Key Financial Figures (Amount in ₹ Lakhs)

Financial Performance FY 2025-26 vs FY 2024-25:

  • Revenue from Operations: ₹2,524.86 (Previous: ₹17,524.46)
  • Other Income: ₹7.45 (Previous: ₹3.67)
  • Total Revenue: ₹2,532.31 (Previous: ₹17,528.13)
  • Total Expenses: ₹4,387.03 (Previous: ₹16,408.17)
  • Loss before Depreciation, Exceptional Items and Tax: ₹(1,854.72) (Previous: Profit ₹1,119.96)
  • Depreciation/Amortization: ₹(2.72) (Previous: ₹(2.68))
  • Loss before Tax: ₹(1,857.44) (Previous: Profit ₹1,117.28)
  • Current Tax: ₹0.00 (Previous: ₹2.22)
  • Deferred Tax: ₹4.65 (Previous: ₹(0.45))
  • Net Loss for the Period: ₹(1,862.09) (Previous: Net Profit ₹1,115.51)

Reserves & Surplus:

  • Opening Balance: ₹2,206.77
  • Current Year's Profit/Loss: ₹(1,862.09)
  • Securities Premium Account: ₹1,352.01
  • Total Reserves: ₹1,696.69

Share Capital Changes

Authorized Share Capital: Increased from ₹30.00 crores to ₹80.00 crores (800 million equity shares of ₹1 each) approved at EGM on 28th April, 2025.

Paid-up Share Capital: ₹77.12 crores (771.2 million equity shares of ₹1 each) as of 31st March, 2026, increased due to:

  • Allotment of 482 million fully paid-up Rights Equity Shares of face value ₹1.00 each at price of ₹1.00 per share

Dividend

No dividend recommended for FY 2025-26 (Previous year: Nil). No unclaimed dividends requiring transfer to IEPF.

Board and Committee Meetings

Board Meetings: 7 meetings held on 28th May 2025, 29th May 2025, 25th July 2025, 14th August 2025, 5th September 2025, 14th November 2025, and 14th February 2026.

Audit Committee: 6 meetings with 100% attendance by all members (Mr. Peeyush Sethia, Mr. Maheshkumar Patel, Ms. Apra Sharma)

Nomination and Remuneration Committee: 1 meeting on 5th September 2025

Stakeholders' Relationship Committee: 1 meeting on 5th September 2025

Key Management Personnel

  • Mr. Maheshkumar Jethabhai Patel: Managing Director & CFO (DIN: 10872459)
  • Ms. Shivi Kapila: Company Secretary (resigned w.e.f. 2nd June 2026)

Directors

  • Mr. Maheshkumar Jethabhai Patel: Managing Director (retiring by rotation, seeking re-appointment)
  • Mr. Peeyush Sethia: Independent Director
  • Ms. Apra Sharma: Independent Director
  • Mr. Ashishkumar Jayantilal Kapadiya: Non-Executive & Non-Independent Director

Secretarial Audit Qualifications

The Secretarial Audit Report noted the following non-compliances:

1. Non-submission of Annual Secretarial Compliance Report (Regulation 24A) within stipulated time

2. Incorrect constitution of Audit Committee for quarter ended 30th June 2025 (Regulation 18)

3. Non-appointment of qualified Company Secretary as on 31st March 2025 (Regulation 6(1))

4. Non-redressal of investor complaints within stipulated time (Regulation 13(1))

5. Non-submission of Scrutinizer's Report to stock exchange for EGM held on 28th April 2025 (Regulation 44(3))

6. SDD Non-Compliant status on BSE website due to technical issues

Management Responses: Committed to timely compliances in future, correcting committee compositions, and installing new SDD software system.

AGM Details

44th Annual General Meeting: Saturday, 29th August 2026 at 4:00 PM through Video Conferencing/Other Audio-Visual Means

Business to be transacted:

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

2. Re-appointment of Mr. Maheshkumar Jethabhai Patel as Director retiring by rotation

Record Date: 22nd August 2026

Book Closure: 22nd August 2026 to 29th August 2026 (both days inclusive)

Shareholding Pattern (as on 31st March 2026)

  • Total Shareholders: 172,163
  • Total Paid-up Capital: ₹77.12 crores (771.2 million shares)
  • 100% shares in dematerialized form
  • 46% holding by shareholders with over 100,000 shares

Other Material Information

  • No material changes or commitments affecting financial position between year-end and report date
  • No significant orders passed by regulators/courts/tribunals impacting going concern status
  • No material related party transactions
  • No frauds reported by auditors
  • No applications/proceedings under Insolvency and Bankruptcy Code, 2016
  • No sexual harassment complaints filed during the year