Key Financial Figures
Standalone Financial Results (Amount in ₹ Lakhs):
- Revenue from Operations: ₹299.83 lakhs for FY26 (₹50.00 lakhs in FY25)
- Other Income: ₹483.90 lakhs for FY26 (₹0.74 lakhs in FY25)
- Total Revenue: ₹783.73 lakhs for FY26 (₹50.74 lakhs in FY25)
- Total Expenses: ₹1,457.39 lakhs for FY26 (₹34.32 lakhs in FY25)
- Net Loss: ₹(674.76) lakhs for FY26 (Profit of ₹16.42 lakhs in FY25)
- Basic EPS: ₹(8.44) for FY26 (₹0.31 in FY25)
- Paid-up Equity Share Capital: ₹107.78 lakhs (10,777,844 shares of ₹10 each)
Consolidated Financial Results (Amount in ₹ Lakhs):
- Revenue from Operations: ₹372.06 lakhs for FY26 (₹50.00 lakhs in FY25)
- Other Income: ₹423.77 lakhs for FY26 (₹0.74 lakhs in FY25)
- Total Revenue: ₹795.83 lakhs for FY26 (₹50.74 lakhs in FY25)
- Total Expenses: ₹2,928.68 lakhs for FY26 (₹34.32 lakhs in FY25)
- Net Loss: ₹(2,133.96) lakhs for FY26 (Profit of ₹16.42 lakhs in FY25)
- Basic EPS: ₹(23.75) for FY26 (₹0.31 in FY25)
Balance Sheet Highlights (Standalone as at 31st March 2026):
- Total Assets: ₹8,591.11 lakhs
- Loans and Advances Given: ₹6,947.50 lakhs (80.86% of total assets)
- Unsecured Loans Payable: ₹6,016.40 lakhs
- Net Worth: ₹2,212.11 lakhs
- Cash and Cash Equivalents: ₹7.37 lakhs
Audit Qualifications and Key Audit Matters
The statutory auditors, M/s Kapil Sandeep & Associates, issued a qualified opinion on both standalone and consolidated financial results for the following reasons:
Basis for Qualified Opinion:
1. Non-receipt of External Balance Confirmations (SA 505): External balance confirmations have not been received from counter-parties. The balances of trade receivables, trade payables, loans and advances given and taken as at 31st March 2026 (₹69.48 crore) are subject to confirmations, reconciliation and consequential adjustments. The impact on profit, reserves, and balance sheet items is unquantifiable.
2. Non-provision of Depreciation in Subsidiary: Raconteur Granite Limited (subsidiary) has not charged depreciation on its fixed assets (other than freehold Quarry Land/Mine) for FY26, violating AS 6 and Schedule II of Companies Act, 2013. The quantum of impact is not ascertainable as asset details were not made available.
Emphasis of Matter:
1. Going Concern Uncertainty: The company has unsecured loans payable of ₹60.16 crore and loans/advances given of ₹69.48 crore, which are substantial compared to net worth. The going concern assumption depends on recoverability of these advances and continued support from lenders/creditors.
2. Sale of Quarry Land by Subsidiary: Raconteur Granite Limited sold its freehold Quarry Land/Mine (96.77% of its total assets) for ₹18.00 crore (book value: ₹31.24 crore), resulting in a loss of ₹13.24 crore. This raises material uncertainty about the subsidiary's future operations.
Key Audit Matters:
1. Provision for Doubtful Loans and Advances: ₹7.35 crore provision created for doubtful loans/advances
2. Write-back of Old Payable Balances: ₹85.54 lakhs written back
3. Concentration of Loans and Advances: ₹69.48 crore given to various entities, with ₹54.20 crore to Dhull Trading Private Limited (where a company director holds directorship)
4. Sale of Quarry Land by Subsidiary: Loss of ₹13.24 crore
5. Non-provision of Depreciation in Subsidiary: Impact unquantified
Subsidiary Information
The consolidated results include:
1. Raconteur Granite Limited (70.81% holding) - Mining/Granite Trading - Audited - Net Loss: ₹(14.59) crore
2. Skycrest Projects Limited (100% holding) - Real Estate - Management Certified - Net Loss: ₹(0.00) crore
3. Rockbase Real Estate Projects Limited (100% holding) - Real Estate - Management Certified - Net Loss: ₹(0.00) crore
Board Meeting Details
- Meeting Date: Saturday, 30th May 2026
- Commencement Time: 6:30 PM
- Conclusion Time: 8:30 PM
- Agenda Items Approved:
- Standalone Audited Financial Results for half year and FY ended 31st March 2026
- Consolidated Audited Financial Results for half year and FY ended 31st March 2026
- Note of Audit Report issued by Statutory Auditors
- Appointment of Mr. Shailendra Kumar Roy as Secretarial Auditor for FY 2025-26
Other Appointments
- Appointment of Mr. Shailendra Kumar Roy, Proprietor of M/s Shailendra Roy & Associates, as Secretarial Auditor for FY 2025-26
- Peer Review No.: 3605/2023
Fund Raising Disclosure
- Preferential Issue raised on 18th March 2026: ₹10.33 crore
- No deviation/variation in use of funds raised
- Funds fully utilized for the intended purpose of allotment of equity shares and warrants
Management Response to Audit Qualifications
Management stated that:
1. The impact of non-receipt of balance confirmations is not quantifiable and no material adjustments are expected
2. For non-provision of depreciation in subsidiary, the matter is being addressed and asset details are being compiled
3. Necessary rectification will be made before finalization of next periodic financial results