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