Compliance - Reg 24(A) - Annual Secretarial Compliance
Newpaper Publication of the Audited Financial Results for the year ended 31.03.2026 published in the English Newspaper "The Financial Express" and in the Bengali Newspaper "Duranta Barta" on 20th May 2026
Audited Financial Results for the Quarter and Year Ended 31.03.2026
Outcome of Board Meeting held on 19.05.2026
Intimation of Board Meeting to be held on 19.05.2026 is published in English in "The Financial Express" and in Bengali in "Duranta Barta"
Intimation of Board Meeting to be held on 19.05.2026 is published in English in "The Financial Express" and in Bengali in "Duranta Barta"
To consider and approve Approval of Audited (standalone & consolidated) Financial Results for the year ended 31.03.2026
Compliance Under Regulation 74(5)
Disclosure under Regulation 31(4)
Disclosure Under Regulation 30(1) And (2) For The Year Ended 31st March 2026
| 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 | 1.77 | 2.00 | 2.01 | 2.26 | 2.09 | 2.33 | 3.11 | 2.74 | 2.44 | 2.39 | 2.68 | 3.63 |
| YOY Revenue Growth % | 30.54% | 45.96% | 1.21% | 49.22% | 17.67% | 16.4% | 54.88% | 20.98% | 16.89% | 2.35% | -13.94% | 32.5% |
| Other Income | 0.30 | 0.28 | 0.29 | 0.19 | 0.30 | 0.28 | 0.28 | 0.27 | 0.22 | 0.22 | 0.18 | 0.20 |
| Total Income | 2.07 | 2.28 | 2.30 | 2.46 | 2.38 | 2.61 | 3.39 | 3.00 | 2.66 | 2.60 | 2.86 | 3.83 |
| Total Expenses + | 2.00 | 2.14 | 2.17 | 2.32 | 2.28 | 2.45 | 3.20 | 2.90 | 2.55 | 2.46 | 2.69 | 3.59 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.41 | 0.00 | 0.55 | 0.00 |
| Employee Benefit Expense | 0.81 | 0.98 | 0.95 | 0.99 | 1.04 | 1.07 | 1.28 | 1.20 | 1.29 | 1.30 | 1.29 | 1.34 |
| Other Expenses | 0.90 | 0.91 | 0.77 | 0.96 | 0.91 | 0.87 | 0.91 | 1.19 | 0.82 | 0.82 | 0.81 | 1.22 |
| Operating Profit | -0.22 | -0.14 | -0.16 | -0.05 | -0.19 | -0.12 | -0.09 | -0.16 | -0.11 | -0.07 | -0.01 | 0.04 |
| OPM % | -12.4% | -6.9% | -7.8% | -2.3% | -9.3% | -5.1% | -2.8% | -5.8% | -4.5% | -3% | -0.3% | 1.1% |
| Profit Before Tax + | 0.08 | 0.14 | 0.13 | 0.14 | 0.10 | 0.16 | 0.20 | 0.11 | 0.11 | 0.14 | 0.18 | 0.24 |
| Tax Expense | 0.00 | 0.00 | 0.00 | 0.15 | 0.03 | 0.05 | 0.04 | 0.06 | 0.02 | 0.08 | 0.02 | 0.13 |
| Tax % | 0% | 0% | -0.6% | 109.2% | 32.5% | 29.5% | 22.6% | 51.1% | 14.7% | 55% | 11.5% | 56% |
| Profit After Tax | 0.08 | 0.14 | 0.13 | -0.01 | 0.07 | 0.11 | 0.15 | 0.05 | 0.10 | 0.07 | 0.16 | 0.10 |
| EPS (Basic) | 0.01 | 0.02 | 0.02 | 0.00 | 0.01 | 0.02 | 0.03 | 0.01 | 0.02 | 0.01 | 0.03 | 0.02 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 11.14 | 10.27 | 8.05 | 6.24 | 5.43 | 4.82 |
| YOY Revenue Growth % | 8.41% | 27.57% | 29.14% | 14.76% | 12.81% | - |
| Other Income | 0.82 | 1.12 | 1.06 | 1.02 | 0.66 | 0.51 |
| Total Income | 11.96 | 11.40 | 9.11 | 7.25 | 6.09 | 5.33 |
| Total Expenses + | 11.29 | 10.83 | 8.62 | 6.99 | 5.85 | 5.15 |
| Employee Benefit Expense | 5.22 | 4.60 | 3.73 | 2.88 | 2.68 | 2.77 |
| Other Expenses | 3.67 | 3.87 | 3.53 | 2.87 | 2.08 | 1.51 |
| Operating Profit | -0.15 | -0.56 | -0.57 | -0.76 | -0.42 | -0.33 |
| OPM % | -1.4% | -5.4% | -7% | -12.2% | -7.7% | -6.9% |
| Profit Before Exceptional | 0.67 | 0.57 | 0.49 | 0.26 | 0.24 | 0.18 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 0.67 | 0.57 | 0.49 | 0.26 | 0.24 | 0.18 |
| Tax Expense | 0.25 | 0.18 | 0.15 | 0.08 | 0.06 | 0.02 |
| Tax % | 37.2% | 31.8% | 31.3% | 29.1% | 26.5% | 9.4% |
| Profit After Tax | 0.42 | 0.39 | 0.34 | 0.18 | 0.18 | 0.16 |
| EPS (Basic) | 0.08 | 0.07 | 0.06 | 0.04 | 0.03 | 0.03 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Non-Current Assets + | 47.13 | 40.97 | 47.58 | 53.92 | 52.67 | 50.46 |
| Property, Plant & Equipment | 0.32 | 0.26 | 0.31 | 0.10 | 0.08 | 0.08 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 10.68 | 9.98 | 9.64 | 9.58 | 9.81 | 7.00 |
| Goodwill | 24.39 | 24.39 | 24.39 | 24.39 | 24.39 | 24.39 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| Current Assets + | 10.46 | 15.65 | 8.77 | 1.76 | 2.14 | 4.20 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 1.08 | 0.45 | 0.16 | 0.26 | 0.28 | 0.35 |
| Cash and Cash Equivalents | 0.35 | 0.52 | 0.45 | 0.97 | 0.38 | 0.44 |
| Current Investments | 1.11 | 0.94 | 1.03 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||||
| Total Equity | 55.50 | 54.95 | 54.73 | 54.26 | 54.04 | 53.85 |
| Equity Share Capital | 55.77 | 55.77 | 55.77 | 55.77 | 55.77 | 55.77 |
| Other Equity | -0.27 | -0.83 | -1.05 | -1.51 | -1.74 | -1.93 |
| Non-Current Liabilities | 0.19 | 0.11 | 0.15 | 0.06 | 0.06 | 0.08 |
| Current Liabilities | 1.90 | 1.56 | 1.47 | 1.36 | 0.72 | 0.73 |
| Total Liabilities | 2.09 | 1.67 | 1.62 | 1.42 | 0.78 | 0.81 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
| Cash from Operating Activities | -0.30 | -6.69 | -4.87 | 0.42 | 2.11 | -0.14 |
| Cash from Investing Activities | 0.09 | 6.79 | 4.24 | 0.18 | -2.17 | 0.34 |
| Cash from Financing Activities | 0.04 | -0.03 | 0.09 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | -0.17 | 0.07 | -0.53 | 0.60 | -0.06 | 0.19 |