Summary of Key Information:
Reporting Period (Quarter/Year): Year ended 31st March, 2026 and Quarter ended 31st March, 2026
Nature of Filing / Announcement: Outcome of Board Meeting - Audited Financial Results
Date of Board Meeting / Approval: 26th June, 2026 (16:30 to 19:00 Hours)
Audit Opinion: Disclaimer of Opinion
Auditor's Comment: Significant limitations in audit evidence regarding loans, inventory, deferred taxes, and fixed assets register
Key Financial Highlights [Amounts in ₹ Lakhs]:
Standalone Results:
For Year Ended 31st March, 2026 vs 31st March, 2025:
- Revenue from Operations: ₹6,290.50 vs ₹2,504.72 (150% increase YoY)
- Total Income: ₹6,371.53 vs ₹2,505.34
- Net Profit/(Loss): ₹127.58 vs (₹32.33) (Profit turnaround from loss)
- EPS: ₹0.08 vs (₹0.02)
- Other Equity: ₹173.92 vs ₹46.34
- Cash and Cash Equivalents: ₹8.66 vs ₹11.95
For Quarter Ended 31st March, 2026 vs 31st December, 2025 vs 31st March, 2025:
- Revenue from Operations: ₹3,047.44 (Audited) vs ₹2,244.15 (Unaudited) vs ₹679.00 (Audited)
- Total Income: ₹3,078.41 vs ₹2,294.26 vs ₹679.24
- Net Profit/(Loss): (₹8.24) vs ₹21.56 vs ₹66.07
- EPS: (₹0.01) vs ₹0.01 vs ₹0.04
Balance Sheet Position as at 31st March, 2026:
- Total Assets: ₹5,469.48 lakhs
- Total Liabilities: ₹3,745.47 lakhs
- Net Worth: ₹1,724.02 lakhs
- Equity Share Capital: ₹1,550.10 lakhs
- Other Equity: ₹173.92 lakhs
- Non-Current Liabilities: ₹922.77 lakhs
- Current Liabilities: ₹2,822.69 lakhs
- Current Assets: ₹4,264.57 lakhs
- Inventories: ₹343.53 lakhs
- Trade Receivables: ₹1,453.75 lakhs
- Cash and Cash Equivalents: ₹8.66 lakhs
Cash Flow Statement for Year Ended 31st March, 2026:
- Cash flow from operating activities: (₹407.70) lakhs
- Cash flow from investing activities: ₹0.00 lakhs
- Cash flow from financing activities: ₹404.41 lakhs
- Net decrease in cash: (₹3.29) lakhs
Audit Qualifications:
The statutory auditors, Chandabhoy & Jassoobhoy, issued a Disclaimer of Opinion citing four material issues:
1. Unsecured Loans: Company obtained unsecured loans without charging interest, but loan agreements were not available for verification. Unable to verify accuracy of outstanding balances and interest-free nature.
2. Inventory Verification: Physical verification of inventory was not carried out. Unable to verify existence, condition, ownership, valuation, and realizability of inventory.
3. Deferred Taxes: Company did not recognize any Deferred Tax Asset or Liability, claiming no timing differences existed.
4. Fixed Assets Register: Company did not maintain a Fixed Assets Register containing particulars of Property, Plant and Equipment.
Additional observations include:
- Trade and other receivable balances outstanding for considerable period without balance confirmations
- No MSME vendors identified, hence no MSME disclosures made
Management Responses to Audit Qualifications:
1. Unsecured Loans: Management confirms loans received based on mutual understanding with no interest agreed. Balances are true and correct. Formal agreements not available due to administrative reasons.
2. Inventory Verification: Management claims physical verification was carried out and appropriate records maintained. Inventory values based on management's physical verification.
3. Deferred Taxes: Management evaluated and found no material timing differences requiring deferred tax recognition.
4. Fixed Assets Register: Management acknowledges register not maintained but has records of acquisitions through invoices. Initiated steps to prepare proper register.
Corporate Actions:
Not Specified
Other Significant Information:
- Corporate Office: B-310, 3rd Floor, Ratnaakar Nine Square, ITC Narmada Near Keshavbaug Cross Road, Vastrapur, Ahmedabad - 380015