|
Three Month Ended |
|
|
Year ended |
|
Three Month Ended |
|
|
Year ended |
|
|
31.03.2026 (Audited) (Refer Note 14) |
31.12.2025 (Unaudited) |
31.03.2025 (Audited) (Refer Note 14) |
31.03.2026 (Audited) |
31.03.2025 (Audited) |
31.03.2026 (Audited) (Refer Note 14) |
31.12.2025 (Unaudited) |
31.03.2025 (Audited) (Refer Note 14) |
31.03.2026 (Audited) |
31.03.2025 (Audited) |
| Revenue from Operations |
|
|
|
|
|
|
|
|
|
|
| Sale of Products |
|
|
|
|
|
|
|
|
|
|
| i) Tiles and other related products |
15,052.23 |
12,971.73 |
9,258.25 |
47,712.36 |
31,066.04 |
15,108.79 |
13,029.56 |
9,318.52 |
47,939.80 |
31,292.27 |
| ii) Real estate (Refer note no 3) |
– |
– |
– |
5,842.00 |
– |
– |
– |
– |
5,842.00 |
– |
| Other operational revenue |
122.67 |
146.03 |
34.98 |
417.07 |
111.15 |
123.50 |
146.06 |
34.98 |
417.97 |
147.06 |
| Total Revenue from Operations |
15,174.90 |
13,117.76 |
9,293.23 |
53,971.43 |
31,177.19 |
15,232.29 |
13,175.62 |
9,353.50 |
54,199.77 |
31,439.33 |
| Other Income |
144.39 |
174.66 |
980.54 |
836.11 |
1,297.33 |
231.75 |
260.09 |
1,017.82 |
1,188.65 |
1,335.08 |
| Total Income |
15,319.29 |
13,292.42 |
10,273.77 |
54,807.54 |
32,474.52 |
15,464.04 |
13,435.71 |
10,371.32 |
55,388.42 |
32,774.41 |
| Expenses |
|
|
|
|
|
|
|
|
|
|
| Cost of materials consumed |
3,162.58 |
2,431.42 |
1,275.80 |
8,784.92 |
3,779.86 |
3,205.39 |
2,484.01 |
1,326.72 |
8,979.08 |
4,183.86 |
| Purchase of Stock in trade |
7,878.60 |
7,107.76 |
5,982.46 |
27,249.82 |
19,719.18 |
7,878.60 |
7,107.76 |
5,982.46 |
27,249.82 |
19,719.18 |
| Changes in inventories of finished goods, Stock in trade and work-in-progress |
(146.57) |
(207.51) |
(471.20) |
(1,323.23) |
49.96 |
(146.57) |
(207.51) |
(471.20) |
(1,323.23) |
49.96 |
| Employee benefits expense |
|
|
|
|
|
|
|
|
|
|
| a) Salary, Wages & Others |
1,904.11 |
1,752.59 |
1,417.54 |
6,674.50 |
5,379.69 |
1,904.11 |
1,752.59 |
1,417.54 |
6,674.50 |
5,379.69 |
| b) Emp Stock Options (Refer note no 4) |
138.57 |
141.65 |
– |
917.63 |
– |
138.57 |
141.65 |
– |
917.63 |
– |
| Depreciation and amortization expense |
|
|
|
|
|
|
|
|
|
|
| a) Depreciation and amortization |
167.20 |
150.77 |
298.84 |
814.54 |
2,455.82 |
222.90 |
206.47 |
354.54 |
1,037.35 |
2,511.52 |
| b) Impairment of assets (Refer note no 6) |
– |
– |
– |
(1,650.00) |
16,267.01 |
– |
– |
– |
(1,650.00) |
16,267.01 |
| Finance cost (net) |
153.56 |
106.25 |
230.82 |
468.35 |
6,628.98 |
292.39 |
248.06 |
338.31 |
1,031.47 |
7,018.63 |
| Other expenses |
2,696.76 |
2,470.83 |
1,733.56 |
9,048.71 |
5,630.60 |
2,744.65 |
2,498.79 |
1,712.79 |
9,204.33 |
5,580.06 |
| Total Expenses |
15,954.81 |
