Financial Performance Highlights
- Revenue from Operations: ₹9,627.95 lakhs (FY25: ₹4,198.64 lakhs) - 129% increase
- Profit Before Depreciation and Tax: ₹266.62 lakhs (FY25: loss of ₹174.96 lakhs)
- Profit After Tax: ₹206.12 lakhs (FY25: loss of ₹232.58 lakhs)
- Total Comprehensive Income: ₹213.93 lakhs (FY25: loss of ₹231.86 lakhs)
- Earnings Per Share: ₹3.84 (FY25: negative ₹4.33)
- No dividend recommended for FY26
- No transfer to General Reserve proposed
49th Annual General Meeting Details
- Date: September 26, 2026 at 12:30 PM IST
- Mode: Video Conferencing/Other Audio-Visual Means
- Record Date: September 19, 2026
- Remote e-voting period: September 23-25, 2026
AGM Agenda Items
Ordinary Business:
1. Adoption of audited financial statements for FY26
2. Re-appointment of Smt. Shruti A. Gami (DIN: 08764442) as Director retiring by rotation
3. Appointment of M/s S M R P & Associates, Chartered Accountants (Firm Regn. No: 146255W) as Statutory Auditors for 5 years at remuneration of ₹5.00 lakhs for three financial years
Special Business:
4. Special Resolution to increase borrowing limits to ₹100 crore under Section 180(1)(c) of Companies Act, 2013
Management Changes
- Mr. Dhananjay D. Kantikar resigned as Chairman and Non-Executive Director effective May 15, 2025
- Mr. Abhishek V. Gami appointed as Chairman effective May 16, 2025 (continuing as Managing Director)
- Mr. Chetan Nayak resigned as CFO effective June 26, 2025
- Mr. Venkatta Ramanan Puliyady appointed as CFO effective June 27, 2025, resigned effective March 31, 2026
- Mr. Pratham Pandya appointed as CFO effective August 10, 2026
- Mr. Kamlesh Shinde continues as Company Secretary
Capital Structure
- Paid-up Equity Share Capital: ₹537.12 lakhs (53,71,245 equity shares of ₹10 each)
- No change in share capital during the year
- Promoter Holding: Abhishek V. Gami (30.62%), Shruti A. Gami (11.10%)
Operational Highlights
- Production Volume Increase across most product categories
- Metal Cutting: 4,89,888 nos. (FY25: 92,634 nos.)
- Mining: 36,634 nos. (FY25: 1,84,389 nos.)
- Wear Parts: 90,063 nos. (FY25: 5,88,903 nos.)
- Intermediates: 72,847.50 kgs (FY25: 39,278.50 kgs)
- Export Revenue: ₹4,621.88 lakhs (FY25: ₹18.15 lakhs)
- Foreign Exchange Earnings: ₹4,621.88 lakhs (FY25: ₹18.15 lakhs)
- Foreign Exchange Outgo: ₹934.19 lakhs (FY25: ₹507.23 lakhs)
Related Party Transactions
- Purchases from United Wolfram Pvt. Ltd.: ₹8,859.60 lakhs
- Sales to United Wolfram Pvt. Ltd.: ₹275.29 lakhs
- Transactions conducted at arm's length and in ordinary course of business
Borrowings and Financial Position
- Cash Credit from State Bank of India: ₹0 lakhs (FY25: ₹670.62 lakhs) - fully repaid
- Secured against: Hypothecation of current assets and immovable properties with personal guarantees from directors
- Current Ratio: 1.38 (FY25: 2.36)
- Inventory: ₹3,871.34 lakhs (FY25: ₹1,769.61 lakhs)
- Trade Receivables: ₹624.83 lakhs (FY25: ₹650.19 lakhs)
- Cash & Cash Equivalents: ₹300.12 lakhs (FY25: ₹1.63 lakhs)
Corporate Governance
- 6 Board meetings held during FY26 with 100% attendance
- All applicable Secretarial Standards complied with
- Vigil Mechanism/Whistle Blower Policy in place
- Code of Conduct affirmed by all Board members and senior management
Employee Information
- Total Employees: 101 (4 female, 97 male)
- Median Remuneration Increase: 8.63%
- Managing Director Remuneration Increase: 12.50%
- No sexual harassment complaints received during the year
Risk Factors Highlighted
- Raw material price volatility (tungsten, cobalt)
- Supply availability and export restrictions
- Global trade uncertainty
- High production costs
- Intense competition and pricing pressure
Future Outlook
- Management remains "cautiously optimistic" despite market volatility
- Focus on improving product mix, expanding exports, and developing higher-value products
- Continued investment in modern machinery and operational efficiency