Reappointment of Mr. Pritam Singh as a Non-Executive Independent Director for a second term of 5 years
Scrutinizer's Report
outcome of postal ballot
Intimation regarding scheme of Amalgamation becoming effective upon filing with Registrar of Companies
| Particulars | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 100.47 | 109.09 | 104.72 | 121.39 | 113.18 | 130.17 | 150.76 | 161.81 | 147.85 | 175.72 | 168.00 | 179.13 |
| YOY Revenue Growth % | 5.64% | 2.38% | -1.2% | 6.4% | 12.65% | 19.32% | 43.96% | 33.3% | 30.64% | 34.99% | 11.44% | 10.71% |
| Other Income | 0.36 | 0.28 | 1.20 | 0.80 | 0.26 | 0.39 | 0.40 | 0.49 | 0.37 | 0.31 | 0.29 | 0.38 |
| Total Income | 100.84 | 109.37 | 105.92 | 122.19 | 113.44 | 130.56 | 151.15 | 162.30 | 148.23 | 176.02 | 168.29 | 179.51 |
| Total Expenses + | 97.72 | 105.44 | 103.81 | 119.03 | 116.53 | 133.86 | 153.24 | 161.54 | 146.98 | 172.74 | 164.46 | 175.21 |
| Cost of Materials Consumed | 35.40 | 31.84 | 31.41 | 30.41 | 41.43 | 48.93 | 50.93 | 50.47 | 46.69 | 49.82 | 60.75 | 53.61 |
| Employee Benefit Expense | 7.02 | 7.66 | 7.52 | 8.51 | 10.23 | 11.07 | 10.89 | 10.21 | 11.47 | 12.85 | 12.63 | 14.67 |
| Other Expenses | 22.53 | 20.19 | 19.25 | 18.95 | 25.16 | 28.34 | 29.24 | 30.30 | 28.16 | 38.93 | 33.93 | 29.89 |
| Operating Profit | 2.76 | 3.64 | 0.91 | 2.36 | -3.35 | -3.69 | -2.48 | 0.27 | 0.87 | 2.97 | 3.54 | 3.92 |
| OPM % | 2.7% | 3.3% | 0.9% | 1.9% | -3% | -2.8% | -1.6% | 0.2% | 0.6% | 1.7% | 2.1% | 2.2% |
| Profit Before Tax + | 3.12 | 3.93 | 2.11 | 3.16 | -3.09 | -3.30 | -2.09 | 0.77 | 1.24 | 3.28 | 2.43 | 4.29 |
| Tax Expense | 0.81 | 1.04 | 0.65 | 2.73 | -0.58 | -0.30 | -0.33 | 0.87 | 0.67 | 0.63 | 0.82 | 1.15 |
| Tax % | 26% | 26.4% | 30.6% | 86.3% | - | - | - | 113% | 54.3% | 19.2% | 33.8% | 26.7% |
| Profit After Tax | 2.31 | 2.89 | 1.46 | 0.43 | -2.50 | -3.00 | -1.75 | -0.10 | 0.57 | 2.65 | 1.61 | 3.15 |
| EPS (Basic) | 1.16 | 1.46 | 0.74 | 0.22 | -1.26 | -1.51 | -0.88 | -0.05 | 0.29 | 1.33 | 0.81 | 1.59 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 670.70 | 555.91 | 435.67 | 421.75 | 306.28 |
| YOY Revenue Growth % | 20.65% | 27.6% | 3.3% | 37.7% | - |
| Other Income | 1.34 | 1.54 | 2.65 | 2.33 | 0.84 |
| Total Income | 672.04 | 557.46 | 438.32 | 424.08 | 307.13 |
| Total Expenses + | 659.40 | 565.16 | 426.01 | 407.53 | 295.56 |
| Cost of Materials Consumed | 210.87 | 191.76 | 129.05 | 150.29 | 135.49 |
| Employee Benefit Expense | 57.65 | 42.41 | 30.71 | 29.13 | 26.62 |
| Other Expenses | 124.87 | 113.04 | 80.92 | 82.66 | 64.19 |
| Operating Profit | 11.30 | -9.25 | 9.67 | 14.22 | 10.72 |
| OPM % | 1.7% | -1.7% | 2.2% | 3.4% | 3.5% |
| Profit Before Exceptional | 12.64 | -7.71 | 12.32 | 16.55 | 11.56 |
| Exceptional Items | -1.39 | 0.00 | 0.00 | 0.00 | 0.05 |
| Profit Before Tax + | 11.25 | -7.71 | 12.32 | 16.55 | 11.62 |
| Tax Expense | 3.27 | -0.35 | 5.26 | 4.30 | 3.16 |
| Tax % | 29.1% | - | 42.7% | 26% | 27.2% |
| Profit After Tax | 7.98 | -7.36 | 7.05 | 12.25 | 8.46 |
| EPS (Basic) | 4.02 | -3.70 | 3.55 | 6.17 | 4.27 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 151.54 | 160.13 | 161.96 | 94.33 | 51.88 |
| Property, Plant & Equipment | 134.70 | 144.91 | 147.39 | 63.02 | 42.68 |
| Capital Work in Progress | 0.00 | 0.23 | 1.85 | 11.66 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.68 |
| Goodwill | 0.00 | 0.31 | 0.62 | 0.93 | 1.24 |
| Other Intangible Assets | 0.32 | 0.50 | 0.37 | 0.09 | 0.10 |
| Current Assets + | 235.83 | 232.26 | 164.75 | 153.75 | 147.40 |
| Inventories | 80.34 | 79.71 | 54.57 | 50.71 | 51.21 |
| Trade Receivables | 149.77 | 136.55 | 97.89 | 92.04 | 81.80 |
| Cash and Cash Equivalents | 0.35 | 0.27 | 0.89 | 2.46 | 4.14 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 111.88 | 103.91 | 111.53 | 103.81 | 92.25 |
| Equity Share Capital | 19.87 | 19.87 | 19.87 | 19.87 | 19.87 |
| Other Equity | 92.01 | 84.05 | 91.66 | 83.95 | 72.38 |
| Non-Current Liabilities | 69.82 | 70.39 | 79.52 | 7.59 | 4.77 |
| Current Liabilities | 205.67 | 218.09 | 135.66 | 136.68 | 102.25 |
| Total Liabilities | 275.49 | 288.48 | 215.18 | 144.27 | 107.03 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 34.12 | -23.36 | 11.46 | 7.37 | 0.00 |
| Cash from Investing Activities | -1.49 | -4.66 | -68.75 | -35.37 | 0.00 |
| Cash from Financing Activities | -32.54 | 27.40 | 55.73 | 26.31 | 0.00 |
| Net Increase/Decrease in Cash | 0.09 | -0.63 | -1.56 | -1.69 | 0.00 |