13,953.76 |
10,467.82 |
50,985.24 |
59,911.10 |
16,240.04 |
14,231.82 |
10,661.16 |
52,120.95 |
60,709.91 |
| Profit/(Loss) before tax |
(635.52) |
(661.34) |
(194.05) |
3,822.30 |
(27,436.58) |
(776.00) |
(796.11) |
(289.84) |
3,267.47 |
(27,935.50) |
| Exceptional items-gain/(loss) (Refer note no 7 & 13) |
– |
– |
(400.13) |
– |
(46,184.53) |
(400.13) |
– |
(400.13) |
(400.13) |
(46,184.53) |
| Profit/(Loss) before tax and after exceptional items |
(635.52) |
(1,061.47) |
(194.05) |
3,422.17 |
(73,621.11) |
(776.00) |
(1,196.24) |
(289.84) |
2,867.34 |
(74,120.03) |
| Tax expenses |
|
|
|
|
|
|
|
|
|
|
| Current Tax (Refer note no 16) |
– |
– |
– |
– |
– |
(4.54) |
– |
(0.63) |
(4.54) |
(0.63) |
| Deferred Tax |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| (Short) / Excess provision for tax (earlier years) |
– |
– |
– |
– |
– |
1.97 |
– |
– |
1.97 |
– |
| Profit/(Loss) after tax for the period |
(635.52) |
(1,061.47) |
(194.05) |
3,422.17 |
(73,621.11) |
(778.57) |
(1,196.24) |
(290.47) |
2,864.77 |
(74,120.66) |
| Profit/(Loss) attributable to Non-Controlling Interest |
– |
– |
– |
– |
– |
(5.72) |
(6.19) |
(5.07) |
(25.38) |
(5.41) |
| Profit/(Loss) attributable to the Owners of the Parent |
– |
– |
– |
– |
– |
(772.85) |
(1,190.05) |
(285.40) |
2,890.15 |
(74,115.25) |
| Other Comprehensive Income (OCI) |
|
|
|
|
|
|
|
|
|
|
| (i) Items that will not be reclassified to profit or loss |
23.36 |
25.58 |
(10.91) |
10.65 |
(9.97) |
23.36 |
25.58 |
(10.91) |
10.65 |
(9.97) |
| (ii) Tax relating to items that will not be reclassified to profit or loss |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| Other Comprehensive Income (OCI) |
23.36 |
25.58 |
(10.91) |
10.65 |
(9.97) |
23.36 |
25.58 |
(10.91) |
10.65 |
(9.97) |
| OCI attributable to Non-Controlling Interest |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
| OCI attributable to the Owners of the Parent |
23.36 |
25.58 |
(10.91) |
10.65 |
(9.97) |
23.36 |
25.58 |
(10.91) |
10.65 |
(9.97) |
| Total Comprehensive Income |
(612.16) |
(1,035.89) |
(204.96) |
3,432.82 |
(73,631.08) |
(755.21) |
(1,170.66) |
(301.38) |
2,875.42 |
(74,130.63) |
| Non-Controlling Interest |
– |
– |
– |
– |
– |
(5.72) |
(6.19) |
(5.07) |
(25.38) |
(5.41) |
| Total Comprehensive Income for the period attributable to the Owners of the Parent |
(612.16) |
(1,035.89) |
(204.96) |
3,432.82 |
(73,631.08) |
(749.49) |
(1,164.47) |
(296.31) |
2,900.80 |
(74,125.22) |
| Paid-up equity share capital (Face Value Rs. 10 per share) |
24,051.61 |
22,911.61 |
22,872.20 |
24,051.61 |
22,872.20 |
24,051.61 |
22,911.61 |
22,872.20 |
24,051.61 |
22,872.20 |
