Key Quantitative Figures
Standalone Financials (Year Ended March 31, 2026 vs March 31, 2025):
- Revenue from operations: ₹1,564.16 crore (FY26) vs ₹1,445.09 crore (FY25)
- Net profit before tax: ₹49.32 crore (FY26) vs ₹91.34 crore (FY25)
- Total assets: ₹1,120.30 crore (FY26) vs ₹1,093.94 crore (FY25)
- Total equity: ₹524.45 crore (FY26) vs ₹492.06 crore (FY25)
- Inventories: ₹803.30 crore (Mar-26) vs ₹820.40 crore (Mar-25)
- Borrowings: ₹419.50 crore (Mar-26) vs ₹418.13 crore (Mar-25)
Consolidated Financials (Year Ended March 31, 2026 vs March 31, 2025):
- Revenue from operations: ₹1,570.94 crore (FY26) vs ₹1,446.49 crore (FY25)
- Net profit before tax: ₹49.79 crore (FY26) vs ₹129.36 crore (FY25)
- Total assets: ₹1,122.62 crore (FY26) vs ₹1,095.98 crore (FY25)
- Total equity: ₹524.67 crore (FY26) vs ₹491.93 crore (FY25)
Segment Revenue (Standalone, FY26):
- Sugar: ₹1,631.94 crore
- Power: ₹252.89 crore
- Distillery: ₹218.57 crore
Quarterly Performance (Q4 FY26 Standalone):
- Revenue from operations: ₹372.74 crore
- Net profit before tax: ₹84.26 crore
- Segment results: Sugar ₹50.65 crore, Power ₹30.90 crore, Distillery ₹3.03 crore
Dates of Action
- Board meeting date: May 23, 2026 (commenced at 12:30 PM, concluded at 1:25 PM)
- Financial period ended: March 31, 2026
- AGM date: July 4, 2026
- Agreement extension: Six months from May 2026 for Gurugram plot purchase
Parties Involved
- Statutory Auditors: S.R. Batliboi & Co. LLP
- Cost Auditors: M/s Bahadur Murao & Co. (FRN:08)
- Internal Auditors: M/s TRC Corporate Consulting Private Limited
- Subsidiary: Mawana Foods Private Limited
- Counterparty: Usha International Limited
- Regulatory references: SEBI Listing Regulations 30 and 33, SEBI Master Circular No. HO/49/14/14(7)2025-CFD-POD2/I/3762/2026 dated January 30, 2026
Purpose/Rationale
- The board meeting was held to approve annual financial results and address various corporate matters
- The extension for the Gurugram plot purchase was granted at the request of the seller (Usha International) to obtain transfer permission from HSVP
Financial Impact
- Exceptional items: Reversal of ₹9.43 crore in both standalone and consolidated results for Q4 FY26 due to Labour Code reassessment
- Differential power revenue recognition: ₹5.05 crore for period April 1, 2024 to September 30, 2025 due to UPERC tariff changes
- Assets held for sale: ₹6.43 crore (two land parcels and buildings)
Capital Structure Impact
- Equity share capital remained unchanged at ₹39.12 crore
- Other equity increased to ₹485.33 crore (standalone) and ₹485.55 crore (consolidated) from ₹452.94 crore and ₹452.81 crore respectively
Cash Flow Implications
- Net cash from operating activities: ₹75.67 crore (standalone FY26) vs ₹114.13 crore (standalone FY25)
- Cash used in investing activities: ₹(30.92) crore (standalone FY26) vs ₹88.42 crore (standalone FY25)
- Cash used in financing activities: ₹(24.90) crore (standalone FY26) vs ₹(206.43) crore (standalone FY25)
- Cash and cash equivalents: ₹25.95 crore (Mar-26) vs ₹6.10 crore (Mar-25)
Notes on Comparability
Figures for FY25 are not fully comparable due to:
- Sale of shareholding in Siel IE and Siel IED resulting in net gain of ₹22.99 crore (standalone) and ₹62.70 crore (consolidated)
- Purchase of remaining stake in Mawana Foods Private Limited resulting in additional impairment provision of ₹1.60 crore and loss on fair valuation of ₹1.42 crore
- Acquisition of 'MAWANA' brand for ₹5.75 crore plus GST
- Receipt of Arbitration Award of ₹2.20 crore
Other Material Information
- Scheme of Arrangement for amalgamation of Mawana Foods Private Limited with Mawana Sugars Limited pending NCLT approval
- Labour Codes implementation effective from November 21, 2025 impacted financial results
- Sugar and power business segments are seasonal in nature
- Auditors provided unmodified opinion on both standalone and consolidated financial results