Financial Performance Highlights (Consolidated)

  • Revenue from Operations: ₹100.64 crore (FY26) vs ₹82.38 crore (FY25) - 22.2% growth
  • Total Income: ₹101.34 crore (FY26) vs ₹84.13 crore (FY25) - 20.5% growth
  • Profit Before Tax: ₹13.46 crore (FY26) vs ₹10.86 crore (FY25) - 23.9% growth
  • Profit After Tax: ₹9.56 crore (FY26) vs ₹8.22 crore (FY25) - 16.3% growth
  • EPS (Basic & Diluted): ₹7.48 (FY26) vs ₹7.67 (FY25)

Financial Performance Highlights (Standalone)

  • Revenue from Operations: ₹64.44 crore (FY26) vs ₹54.09 crore (FY25) - 19.1% growth
  • Total Income: ₹64.68 crore (FY26) vs ₹54.74 crore (FY25) - 18.2% growth
  • Profit Before Tax: ₹9.36 crore (FY26) vs ₹6.85 crore (FY25) - 36.6% growth
  • Profit After Tax: ₹6.77 crore (FY26) vs ₹5.34 crore (FY25) - 26.8% growth
  • EPS (Basic & Diluted): ₹5.30 (FY26) vs ₹5.34 (FY25)

Capital Structure Changes

  • IPO Details: Issued 42,00,000 equity shares at ₹108 per share (₹10 face value + ₹98 premium) on August 04, 2025, raising ₹45.36 crore
  • Pre-IPO Bonus Issue: 1000:1 bonus issue converting 10,000 shares to 1,00,00,000 shares
  • Post-IPO Paid-up Capital: ₹14.21 crore (1,42,10,000 shares) from ₹10.01 crore (1,00,10,000 shares)
  • Authorized Capital: Remains unchanged at ₹15.00 crore
  • Entire shareholding held in dematerialized form

Subsidiary Information

  • B.D. Industries (India) Private Limited: Wholly-owned subsidiary, CIN U29253MH2009PTC192285
  • Subsidiary Performance: Revenue ₹55.95 crore, PAT ₹2.79 crore
  • Investment in Subsidiary: ₹30.95 crore through preferential allotment and rights issue

Operational Highlights

  • Manufacturing Facilities: Four plants across India (Pune, Dewas, Hoshiarpur, Zaheerabad under development)
  • Product Portfolio: Rotomoulded plastic products including fuel tanks, urea tanks, road safety products, pallets serving automotive, material handling, renewable energy sectors
  • New Order: ₹10.08 crore order for renewable energy spacers
  • Zaheerabad Plant: Under development with proposed capacity of 750 MT per annum

Corporate Actions & Appointments

Director Changes:

  • Appointed: Mr. Ajit Jindal (DIN: 03453684) as Additional Independent Director from September 11, 2025
  • Resigned: Mr. Vijay Goverdhandas Kalantri (DIN: 00019510) from September 11, 2025
  • Retiring by Rotation: Mr. Rahul Saini (DIN: 07846846) and Mrs. Arti Saini (DIN: 02584878) seeking re-appointment

Key Managerial Personnel Changes:

  • Resigned: Mrs. Prerana Bhargav Gor as Company Secretary effective July 07, 2026
  • Appointed: Ms. Gunjan Ahuja as Company Secretary effective August 26, 2026
  • Continuing: Mr. Pranshu Garg as CFO

Remuneration Approvals:

  • Increased commission for Mr. Akshay Saini from ₹30 lakh to ₹60 lakh per annum for FY2027-FY2029
  • Sitting fees paid to directors ranging from ₹50,000 to ₹1,00,000

AGM Business Items

Ordinary Business:

1. Adoption of audited standalone financial statements for FY2025-26

2. Adoption of audited consolidated financial statements for FY2025-26

3. Re-appointment of Mr. Rahul Saini (DIN: 07846846) as director

4. Re-appointment of Mrs. Arti Saini (DIN: 02584878) as director

Special Business:

5. Appointment of Mr. Ajit Jindal (DIN: 03453684) as Non-Executive Independent Director for term September 11, 2025 to September 10, 2030

6. Approval for increased commission to Mr. Akshay Saini (DIN: 02825814)

Dividend & Reserves

  • Dividend: No dividend recommended for FY2025-26
  • Reserves: Securities premium account of ₹36.81 crore created from IPO proceeds
  • Retained Earnings: Surplus in P&L of ₹20.69 crore (consolidated) and ₹15.57 crore (standalone)

CSR Activities

  • CSR Expenditure: ₹9.25 lakh spent against mandate of ₹9.16 lakh (2% of average net profit)
  • CSR Projects: Implemented through Jivan Jyot Foundation (CSR registration CSR00006563) focusing on food distribution, rural development, environment protection in Gujarat

Litigation & Contingencies

  • Tax Litigation: ₹39.96 lakh excise duty dispute for FY2015-16 to FY2017-18, appeal dismissed by Appellate Tribunal, considering High Court appeal
  • Income Tax Demands: ₹50.45 lakh demands raised, rectification returns being filed
  • Bank Guarantees: ₹17.25 lakh performance guarantees issued

Related Party Transactions

  • With Subsidiary: Purchases ₹10.62 crore, Sales ₹9.12 crore
  • Directors' Loans: Interest-free loans taken and repaid from promoters during the year
  • Rent Payments: ₹60 lakh paid to Aara Industrial Products

Other Significant Disclosures

  • Debt Reduction: Long-term borrowings reduced from ₹9.83 crore to ₹0.57 crore (consolidated) post-IPO
  • Inventory Levels: Increased to ₹41.90 crore (consolidated) and ₹19.94 crore (standalone)
  • Trade Receivables: ₹28.00 crore (consolidated) and ₹21.30 crore (standalone)
  • Fixed Assets: Net block of ₹19.81 crore (consolidated) and ₹4.42 crore (standalone)
  • Corporate Guarantees: Provided to subsidiary company
  • CSR Policy: Available on company website

Voting & Shareholder Information

  • Cut-off Date: September 22, 2026 for e-voting eligibility
  • E-voting Period: September 25-28, 2026 through NSDL
  • AGM Access: Through video conferencing with 1000 member limit on first-come basis
  • Quarterly Returns: Filed with banks showing minor reconciliations in inventory and receivables reporting

#Tags: #BDIndustries #FY2026Results #SMEIPO #SEBIDisclosure #RegulatoryCompliance #FinancialUpdate #Neutral