Key Financial Figures
Financial Performance (₹ in lakhs):
- Gross Income: ₹531.83 (FY25: ₹6,625.93) - 91.97% decrease
- Profit Before Depreciation and Tax: ₹128.22 (FY25: Loss ₹2.52)
- Depreciation: ₹19.83 (FY25: ₹19.33)
- Profit Before Tax: ₹108.39 (FY25: Loss ₹21.85)
- Tax Expense: ₹22.27 (Deferred tax) (FY25: ₹1.60 credit)
- Net Profit: ₹86.12 (FY25: Loss ₹20.25)
- Other Comprehensive Income: ₹(1.39) (FY25: ₹0.74)
- Total Comprehensive Income: ₹84.73 (FY25: Loss ₹19.51)
- EPS: ₹1.80 (FY25: ₹(0.42))
Financial Position as at 31st March, 2026 (₹ in lakhs):
- Total Assets: ₹578.18 (FY25: ₹551.30)
- Property, Plant & Equipment: ₹210.65 (FY25: ₹224.93)
- Trade Receivables: ₹105.09 (FY25: ₹48.23)
- Cash & Cash Equivalents: ₹44.58 (FY25: ₹54.43)
- Total Equity: ₹473.15 (FY25: ₹388.42)
- Equity Share Capital: ₹477.90 (unchanged)
- Retained Earnings: ₹(4.75) (FY25: ₹(89.48))
- Total Liabilities: ₹105.03 (FY25: ₹162.88)
- Short-term Borrowings: ₹28.65 (FY25: ₹93.50)
Operational Highlights
- Revenue decline primarily due to no trading in commodities/bullion during FY26 compared to FY25
- Company continued its main business of renting storage tanks (14 tanks with total capacity ~23,243 MT)
- Business locations: Registered Office at New Kandla, Kutch; Corporate Office at Ahmedabad
- Employee strength: 20 permanent employees
- Median employee remuneration: ₹1,38,100 p.a. (9.51% increase)
AGM Details
Date: 30th September, 2026
Time: 12:30 PM
Place: Registered Office through VC/OAVM
Business to be transacted:
1. Adoption of audited financial statements for FY 2025-26
2. Re-appointment of Mr. Natvarlal J. Acharya (DIN:01947789) as director retiring by rotation
3. Approval of related party transactions with Parker Agrochem Products Pvt. Ltd.
Related Party Transaction Resolution
Party: Parker Agrochem Products Pvt. Ltd. (PAPPL)
Nature: Taking Storage Tanks (up to 23,243 MT approx.) on hire basis
Duration: 5 years from 01/10/2026 to 30/09/2031
Terms: Terminalling charges up to ₹100 per metric tonne per month + GST & other taxes
Maximum Contract Value: Up to ₹6 crores p.a. (may vary up to 50% depending on market conditions)
Relationship: Private Company in which relatives of Directors are Directors & Members
FY26 Transaction Value: ₹138.99 lakhs
Directors and Key Managerial Personnel
Board of Directors:
- Mr. Jagdish R. Acharya (Chairperson & Managing Director, DIN:01251240)
- Mrs. Shantaben J. Acharya (Director, DIN:06878527)
- Mr. Natvarlal J. Acharya (Director & CFO, DIN:01947789)
- Mr. Nikeshkumar B. Patel (Director, DIN:09698368)
- Mr. Kamleshkumar C. Soni (Director, DIN:09698403)
- Mr. Bharat K. Shah (Director, DIN:10836907)
Other KMPs:
- CS Swetal C. Pandya (Company Secretary)
Audit Details
Statutory Auditors: M/s. Shah & Shah Associates, Chartered Accountants
Auditor's Tenure: Appointed until conclusion of 37th AGM
Audit Opinion: Unmodified opinion on financial statements
Secretarial Auditor: M/s. Manoj Hurkat & Associates, Practising Company Secretaries
Secretarial Audit Opinion: No significant adverse observations
Capital Structure Impact
No change in share capital during the year. Issued, subscribed and paid-up capital remains at 47,79,000 equity shares of ₹10 each fully paid-up.
Cash Flow Implications
- Net cash generated from operations: ₹78.16 lakhs
- Net cash used in investing activities: ₹4.48 lakhs
- Net cash used in financing activities: ₹83.53 lakhs
- Net decrease in cash: ₹9.85 lakhs
Forward-looking Statements
Management Discussion & Analysis indicates:
- Company will continue exploring opportunities in commodities trading including gold and silver
- Focus on renting storage tanks as stable revenue stream
- Plans to seek permission to increase heights of storage tanks for enhanced capacity
Other Material Information
- Register of Members and Share Transfer Books to remain closed from 23rd September, 2026 to 30th September, 2026
- E-voting period: 27th September, 2026 (9:00 AM) to 29th September, 2026 (5:00 PM)
- Scrutinizer appointed: CS Sunil A. Mulchandani, Practicing Company Secretary
- Contingent liability: ₹25.68 lakhs under Goods & Service Tax
- No dividend declared for the year