Summary of Key Information:
Reporting Period: Quarter and Financial Year ended 31st March 2026
Nature of Filing / Announcement: Outcome of Board Meeting and Submission of Audited Financial Results
Date of Board Meeting / Approval: 28th May 2026
Audit Opinion: Modified with Emphasis of Matters
Auditor's Comment: Emphasis on accounting treatment pursuant to NCLT-approved resolution plan overriding Ind AS requirements, and ongoing reconciliation of trade receivables, financial assets, other current assets, trade payables, and advances from customers subject to confirmation and pending arbitrations/claim settlements.
Key Financial Highlights [Amounts in ₹ Lakhs]
Standalone Results:
Revenue from Operations:
- Q4 FY26: ₹1,522.54 vs Q4 FY25: ₹3,027.32 (YoY decline)
- FY26: ₹7,351.06 vs FY25: ₹10,492.36 (YoY decline)
Total Income:
- Q4 FY26: ₹1,527.10 vs Q4 FY25: (₹3,360.42)
- FY26: ₹7,467.10 vs FY25: ₹10,583.17
Net Profit/(Loss):
- Q4 FY26: (₹6,649.32) vs Q4 FY25: (₹99,896.83)
- FY26: ₹34,521.97 vs FY25: (₹1,71,608.57)
EPS (₹):
- Q4 FY26: (19.95) vs Q4 FY25: (51.63)
- FY26: 1,035.66 vs FY25: (88.69)
Other Equity:
- FY26: ₹53,736.11 vs FY25: (₹5,92,560.71)
Cash and Cash Equivalents:
- FY26: ₹355.90 vs FY25: ₹175.51
Debt:
- Borrowings (Current): ₹9,483.95
- Lease Liabilities (Current): ₹114.83
- Total Current Financial Liabilities: ₹9,598.78
Consolidated Results:
Revenue from Operations:
- Q4 FY26: ₹1,522.54 vs Q4 FY25: ₹3,037.59 (YoY decline)
- FY26: ₹7,351.06 vs FY25: ₹10,501.60 (YoY decline)
Total Income:
- Q4 FY26: ₹1,526.88 vs Q4 FY25: (₹3,350.38)
- FY26: ₹7,466.17 vs FY25: ₹10,591.84
Net Profit/(Loss):
- Q4 FY26: (₹6,912.90) vs Q4 FY25: (₹99,897.49)
- FY26: ₹34,495.52 vs FY25: (₹1,71,610.71)
- Attributable to owners: ₹34,495.52
EPS (₹):
- Q4 FY26: (20.74) vs Q4 FY25: (299.69)
- FY26: 1,034.87 vs FY25: (88.69)
Other Equity:
- FY26: ₹53,745.23 vs FY25: (₹5,92,474.95)
Cash and Cash Equivalents:
- FY26: ₹372.11 vs FY25: ₹224.96
Segment-wise Performance:
The Company is primarily engaged in Construction and Engineering activities hence no separate segment reporting disclosed as per Ind AS 108.
Corporate Actions:
Dividend: Not declared
Share Capital Changes:
- Existing share capital extinguished and cancelled to extent of 95% pursuant to resolution plan
- Fresh equity shares issued: Mandal Vyapar Private Limited (90%), Financial Creditors (5%), Existing shareholders (5%)
- Total paid-up equity share capital: ₹3,333.33 Lakhs (Face value ₹10 each)
Other Significant Information:
Resolution Plan Implementation Accounting Impact:
- Exceptional income of ₹38,914.37 Lakhs recognized in FY26 comprising:
- Extinguishment of Financial Creditors: ₹36,966.18 Lakhs
- Extinguishment of Operational Creditors: ₹18,408.56 Lakhs
- Extinguishment of Government Claims: (₹208.99) Lakhs
- Extinguishment of preference dividend liability: ₹540.26 Lakhs
- Extinguishment of Other Claims: (₹21.56) Lakhs
- Extinguishment of Workmen & Employee Dues: ₹763.68 Lakhs
- Total payment made under resolution plan: ₹17,336.38 Lakhs (including interest for delayed payment)
- Balance ₹228.04 Lakhs unpaid as of 31st March 2026 parked in escrow account
- Bank Guarantee protection of ₹25,100.00 Lakhs extended by SRA to lenders
Entities in Consolidation:
- Included: McNally Bharat Equipments Limited (wholly owned subsidiary)
- Not included: MBE Mineral Technologies Pte Ltd (deregistered), MBE Minerals Zambia Limited, EMC MBE Contracting Company LLC, McNally Trolex, McNally AML, McNally Trolex Kilburn
Exceptional Items: FY26 exceptional income of ₹38,914.37 Lakhs due to resolution plan implementation
Going Concern: Financial statements prepared on going concern basis