Financial Performance Highlights (FY 2025-26)

The company reported financial results for the year ended March 31, 2026:

Income Statement:

  • Total Income: ₹100.48 lakh (Previous year: ₹96.36 lakh)
  • Profit before Exceptional Items and Tax: ₹6.75 lakh (Previous year: ₹11.36 lakh)
  • Tax Expense: ₹1.69 lakh (Previous year: ₹2.86 lakh)
  • Net Profit for the Year: ₹5.05 lakh (Previous year: ₹8.50 lakh)
  • Earnings Per Share (Basic & Diluted): ₹0.11 (Previous year: ₹0.18)
  • Accumulated Losses: ₹196.25 lakh (Previous year: ₹201.27 lakh)
  • No dividend recommended due to accumulated losses

Balance Sheet Position:

  • Total Assets: ₹26,889.18 thousand
  • Equity Share Capital: ₹45,859.50 thousand (4.6 million shares of ₹10 each)
  • Loans Outstanding: ₹100.00 lakh to Diadem Enterprises Pvt Ltd at 10% p.a. interest (fully repaid by July 31, 2026)
  • Cash and Cash Equivalents: ₹134.94 lakh

36th Annual General Meeting Details

Date and Time: September 25, 2026 at 11:00 AM

Venue: Through Video Conferencing/Other Audio Visual Means (VC/OAVM)

Deemed Venue: Registered Office at No.34, Andal Nagar, Baluchetty Chatram, Kancheepuram

Business to be Transacted:

1. Adoption of audited financial statements for FY 2025-26

2. Reappointment of Dr. Matli Srutha Keerthi (DIN: 07159336) as director retiring by rotation

3. Fixation of remuneration of statutory auditors at ₹50,000 plus GST for FY 2026-27

Record Date: September 18, 2026

Book Closure: September 19-20, 2026

Board and Management Details

Board of Directors:

  • Shri Pavan Kumar Matli, Managing Director (DIN: 02438906)
  • Shri Vangallu Kodanda Ram, Director (DIN: 06967765)
  • Shri Kranthikumar Chimakurthi, Director
  • Dr. Matli Srutha Keerthi, Director (DIN: 07159336)
  • Shri Vamsidhar Reddy Mandipati, Director

Key Managerial Personnel:

  • Shri Pavan Kumar Matli, Managing Director
  • Shri E.D.M. Menon, Company Secretary
  • Shri G. Nandhivarman, Chief Financial Officer

Auditors:

  • Statutory Auditors: M/s.K.Gopal Rao & Co, Chartered Accountants (Firm Registration No. 000956S)
  • Secretarial Auditor: Shri A. Kumar Reddy, Practicing Company Secretary (ICSI M.No.FCS-7162)
  • Internal Auditor: Mr. Vijaya Sujanakar, Management Consultants

Operational Update

  • The company has identified packaging materials business as a new area of operation
  • Trading activities generated 83% of total income, financing activities 17%
  • The new management has expertise in packaging materials business
  • Company is making efforts to revive operations and expand business

Significant Transactions

  • Loan of ₹100.00 lakh advanced to Diadem Enterprises Pvt Ltd at 10% p.a. interest, repayable on demand
  • Entire loan amount repaid by Diadem Enterprises by July 31, 2026
  • No other loans, guarantees, or investments made during the year

Corporate Governance and Compliance

  • Company complied with SEBI Listing Regulations and Companies Act, 2013 requirements
  • Secretarial Audit Report noted minor delays in filing forms with MCA
  • All board and committee meetings conducted as required
  • Whistle Blower policy implemented for vigil mechanism

Shareholding Pattern

  • Promoter Shareholding: Serengeti Holdings Pvt Ltd holds 11,75,680 shares (25.56%)
  • Public Shareholding: 74.44%
  • Shares listed on BSE Limited (Scrip Code: 519174)
  • Registrar & Share Transfer Agent: M/s.MUFG Intime India Pvt. Ltd.

Other Disclosures

  • No material changes affecting financial position post year-end
  • No significant material orders passed by regulators/courts
  • No fraud reported by auditors
  • No CSR activities undertaken due to negligible profits
  • Company has no subsidiaries, associates, or joint ventures

Auditor Remuneration

  • Statutory Audit Fees for FY 2026-27: ₹50,000 plus GST and out-of-pocket expenses
  • Secretarial Auditor appointed for FY 2026-27

Key Dates and Events

  • AGM: September 25, 2026
  • Remote e-Voting Period: September 22-24, 2026
  • Results for quarters ending June 2026, September 2026, December 2026, and March 2027 to be announced in August 2026, November 2026, February 2027, and May 2027 respectively

#Tags: #AshianaAgro #AnnualResults #AGM2026 #SEBIDisclosure #RegulatoryCompliance #FinancialUpdate #Neutral