Board Meeting Details

The Board of Directors meeting was held on Wednesday, August 12, 2026, commencing at 03:00 PM and concluding at 05:00 PM.

Key Decisions Approved

1. Financial Results Approval

  • Approved Standalone and Consolidated Unaudited Financial Results for the quarter ended June 30, 2026
  • Limited Review Report received for both standalone and consolidated results

2. Internal Auditor Appointment

  • Appointed M/s. Modi Harsh & Co. as Internal Auditor for financial year 2026-2027
  • Date of appointment: August 12, 2026

3. Statutory Auditor Appointment

  • Appointed M/s. Akshay Singhla & Associates, Chartered Accountants (ICAI Firm Registration No.: 0395880N) as Statutory Auditors
  • Term: 5 years commencing from conclusion of 26th AGM until conclusion of 31st AGM
  • Subject to shareholder approval and statutory requirements
  • Firm is peer-reviewed and eligible under Companies Act, 2013 provisions

4. Managing Director Re-appointment

  • Re-appointed Mr. Sunil Kumar Malik as Managing Director
  • Effective from October 2, 2026, for period of 3 years ending October 1, 2029
  • Remuneration remains unchanged from previous term
  • Subject to shareholder approval in ensuing general meeting
  • Mr. Lalit Kumar Malik (brother) is the only related director
  • Mr. Sunil Kumar Malik is not debarred from directorship per SEBI or other authorities

5. Annual Report and AGM

  • Approved Annual Report for Financial Year 2025-2026
  • Approved AGM date: September 26, 2026

Financial Results - Standalone (Quarter Ended June 30, 2026)

Income Statement (₹ in lakhs)

  • Revenue from Operations: 9,317.50
  • Other Income: 104.10
  • Total Income: 9,421.60
  • Purchase of Stock-in-Trade: 8,992.36
  • Other Direct Expenses: 0.89
  • Changes in Inventories: (39.99)
  • Employee Benefits Expense: 63.70
  • Finance Costs: 210.71
  • Depreciation and amortization: 43.47
  • Other Expenses: 72.49
  • Total Expenses: 9,343.61
  • Profit before tax: 77.99
  • Current Tax: 25.47
  • Deferred Tax: (8.47)
  • Total Tax: 17.00
  • Profit for period: 60.99
  • Other Comprehensive Income: (81.20)
  • Total Comprehensive Income: (20.21)

Key Metrics

  • EPS Basic: ₹0.35
  • EPS Diluted: ₹0.35
  • Paid-up equity share capital: ₹1,725.72 lakh (Face value ₹10 per share)

Segment-wise Performance (Standalone)

  • Recycle Division Revenue: 9,317.50
  • Restore Division Revenue: 245.49
  • Biomass Division Revenue: 1.54
  • Unallocable: 17.00
  • Total Segment Revenue: 9,317.50

Financial Results - Consolidated (Quarter Ended June 30, 2026)

Income Statement (₹ in lakhs)

  • Revenue from Operations: 19,106.45
  • Other Income: 81.85
  • Total Income: 19,188.30
  • Purchase of Stock-in-Trade: 18,950.73
  • Other Direct Expenses: 6.37
  • Changes in Inventories: (448.26)
  • Employee Benefits Expense: 112.13
  • Finance Costs: 246.62
  • Depreciation and amortization: 75.91
  • Other Expenses: 127.42
  • Total Expenses: 19,070.93
  • Profit before tax: 117.38
  • Share of Profit in Associates: 22.09
  • Profit before tax after associates: 139.47
  • Current Tax: 47.10
  • Deferred Tax: (11.10)
  • Total Tax: 36.00
  • Profit for period: 103.47
  • Other Comprehensive Income: (81.20)
  • Total Comprehensive Income: 22.27

Attribution of Profit

  • Owners of company: 110.48
  • Non-controlling interests: (7.01)

Key Metrics

  • EPS Basic: ₹0.60
  • EPS Diluted: ₹0.60
  • Paid-up equity share capital: ₹1,725.72 lakh

Segment-wise Performance (Consolidated)

  • Recycle Division Revenue: 18,454.58
  • Restore Division Revenue: 62.41
  • Biomass Division Revenue: 589.46
  • Total Segment Revenue: 19,106.45

Significant Events During Quarter

1. Warrant Forfeiture

  • Forfeited 19,55,000 convertible warrants issued on preferential basis
  • Issue price: ₹352.00 per warrant (₹88.00 warrant subscription price + ₹264.00 exercise price)
  • Upfront subscription amount received: ₹17,20,40,000 (25% of issue price)
  • Forfeiture date: April 1, 2026, due to non-payment of balance amount within stipulated period
  • No further obligation exists regarding these warrants

2. Subsidiary Investment

  • Acquired 1,02,000 equity shares of subsidiary Ganesha Recycling Chain Private Limited
  • Total consideration: ₹1,02,00,000
  • Increased investment in the subsidiary

3. Subsidiary Expansion

  • Ganesha Recycling Chain Private Limited (material subsidiary) acquired 51% stake/profit-sharing ratio in M/s. Shubhlaxmi Ecoplast LLP
  • Consequently, Shubhlaxmi Ecoplast LLP became subsidiary LLP of Ganesha Recycling and step-down subsidiary LLP of Race Eco Chain

Business Overview

  • Company primarily engaged in Plastic Waste, Home furnishing, Madeup, Bags & Garments and Briquettes business
  • Operating segments: Recycle Division, Restore Division, Biomass Division

Entities Consolidated

  • Subsidiaries: M/s Ganesha Recycling Chain Private Limited, M/s Silverline Eco Thrive Limited, M/s Vasundhara Envirogreen Private Limited
  • Associate: M/s Prime Industries Limited
  • M/s Race Grassland Private Limited has no operations or financial activity