Key Financial Figures (₹ in Lakhs)
- Total Income: 1,058.67 (FY 2024-25: 436.00)
- Total Expense: 714.57 (FY 2024-25: 125.39)
- Profit before Tax: 344.10 (FY 2024-25: 310.62)
- Net Profit after Tax: 288.25 (FY 2024-25: 310.61)
- Authorized Share Capital: ₹10,000 crore (100,000,000,000 equity shares of ₹1 each)
- Paid-up Share Capital: ₹627.48 crore (6,274,800,000 equity shares of ₹1 each)
- Loans Advanced: ₹16,950 crore (1,695,000 lakhs)
- Borrowings: ₹14,220 crore (1,422,000 lakhs)
- Investments: ₹373.63 crore (37,363.15 lakhs)
Board and Management Changes
- Mr. Deepak Verma (CFO) resigned w.e.f. 10-06-2026
- Mrs. Shradha Sharma (Company Secretary) resigned w.e.f. 01-07-2026
- Mrs. Yamini Saini appointed as Company Secretary w.e.f. 14-07-2026
- Mr. Luv Sharma (Independent Director) resigned w.e.f. 20-11-2025
- Mr. Bhupendra Kaushik (Independent Director) resigned w.e.f. 23-11-2025
- Mr. Sanjay Tulsidas Bhanushali appointed as Additional Independent Director w.e.f. 05-08-2025
- Mr. Asutosh Arun Sahu appointed as Additional Independent Director w.e.f. 05-08-2025
AGM Details
- Date: 24-09-2026
- Time: 04:00 PM IST
- Mode: Video Conferencing/Other Audio-Visual Means
Ordinary Business
1. To receive, consider and adopt the Financial Statements together with Directors' and Auditors' Reports
2. To reappoint Mr. Ramesh Kumar (DIN: 00537325) who retires by rotation
Special Business
1. Appointment of M/s Parul Aggarwal & Associates as Secretarial Auditor for 4 years (FY 2026-27 to 2029-30)
2. Reclassification of Authorized Share Capital from 100,000,000,000 equity shares of ₹1 each to 95,000,000,000 equity shares of ₹1 each and 5,000,000,000 2% Preference Shares of ₹1 each
3. Issuance of up to 5,000,000,000 unlisted 2% Non-Convertible Preference Shares of ₹1 each on preferential basis to Golkonda Aluminium Extrusions Limited
Preference Share Terms
- Face Value: ₹1 per share
- Dividend: 2% per annum
- Redemption: Within 20 years from allotment date
- Non-convertible into equity shares
- Unlisted securities
- Lock-in period as per applicable law
Auditor Reports
Statutory Auditors (M/s V R S K & Associates):
- Qualified opinion due to non-provision of interest on loans of ₹1,695,000 lakhs
- Company should have prepared financial statements in compliance with IND-AS
- Key audit matters: Loan borrowed (₹1,422,000 lakhs), Loan advanced (₹1,695,000 lakhs), Fair valuation of investments in unquoted instruments
Secretarial Auditor (ACS Parul Agarwal):
- Penalty of ₹241,900 levied by BSE for non-compliance with Regulation 23(9) of SEBI LODR Regulations
- Non-compliance with Section 186 of Companies Act, 2013 for loans and investments
- Missing documentation for independent directors' qualifications
- CSR non-compliance as net worth exceeded ₹500 crore threshold
Corporate Governance
- Board met 4 times during FY 2025-26
- Audit Committee met 4 times
- Risk Management Committee met 2 times
- No dividend recommended for the year
- 100% of paid-up share capital is in dematerialized form
Voting Information
- Remote e-voting period: 21-09-2026 (9:00 AM) to 23-09-2026 (5:00 PM)
- Cut-off date for voting rights: 17-09-2026
- Scrutinizer: Mrs. Parul Agarwal of M/s Parul Agrawal & Associates
Other Material Information
- Company engaged in trading of textiles including cotton, woolen, art silk, natural silk, readymade garments
- No material orders passed by regulators/courts impacting going concern status
- No fraud detected during the financial year
- Income tax demands of ₹1,978.39 lakhs outstanding for AY 2012-13 to 2023-24
#Tags: #ALSTONETEXTILES #FY2026Results #SEBIDisclosure #PreferenceShares #AGM2026 #RegulatoryCompliance #FinancialUpdate #Neutral