Key Quantitative Figures
- Revenue from Operations: ₹51,077.27 lakh (FY25: ₹54,568.89 lakh), decrease of 6.39%
- Other Income: ₹1,680.02 lakh (FY25: ₹1,484.15 lakh)
- Total Income: ₹52,757.29 lakh (FY25: ₹56,053.03 lakh)
- Profit Before Tax: ₹6,052.76 lakh before exceptional items; ₹4,343.11 lakh after exceptional items (FY25: ₹5,261.44 lakh)
- Exceptional Items: ₹1,709.65 lakh (₹1,704.06 lakh VAT settlement under OTS + ₹5.59 lakh labor code impact)
- Tax Expense: ₹1,233.44 lakh (FY25: ₹1,423.77 lakh)
- Net Profit: ₹3,109.66 lakh (FY25: ₹3,837.66 lakh), decrease of 19%
- Total Comprehensive Income: ₹3,434.61 lakh (FY25: ₹4,319.07 lakh)
- Sugarcane Crushed: 8,494,023 quintals (FY25: 10,428,636 quintals)
- Sugar Produced: 807,510 quintals (FY25: 1,037,770 quintals)
- Recovery Rate: 9.51% (FY25: 9.95%)
- Power Generated: 90,660 MWH (FY25: 109,062 MWH)
- Power Exported to Grid: 52,362 MWH (FY25: 68,017 MWH)
- Capacity Utilization: 83.81% (FY25: 86.48%)
- CSR Expenditure: ₹99.89 lakh (required: ₹89.47 lakh)
- Total Assets: ₹63,267.39 lakh (FY25: ₹65,565.32 lakh)
- Total Equity: ₹29,196.99 lakh (FY25: ₹25,766.58 lakh)
- Earnings Per Share: ₹17.90 basic and diluted (FY25: ₹22.09)
Dates of Action
- AGM Date: September 30, 2026 at 10:30 AM IST via Video Conferencing
- Book Closure: September 24, 2026 to September 30, 2026 (both days inclusive)
- Annual Report Sent: September 5, 2026 through electronic mode to registered members
- Board Meetings: 7 meetings held during FY26 on May 30, August 14, August 30, November 14, December 26, February 12, and March 17, 2026
- Auditor's Report Date: June 5, 2026
Parties Involved
- Statutory Auditors: M/s SSVS & Co., Chartered Accountants (Firm Registration No. 021648C)
- Cost Auditors: M/s Khushwinder Kumar & Co., Cost Accountants (Firm Registration No. 100123)
- Secretarial Auditors: M/s Sanjay Grover & Associates, Practicing Company Secretaries (Firm Registration No. P2001DE052900)
- Internal Auditors: M/s Davinder Pal Singh & Co., Chartered Accountants
- RTA: MCS Share Transfer Agent Limited
- Bankers: Punjab National Bank, State Bank of India
- Regulators: BSE Limited, SEBI
Operational Performance
Sugar Segment
- Revenue: ₹42,535.82 lakh from sugar sales
- Installed Capacity: 9,000 TCD
- Crushing period: 5 months
- Molasses revenue: ₹3,957.67 lakh
Cogeneration Segment
- Installed Capacity: 59.5 MW
- Power generated: 90,660 MWH
- Power consumed in-house: 38,298 MWH
- Power exported: 52,362 MWH
- Revenue: ₹2,461.57 lakh
New Business Diversification
- Commenced petroleum retail distribution at ISL unit on G.T. Road, Mukerian
- BPCL fuel vending unit operational
- Petrol pump sales: ₹1,005.25 lakh
Capital Structure
- Authorized Share Capital: ₹75 crore (6.8 crore equity shares of ₹10 each + 70 lakh preference shares of ₹10 each)
- Paid-up Equity Capital: ₹17.38 crore (1,73,76,701 equity shares of ₹10 each)
- No change in share capital during the year
- No dividend declared for FY26
Board and Management Changes
Resignations
- Mr. Ashish Singh Yadav (Non-Executive Independent Director) resigned effective May 20, 2025
- Mr. Neeraj Bansal (Non-Executive Independent Director) completed term on October 12, 2025
Appointments
- Mr. Anil Kumar Jain appointed as Non-Executive Independent Director effective October 1, 2025
- Mr. Sudeep Saxena appointed as Non-Executive Independent Director effective January 31, 2026
Retirement by Rotation
- Mrs. Geeta Sharma liable to retire at ensuing AGM, offered herself for re-appointment
Related Party Transactions
Material related party transactions approved by shareholders:
- With Highlink Investment Private Limited: ₹7,712.26 lakh
- With Indian Green Revolution Private Limited: ₹14,087.39 lakh
- Total material RPT value: ₹21,799.65 lakh
All transactions were at arm's length and in ordinary course of business.
Auditor Qualifications and Management Response
Statutory Auditors (SSVS & Co.)
1. Audit Trail Facility: Activated from April 22, 2025 due to technical issues. Management confirmed no intentional suppression.
2. Stock Statement Differences: ₹4,506.60 lakh difference between book value (₹21,825.56 lakh) and bank statement value (₹26,332.16 lakh) due to different valuation methodologies for banking purposes.
Secretarial Auditors (Sanjay Grover & Associates)
1. BSE Fines: ₹70,800, ₹35,400, ₹35,400, and ₹17,700 for delayed submission of corporate governance reports and investor complaints
2. Delayed Filing: Integrated Filing-Finance for Q4 FY25 filed with one-day delay due to technical issues
Management paid all fines and implemented corrective measures.
Credit Rating
- Long Term Bank Facilities: IVR BBB-/Stable (₹180.59 crore)
- Short Term Bank Facilities: IVR A3 (₹19.41 crore)
- FY26 rating under process
Forward-looking Statements
Chairman's Outlook highlighted:
- Industry transformation toward energy and sustainability company
- Focus on ethanol blending and agro-industrial integration
- Modernization through steam reduction technology
- Expansion into petroleum segment for additional revenue
Capital and Investments
- Capital Work in Progress: ₹174.53 lakh (FY25: ₹214.23 lakh)
- Investments: ₹1,097.61 lakh in Ranger Breweries Ltd, Yadu Resorts India Ltd, and Versatile Events Private Limited
- Property, Plant and Equipment: ₹19,263.15 lakh net block
Liquidity and Borrowings
- Short-term Borrowings: ₹17,402.18 lakh (FY25: ₹19,057.85 lakh)
- Long-term Borrowings: ₹1,778.25 lakh (FY25: ₹2,133.21 lakh)
- Cash and Cash Equivalents: ₹7,174.23 lakh (FY25: ₹13,814.50 lakh)
- Current Ratio: 1.43 (FY25: 1.28)
- Debt-Equity Ratio: 0.66 (FY25: 0.82)
Other Significant Disclosures
- Vigil Mechanism/Whistle Blower Policy: Implemented and operational
- CSR Committee: Reconstituted with Mrs. Geeta Sharma as Chairperson
- No fraud reported by auditors
- No material orders from regulators/courts impacting going concern
- Inventory Valuation: At lower of cost or net realizable value
- Tax Litigation: ₹1,100.59 lakh in disputed income tax matters under appeal