Key Financial Figures (₹ in lakhs)
- Total Income: 20.43 (Previous year: 21.58)
- Total Expenditure: 49.39 (Previous year: 17.18)
- Profit/(Loss) Before Tax: (28.96) (Previous year: 4.40)
- Net Profit/Loss: (28.96) (Previous year: 4.40)
- No dividend recommended due to insufficient profits
- No amount transferred to General Reserves
AGM Details
- Date: 29th September, 2026 at 01.00 P.M. IST
- Mode: Video Conferencing/Other Audio-Visual Means
- Cut-off Date for voting rights: 22nd September, 2026
- Remote e-voting period: 26th September (9:30 AM) to 28th September (5:00 PM), 2026
AGM Agenda Items
Ordinary Business
1. Adoption of Audited Standalone Financial Statements for FY 2025-26
2. Re-appointment of Mr. Dinesh Dhangare (DIN: 11418438) who retires by rotation
Special Business
3. Appointment of Mr. Dinesh Dhangare as Director
4. Appointment and change in designation of Mr. Dinesh Dhangare from Director to Managing Director for 5 years (15th December 2025 to 14th December 2030)
5. Appointment of Mr. Santosh Hambare (DIN: 11523270) as Director
6. Appointment of Mr. Eknath Bade (DIN: 11523239) as Non-Executive Independent Director for 5 years (5th February 2026 to 4th February 2031)
Board and Management Changes
Appointments during FY 2025-26:
- Mr. Dinesh Dhangare appointed as Additional Director from 15th December 2025
- Mr. Eknath Bade appointed as Additional Director (Non-Executive Independent) from 5th February 2026
- Mr. Santosh Hambare appointed as Additional Director (Non-Executive Non-Independent) from 5th February 2026
- Ms. Gauri Agarwal appointed as Company Secretary and Compliance Officer
Resignations during FY 2025-26:
- Mr. Nitin Kumar Bhalotia (Managing Director) resigned on 14th May 2025
- Ms. Baljeet Kaur (Executive Director) resigned on 15th December 2025
- Mr. Shashi Raghavan Acharya (Non-Executive Independent Director) resigned on 13th February 2026
- Mr. Chanakya Chirag Agarwal (Whole-Time Director) resigned on 13th February 2026
- Mr. Pravin Chauhan (CFO) resigned on 14th May 2025
Registered Office Changes
- Shifted from INS Tower, Bandra Kurla Complex to WeWork Enam Sambhav, Bandra Kurla Complex with effect from 14th May 2025
- Subsequently shifted to WeWork Oberoi Commerz II, Goregaon East with effect from 17th June 2026
- Both shifts within Mumbai, Maharashtra under same ROC jurisdiction
Key Financial Position (as at 31st March 2026)
- Equity Share Capital: ₹150.00 lakhs (15,00,000 shares of ₹10 each)
- Other Equity: (₹116.10) lakhs
- Trade Receivables: ₹36.66 lakhs
- Short-term Loans and Advances: ₹31.60 lakhs
- Cash and Cash Equivalents: ₹6.20 lakhs
- Long-term Borrowings (unsecured, from related parties): ₹43.11 lakhs
- Current Tax Asset: ₹0.33 lakhs
Auditor Appointments
- Statutory Auditors: M/s BM Gattani & Associates, Chartered Accountants (appointed until 34th AGM)
- Secretarial Auditors: M/s. HRU & Associates, Practicing Company Secretaries
- Internal Auditors: M/s. C. C. Patil & Co.
Regulatory Compliance Issues
As per Secretarial Audit Report (Form MR-3):
- Company had not appointed a Woman Director as required under Section 149 of Companies Act, 2013
- Composition of Board of Directors and Audit Committee not in compliance with applicable provisions
- Company had not appointed Key Managerial Personnel as required under Section 203
- Website not maintained in accordance with Regulation 46 of SEBI LODR Regulations
Other Material Disclosures
- Company does not have any subsidiaries, joint ventures or associate companies
- No material related party transactions requiring disclosure
- No deposits accepted from public during the year
- No frauds reported by auditors under Section 143(12)
- No application or proceeding pending under Insolvency and Bankruptcy Code, 2016
- Company is not covered under Corporate Social Responsibility provisions
Voting Arrangements
- E-voting through CDSL for all resolutions
- Physical shareholders and non-individual shareholders to vote via www.evotingindia.com
- Individual demat shareholders can vote through their depository accounts
- Scrutinizer: M/s. Ajay Yadav & Associates, Practising Company Secretaries