Key Financial Figures (Standalone)
- Net Sales/Income from Operations: ₹3,626.09 lakh (FY25: ₹3,184.22 lakh) - 13.9% increase
- Other Income: ₹136.54 lakh (FY25: ₹146.38 lakh)
- Total Income: ₹3,762.63 lakh (FY25: ₹3,330.60 lakh) - 13.0% increase
- Total Expenses: ₹3,526.62 lakh (FY25: ₹3,177.16 lakh)
- Profit Before Tax: ₹236.01 lakh (FY25: ₹153.44 lakh) - 53.8% increase
- Current Tax: ₹59.15 lakh (FY25: ₹23.66 lakh)
- Deferred Tax: (₹2.80) lakh (FY25: ₹35.61 lakh)
- Net Profit After Tax: ₹179.67 lakh (FY25: ₹94.16 lakh) - 90.8% increase
- Total Comprehensive Income: ₹180.58 lakh (FY25: ₹93.88 lakh)
- EPS (Basic & Diluted): ₹5.27 (FY25: ₹2.76)
Key Financial Figures (Consolidated)
- Net Profit After Tax: ₹174.92 lakh (FY25: ₹28.22 lakh)
- Share from Associate: Loss of ₹4.75 lakh (FY25: Loss of ₹65.94 lakh)
- EPS (Basic & Diluted): ₹5.13 (FY25: ₹0.83)
AGM Details
- 35th AGM Date: September 12, 2026
- Time: 11:30 AM
- Mode: Video Conferencing/Other Audio Video Means (VC/OAVM)
- Record Date: September 4, 2026
- Business:
- Adoption of audited standalone and consolidated financial statements
- Reappointment of Mr. Aanjan Jitesh Patodia (DIN: 09813961) who retires by rotation
Corporate Actions
- Dividend: No dividend recommended for FY26 to conserve resources
- Transfer to Reserves: No amount transferred to General Reserve
- Share Capital: No change in authorized, issued, subscribed, or paid-up share capital during FY26
Board and Committee Composition
Board of Directors as on March 31, 2026:
- Mr. Jitesh Mahendra Patodia (Managing Director)
- Mr. Anshay Jitesh Patodia (Whole-time Director)
- Mrs. Rajita Rupesh Gupta (Independent Director)
- Mr. Sanjay Brijkishore Chaturvedi (Independent Director)
- Mr. Nevilkumar V Agrawal (Independent Director)
- Mr. Mahendra Anantram Patodia (Non-Executive Non-Independent Director)
- Mr. Aanjan Jitesh Patodia (Non-Executive Non-Independent Director)
Key Managerial Personnel:
- Mr. Jitesh Mahendra Patodia (Managing Director)
- Ms. Aditi Anant Waikar (Chief Financial Officer)
- Mr. Saheb Mahesh Dumbwani (Company Secretary and Compliance Officer)
Committee Composition:
- Audit Committee: Mrs. Rajita Rupesh Gupta (Chairperson), Mr. Nevilkumar V Agrawal, Mr. Sanjay Brijkishore Chaturvedi
- Nomination and Remuneration Committee: Mrs. Rajita Rupesh Gupta (Chairperson), Mr. Nevilkumar V Agrawal, Mr. Sanjay Brijkishore Chaturvedi
- Stakeholders Relationship Committee: Mrs. Rajita Rupesh Gupta (Chairperson), Mr. Nevilkumar V Agrawal, Mr. Sanjay Brijkishore Chaturvedi
Board Meetings
Six Board meetings held during FY26 on: May 30, 2025; August 8, 2025; August 13, 2025; August 20, 2025; November 13, 2025; February 12, 2026. All directors attended 100% of meetings.
Associate Company Details
- MKP-Kataria Recycling Private Limited: 49% equity stake held
- Business: Treatment and recycling of ferrous/non-ferrous metal scrap and ELV [End of life Vehicles]
- Investment Amount: ₹130.00 lakh
- Share of Loss: ₹4.75 lakh for FY26 (FY25: ₹65.94 lakh)
- Net Worth Attributable: Negative ₹5.90 lakh
Statutory Appointments
- Statutory Auditor: M/s. Shah Khandelwal Jain & Associates (FRN 142740W), appointed until conclusion of 36th AGM in 2027
- Secretarial Auditor: M/s. A S Desai & Associates (FRN: S2017MH515700), appointed for five years from FY2025-26 to FY2029-30
- Internal Auditor: M/s. Aniket Solanki and Company (FRN: 132445W) for FY2025-26
- RTA: BgSE Financial Limited
Corporate Changes
- Object Clause: Amended to remove discontinued textile business objects, aligning with current automobile parts business
- CIN Changed: From L50100PN1990PLC242336 to L45300PN1990PLC242336
Compliance Matters
- Secretarial Audit Report had one observation: Independent Director Mrs. Rajita Gupta was in process of obtaining Independent Director Data bank certificate
- No fraud reported by auditors
- No material pending litigations
- No significant regulatory orders impacting going concern status
Related Party Transactions
All related party transactions were at arm's length and in ordinary course of business. Key transactions included:
- Purchase of goods: ₹664.24 lakh
- Sale of goods: ₹196.57 lakh
- Loans to associate: ₹30.00 lakh (outstanding: ₹249.49 lakh)
- Interest from associate: ₹19.67 lakh
Employee Strength
34 permanent employees as on March 31, 2026. No employee received remuneration exceeding ₹1.20 crore per annum.
Liquidity and Capital Structure
- Current Ratio: 2.84 (FY25: 2.41)
- Debt-Equity Ratio: 0.05 (FY25: 0.46)
- Return on Equity: 22.07% (FY25: 13.91%)
- Cash and Bank Balances: ₹11.59 lakh (FY25: ₹17.14 lakh)
Forward-Looking Statements
The Directors are exploring avenues for diversifying into new business areas and plan major transformation in current and coming financial years to explore new markets and business opportunities.