Financial Results for Quarter Ended June 30, 2026

  • Total Income: ₹8 lakh (consisting entirely of Other Income/Interest Income)
  • Total Expenses: ₹85 lakh (Employee Benefits: ₹7 lakh, Other Expenses: ₹78 lakh)
  • Loss Before Tax: ₹77 lakh
  • Tax Expense: ₹2 lakh
  • Net Loss for Quarter: ₹79 lakh
  • Total Comprehensive Loss: ₹79 lakh
  • Paid-up Equity Share Capital: ₹3,399 lakh (Face value ₹10/share, paid up @ ₹5.42/share)
  • Basic EPS: (₹0.13)
  • Diluted EPS: (₹0.13)

Comparative Performance

  • Previous quarter (Mar 31, 2026): Net Loss ₹41 lakh
  • Corresponding quarter previous year (Jun 30, 2025): Net Loss ₹95 lakh
  • Full year previous year (Mar 31, 2026): Net Loss ₹276 lakh

Board Appointments

  • Mr. Manmohan Juneja (DIN: 00464238) appointed as Additional Director (Non-Executive Independent Director) for 5 years from August 4, 2026 to August 3, 2021, subject to shareholder approval
  • Mr. Manmohan Juneja appointed as Chairman of the Board effective August 4, 2026 pursuant to Article 99 of Articles of Association

Voluntary Liquidation Status Update

Background: Company under voluntary liquidation since June 25, 2021 due to suspension of operations at Gajraula plant since October 2019 after UPPCB denied Consent to Operate renewal.

Liquidation Process Completion:

  • Liquidation process completed on July 18, 2025 (exceeding 270-day timeline under VL Regulations)
  • Four contributories meetings held between July 2022-December 2024
  • All admitted claims totaling ₹97.18 lakh settled (Employees: ₹86.90 lakh, Operational Creditors: ₹10.28 lakh)

Asset Sales:

  • Gajraula plant assets sold to Dykes and Dunes Enterprises Private Limited for ₹420 million (reserve price ₹420 million)
  • Mehsana, Gujarat freehold land sold for ₹2.3 million

Distribution to Shareholders:

  • Record date fixed as March 11, 2025
  • Liquidation proceeds distributed @ ₹4.58 per equity share totaling ₹287,234,700
  • Electronic transfers made on March 28, 2025 for shareholders with bank details
  • Banker's cheques issued for shareholders without bank details
  • Undistributed proceeds of ₹1,06,45,709.79 deposited with IBBI between April-July 2025

NCLT Proceedings:

  • Dissolution application (CP(IB) 87/ALD/2025) filed with NCLT Allahabad on July 21, 2025
  • Application includes Form-H and final report
  • NCLT directed filing of condonation of delay application and compliance affidavit
  • Notices issued to IBBI, SEBI, Income Tax Department, and ROC Kanpur
  • Matter currently listed for July 30, 2026 for consideration of ROC report
  • Distribution Application (IA (IBC) No. 368 of 2026) filed for distributing surplus provisioned amounts

Legal Proceedings

Labour Court, Rampur:

  • 35 cases filed by former employees seeking reinstatement and back salary
  • Employees claim VRS payments were not specifically asked for
  • Cases involve claims for reinstatement with full back salary and 20% interest
  • Company filed applications seeking refund of VRS amounts by employees
  • Matter reserved for orders on July 3, 2025, pronouncement date pending

Accounting Treatment

  • Financial results not prepared on going concern basis
  • Assets recognized at current realizable value
  • Loss allowance recognized: ₹8 lakh for current quarter, ₹20 lakh for corresponding quarter previous year
  • Other income consists entirely of interest income on financial assets

Other Information

  • Trading in company shares suspended by BSE since October 7, 2022
  • Financial results reviewed by Audit Committee and approved by Board of Directors and Liquidator
  • Limited review report issued by Shiv & Associates (Firm Registration Number: 009989N) with emphasis on liquidation and legal proceedings matters

Board Meeting Details

  • Meeting held on July 28, 2026 from 10:10 AM to 10:35 AM
  • Signed by Priya Singhal (Company Secretary & Compliance Officer), Kapila Gupta (Liquidator), and Shivangi Negi (Managing Director)