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 | 121.47 | 109.55 | 114.98 | 111.42 | 128.33 | 119.33 | 126.84 | 121.46 | 140.11 |
| YOY Revenue Growth % | 5.64% | 5.45% | 1.64% | 7.58% | 9.03% | 5.4% | 6.39% | 5.65% | 8.93% | 10.31% | 9.01% | 9.18% |
| Other Income | 0.36 | 0.28 | 1.20 | 0.80 | 0.47 | -0.01 | 0.26 | 0.36 | 0.23 | 0.16 | 0.14 | 0.19 |
| Total Income | 100.84 | 109.37 | 105.92 | 122.27 | 110.02 | 114.97 | 111.68 | 128.69 | 119.56 | 127.00 | 121.60 | 140.30 |
| Total Expenses + | 97.72 | 105.44 | 103.81 | 118.87 | 106.74 | 112.71 | 110.58 | 124.71 | 115.31 | 124.12 | 117.91 | 135.59 |
| Cost of Materials Consumed | 35.40 | 31.84 | 31.41 | 30.41 | 32.69 | 35.44 | 29.80 | 31.66 | 32.61 | 31.97 | 36.63 | 33.09 |
| Employee Benefit Expense | 7.02 | 7.66 | 7.52 | 8.48 | 8.77 | 9.08 | 8.69 | 7.60 | 8.93 | 10.01 | 9.81 | 11.77 |
| Other Expenses | 22.53 | 20.19 | 19.25 | 18.80 | 18.56 | 18.66 | 17.28 | 18.70 | 17.46 | 21.22 | 19.20 | 16.62 |
| Operating Profit | 2.76 | 3.64 | 0.91 | 2.60 | 2.81 | 2.27 | 0.83 | 3.62 | 4.02 | 2.72 | 3.55 | 4.52 |
| OPM % | 2.7% | 3.3% | 0.9% | 2.1% | 2.6% | 2% | 0.7% | 2.8% | 3.4% | 2.1% | 2.9% | 3.2% |
| Profit Before Tax + | 3.12 | 3.93 | 2.11 | 3.40 | 3.28 | 2.26 | 1.09 | 3.98 | 4.25 | 2.88 | 2.31 | 4.71 |
| Tax Expense | 0.81 | 1.04 | 0.65 | 2.77 | 0.77 | 0.65 | 0.20 | 1.11 | 1.24 | 0.52 | 0.58 | 1.06 |
| Tax % | 26% | 26.4% | 30.6% | 81.5% | 23.4% | 28.8% | 18.3% | 28% | 29.3% | 18.1% | 25.1% | 22.6% |
| Profit After Tax | 2.31 | 2.89 | 1.46 | 0.63 | 2.51 | 1.61 | 0.89 | 2.86 | 3.01 | 2.36 | 1.73 | 3.64 |
| EPS (Basic) | 1.16 | 1.46 | 0.74 | 0.32 | 1.27 | 0.81 | 0.45 | 1.44 | 1.51 | 1.19 | 0.87 | 1.83 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 507.75 | 464.28 | 435.75 | 414.50 | 306.28 | 230.84 | 267.31 |
| YOY Revenue Growth % | 9.36% | 6.55% | 5.13% | 35.33% | 32.68% | -13.64% | - |
| Other Income | 0.71 | 1.07 | 2.65 | 2.25 | 0.84 | 0.52 | 1.14 |
| Total Income | 508.46 | 465.36 | 438.41 | 416.75 | 307.13 | 231.37 | 268.45 |
| Total Expenses + | 492.92 | 454.75 | 425.85 | 400.24 | 295.54 | 226.71 | 192.45 |
| Cost of Materials Consumed | 134.30 | 129.59 | 129.06 | 150.29 | 135.49 | 89.06 | 105.64 |
| Employee Benefit Expense | 46.55 | 34.14 | 30.68 | 28.85 | 26.62 | 22.94 | 26.67 |
| Other Expenses | 68.48 | 73.20 | 80.77 | 82.26 | 64.17 | 42.89 | 60.14 |
| Operating Profit | 14.83 | 9.54 | 9.91 | 14.26 | 10.74 | 4.14 | 74.86 |
| OPM % | 2.9% | 2.1% | 2.3% | 3.4% | 3.5% | 1.8% | 28% |
| Profit Before Exceptional | 15.54 | 10.61 | 12.56 | 16.51 | 11.58 | 4.66 | 6.45 |
| Exceptional Items | -1.39 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.03 |
| Profit Before Tax + | 14.15 | 10.61 | 12.56 | 16.51 | 11.63 | 4.67 | 6.48 |
| Tax Expense | 3.41 | 2.73 | 5.26 | 4.29 | 3.16 | 2.41 | 2.71 |
| Tax % | 24.1% | 25.7% | 41.9% | 26% | 27.2% | 51.7% | 41.7% |
| Profit After Tax | 10.74 | 7.88 | 7.30 | 12.23 | 8.47 | 2.26 | 3.78 |
| EPS (Basic) | 5.41 | 3.97 | 3.67 | 6.15 | 4.27 | 1.03 | 1.71 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 126.51 | 112.10 | 87.92 | 78.77 | 55.09 | 55.09 | 0.00 |
| Property, Plant & Equipment | 38.04 | 40.62 | 41.37 | 41.90 | 46.08 | 46.08 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.40 | 0.06 | 0.12 | 0.12 | 0.00 |
| Non-Current Investments | 83.31 | 67.31 | 42.40 | 25.90 | 0.15 | 0.15 | 0.00 |
| Goodwill | 0.00 | 0.31 | 0.62 | 0.93 | 1.55 | 1.55 | 0.00 |
| Other Intangible Assets | 0.19 | 0.26 | 0.09 | 0.09 | 0.12 | 0.12 | 0.00 |
| Current Assets + | 168.16 | 161.89 | 154.51 | 149.66 | 135.02 | 136.65 | 0.00 |
| Inventories | 51.40 | 48.76 | 51.95 | 50.71 | 45.78 | 45.78 | 0.00 |
| Trade Receivables | 113.42 | 104.00 | 97.79 | 92.04 | 69.76 | 71.39 | 0.00 |
| Cash and Cash Equivalents | 0.17 | 0.19 | 0.18 | 0.31 | 8.67 | 8.67 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 130.06 | 119.34 | 111.72 | 103.80 | 83.64 | 83.64 | 0.00 |
| Equity Share Capital | 19.87 | 19.87 | 19.87 | 19.87 | 19.87 | 19.87 | 0.00 |
| Other Equity | 110.20 | 99.47 | 91.85 | 83.94 | 63.77 | 63.77 | 0.00 |
| Non-Current Liabilities | 24.56 | 8.72 | 7.62 | 7.59 | 9.08 | 9.08 | 0.00 |
| Current Liabilities | 140.04 | 145.93 | 123.10 | 117.04 | 97.39 | 99.02 | 0.00 |
| Total Liabilities | 164.60 | 154.65 | 130.71 | 124.63 | 106.47 | 108.10 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 23.66 | 23.10 | 12.91 | 21.66 | 11.44 | 24.75 | 0.00 |
| Cash from Investing Activities | -16.98 | -26.17 | -11.97 | -32.57 | -0.98 | -9.43 | 0.00 |
| Cash from Financing Activities | -6.70 | 3.08 | -1.07 | 7.18 | -15.08 | -6.95 | 0.00 |
| Net Increase/Decrease in Cash | -0.02 | 0.01 | -0.14 | -3.73 | -4.63 | 8.37 | 0.00 |