Classic Filaments Limited

Board Meeting Details

The Board of Directors meeting was held on 29th May 2026 at 74, Janpat Road, New Delhi, India-110001. The meeting commenced at 05:00 PM and concluded at 07:00 PM.

Financial Results Overview (Standalone)

Revenue: Zero revenue from operations and other income for all periods presented (Q4 FY26, Q3 FY25, Q4 FY25, FY26, and FY25).

Expenses:

  • Employee benefits: ₹4.40 lakhs (FY26) vs ₹3.02 lakhs (FY25)
  • Other expenses: ₹11.05 lakhs (FY26) vs ₹7.93 lakhs (FY25)
  • Total expenses: ₹15.45 lakhs (FY26) vs ₹10.96 lakhs (FY25)

Profit/Loss:

  • Net loss of ₹6.31 lakhs (Q4 FY26)
  • Net loss of ₹15.45 lakhs (FY26) vs ₹10.96 lakhs (FY25)

Earnings Per Share:

  • Basic and diluted EPS: -₹0.25 (FY26) vs -₹0.18 (FY25)

Capital Structure

  • Paid-up capital: ₹611.33 lakhs (unchanged across all periods)
  • Reserves: Negative ₹58.80 lakhs (31-Mar-2026) vs negative ₹43.35 lakhs (31-Mar-2025)

Balance Sheet Position (as at 31-Mar-2026)

Assets: ₹749.16 lakhs

  • Financial assets: ₹4.35 lakhs (other financial assets)
  • Loans: ₹549.62 lakhs
  • Trade receivables: ₹183.23 lakhs
  • Cash and cash equivalents: ₹1.20 lakhs
  • Other current assets: ₹7.97 lakhs

Liabilities:

  • Borrowings: ₹38.03 lakhs (current)
  • Trade payables: ₹157.05 lakhs
  • Provisions: ₹1.54 lakhs

Equity:

  • Share capital: ₹611.34 lakhs
  • Other equity: Negative ₹58.80 lakhs

Cash Flow Statement (FY26)

  • Net cash used in operating activities: ₹2.51 lakhs
  • No cash flow from investing or financing activities
  • Cash and cash equivalents at year-end: ₹1.20 lakhs

Additional Notes

1. The financial results were prepared in accordance with Regulation 33 of SEBI LODR Regulations, 2015.

2. The company operates in a single business segment (Wholesaler in Textiles) and single geographical segment.

3. The company has adopted Indian Accounting Standards (Ind AS) from 1st April 2017.

4. Previous year figures have been regrouped or reclassified wherever necessary.