Key Quantitative Figures
Financial Performance (Standalone, ₹ in Lakhs):
- Total Income: ₹38,675.73 (FY26) vs ₹37,949.11 (FY25)
- Profit Before Tax: ₹589.08 (FY26) vs ₹787.34 (FY25)
- Total Comprehensive Income: ₹429.13 (FY26) vs ₹527.19 (FY25)
- Earnings Per Share: ₹8.95 (FY26) vs ₹21.99 (FY25)
- Dividend Recommended: ₹2 per equity share (20% of face value ₹10)
- Dividend Cash Outflow: ₹95.91 lakhs if approved
Balance Sheet Highlights (₹ in Lakhs):
- Share Capital: ₹479.54 (increased from ₹239.77 due to 1:1 bonus issue)
- Reserves & Surplus: ₹4,132.27
- Total Assets: ₹15,080.58
- Trade Receivables: ₹5,699.32
- Inventories: ₹2,727.73
- Borrowings: ₹3,322.13 (Current ₹2,671.17 + Non-current ₹650.96)
Dates of Action
- AGM Date: September 21, 2026 at 3:00 PM IST
- Record Date for Dividend: September 14, 2026
- Dividend Payment Date: On or before October 20, 2026
- Remote E-voting Period: September 18-20, 2026
- Bonus Issue Allotment: April 4, 2025 (1:1 ratio)
Parties Involved
Board of Directors:
- Rajiv Sharma (Chairman, Non-Executive Non-Independent)
- R.K. Sharma (Managing Director, DIN: 00640581)
- Jamil Ahmad (Non-Independent Director)
- K.N. Agarwal (Independent Director)
- Namrata Jain (ED-Finance & CFO)
- Uttam Sahay (Independent Director)
Key Managerial Personnel:
- Gagan Kaushik (Company Secretary & General Counsel)
- Kulvinder Singh (Finance Controller & KMP)
Auditors:
- Statutory: M/s Mangla Associates (FRN: 006796C)
- Secretarial: M/s A. Arora & Company (FCS No. 2191)
- Cost: M/s SDM & Associates (Firm Registration No. 000281)
Bankers:
- ICICI Bank Ltd.
- State Bank of India
- Axis Bank Limited
Registrar & Transfer Agent:
M/s MCS Share Transfer Agent Limited, New Delhi
AGM Agenda Items
Ordinary Business:
1. Adoption of audited financial statements for FY 2025-26
2. Declaration of final dividend of ₹2 per equity share (20%)
3. Re-appointment of Mr. Rajiv Sharma who retires by rotation
Special Business:
4. Ratification of remuneration of Cost Auditor for FY27 - ₹85,000 + taxes
5. Adoption of new Memorandum of Association as per Companies Act 2013
6. Re-appointment of Mr. Uttam Sahay as Independent Director for second term (Jan 31, 2027 to Jan 30, 2030)
7. Re-appointment of Mr. Rama Kant Sharma as Managing Director for 5 years (Feb 4, 2027 to Feb 3, 2032) with monthly remuneration of ₹3 lakh basic + ₹6 lakh allowances
Financial and Operational Impact
Capital Structure Impact:
- Bonus issue of 23,97,713 equity shares allotted on April 4, 2025 in 1:1 ratio
- Share capital increased from ₹239.77 lakh to ₹479.54 lakh
- General reserve reduced by ₹239.77 lakh due to bonus issue
Expansion Activities:
- New satellite plant at Haridwar (1,800 sq. meter) for seat frames business approved
- New shed at Nabha plant (1,00,000 sq. feet) for capacity enhancement
- Capital work in progress: ₹113.33 lakh (FY26) vs ₹37.24 lakh (FY25)
Dividend Taxation:
- TDS applicable at 10% for resident shareholders (20% if PAN not provided)
- Different rates for non-resident shareholders as per Income Tax Act
- Dividend income taxable in hands of shareholders
Corporate Governance
- Board met 5 times during FY25-26
- All directors attended all meetings
- CSR expenditure: ₹14.29 lakh contributed to Jivan Jyot Foundation
- No material orders from regulators/courts impacting going concern status
Voting Arrangements
- AGM to be held through video conferencing/other audio-visual means
- E-voting facility provided through NSDL
- Scrutinizer: Mr. Ajay K Arora, Company Secretary in Practice
Additional Information
- 99.81% shares held in dematerialized form
- Promoter holding: 75% through b4S Solutions Private Limited
- Manufacturing plants at Punjab, Karnataka, Uttarakhand, Maharashtra
- Employee strength: 342 permanent employees (324 previous year)
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