.72) loss (Q4 FY26)
  • Total tax expenses: ₹3.54
  • Profit for the period: (₹432.08) loss vs ₹98.68 profit (Q1 FY26) vs (₹73.46) loss (Q4 FY26)

Capital Structure

  • Paid-up equity share capital: ₹1,275.00 lakhs (unchanged)
  • Face value per share: ₹10.00
  • Earnings Per Share (Basic & Diluted): (₹3.39) vs ₹0.77 (Q1 FY26) vs (₹0.58) (Q4 FY26)

Financial Results - Consolidated (Amount in ₹ Lakhs)

Consolidated Performance

  • Revenue from Operations: ₹159.82 (Q1 FY27) vs ₹2,493.73 (Q1 FY26)
  • Total Revenue: ₹162.53 (Q1 FY27) vs ₹2,503.21 (Q1 FY26)
  • Profit before tax: (₹428.54) loss vs ₹137.63 profit (Q1 FY26)
  • Profit for the period: (₹450.15) loss vs ₹89.62 profit (Q1 FY26)
  • Net Profit Attributable to Owners: (₹450.15) loss vs ₹42.65 profit (Q1 FY26)
  • EPS (Basic & Diluted): (₹3.53) vs ₹0.33 (Q1 FY26)

Associate Company Details

  • Associate Company: Stitched Textiles Limited
  • Associate revenues: ₹3,00,362.66 for quarter ended 30th June 2026
  • Associate net loss: ₹36,28,004.05 for quarter ended 30th June 2026
  • Share of profit/(loss) of associates: (₹18.07) loss (Q1 FY27) vs ₹163.08 profit (Q1 FY26)

Financial Results Submission

  • Submitted pursuant to Regulation 33(3)(d) of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
  • Reviewed by audit committee and approved by board of directors on 6th August 2026
  • Statutory auditors conducted limited review audit
  • Financial results prepared in accordance with Ind AS 34 and Companies Act, 2013

Fund Utilization Statement

  • Statement filed under: Regulation 32 of SEBI Listing Regulations and SEBI Circular CIR/CFD/CMD1/162/2019 dated December 24, 2019
  • Funds raised: ₹4,684.50 lakhs through right issue (Final Letter of Offer dated 25th January 2024)
  • No deviation or variation in utilization of proceeds during quarter ended 30th June 2026
  • Monitoring agency: Not applicable
  • Audit committee comments: None
  • Auditors comments: None

Right Issue Proceeds Utilization Details

  • Total amount raised: ₹4,684.50 lakhs
  • Actual application money received: ₹2,254.50 lakhs
  • Total utilized: ₹2,254.50 lakhs
Object-wise Utilization:

1. Acquisition of Equity Shares in Stitched Textiles Limited

  • Original allocation: ₹2,534.50 lakhs
  • Actual allocation: ₹1,984.50 lakhs
  • Estimated deployment FY2024-25: ₹550.00 lakhs
  • Funds utilized: ₹1,984.50 lakhs
  • No deviation
  • Status: Shares are partly paid

2. Incremental Working Capital

  • Original allocation: ₹1,350.00 lakhs
  • Actual allocation: ₹0.00 lakhs
  • Estimated deployment FY2024-25: ₹1,350.00 lakhs
  • Funds utilized: ₹0.00 lakhs
  • Status: Shares are partly paid

3. General Corporate Purpose

  • Original allocation: ₹800.00 lakhs
  • Actual allocation: ₹270.00 lakhs
  • Estimated deployment FY2024-25: ₹530.00 lakhs
  • Funds utilized: ₹270.00 lakhs
  • No deviation
  • Status: Shares are partly paid

Additional Information

  • Company operates in one segment: Trading and Manufacturing in Textiles including job work services
  • Figures for previous periods have been re-grouped/rearranged where necessary
  • Company registration: CIN L51109GJ1946PLC153972