Key Quantitative Figures
Standalone Financials (FY26):
- Total Income: ₹12,975.14 lakhs
- Total Expenses: ₹12,622.74 lakhs
- Profit Before Tax: ₹352.40 lakhs
- Tax Expenses: ₹100.96 lakhs (Current Tax: ₹91.13 lakhs, Prior Year Tax: ₹10.22 lakhs, Deferred Tax: ₹-0.39 lakhs)
- Profit After Tax: ₹251.44 lakhs
- EPS: ₹1.37 (Basic/Diluted)
- Share Capital: ₹1,984.52 lakhs (as of March 31, 2026)
- Reserves and Surplus: ₹3,712.76 lakhs
- Total Assets: ₹9,550.30 lakhs
Consolidated Financials (FY26):
- Total Income: ₹13,046.24 lakhs
- Total Expenses: ₹12,896.25 lakhs
- Profit Before Tax: ₹149.99 lakhs
- Tax Expenses: ₹100.84 lakhs
- Profit After Tax: ₹49.16 lakhs
- Attributable to Equity Shareholders: ₹54.01 lakhs
- EPS: ₹0.27 (Basic/Diluted)
Segment-wise Revenue (Standalone FY26):
- Trading: ₹9,932.10 lakhs
- Manufacturing: ₹3,004.20 lakhs
- Services: ₹35.22 lakhs
Cash Flow (Standalone FY26):
- Net Cash from Operating Activities: ₹-1,639.55 lakhs
- Net Cash from Investing Activities: ₹-115.91 lakhs
- Net Cash from Financing Activities: ₹1,841.58 lakhs
- Net Increase in Cash: ₹86.12 lakhs
- Cash at End: ₹123.54 lakhs
Dates of Action
- Board Meeting Date: June 04, 2026
- Financial Period: Quarter and Year ended March 31, 2026
- Audit Report Date: June 04, 2026
- Filing Date: June 05, 2026
Parties Involved
- Subsidiary: AMBO Retail India Limited (formerly AMBO Refineries Limited)
- Statutory Auditors: M/s. Dokania S. Kumar & Co.
- Managing Director: Umesh Kumar Agarwal (DIN: 00210217)
- Director: Saikat Chatterjee (DIN: 08511896)
Capital Structure Impact
On June 20, 2024, the Company allotted 1,43,00,000 Convertible Equity Share Warrants on preferential basis at ₹30 per warrant (₹7.50 subscription price + ₹22.50 exercise price). As of March 31, 2026:
- 1,04,50,000 warrants converted into equity shares
- 38,50,000 warrants lapsed due to non-exercise
- Upfront amount of ₹288.75 lakhs forfeited on lapsed warrants
Audit Opinion
Unmodified audit opinion issued by M/s. Dokania S. Kumar & Co. for both standalone and consolidated financial results.
Additional Notes
- Company is exempt from adopting Indian Accounting Standards (Ind AS) as it is listed on SME Exchange
- Figures for half year ended March 31, 2026 are balancing figures between audited full year and unaudited half year ended September 2025
- Previous year figures have been regrouped/reclassified for comparability