Summary of Key Information:
Reporting Period: Quarter and Year Ended 31 March 2026
Nature of Filing / Announcement: Outcome of Board Meeting - Audited Financial Results under Regulation 30 & 33 of SEBI (LODR) Regulations 2015
Audit Opinion:
Qualified Opinion
Key Financial Highlights [₹ in lakhs]:
Standalone Results for Year Ended 31 March 2026:
- Revenue from Operations: ₹1,543.10
- Other Income: ₹21.55
- Total Income: ₹1,564.65
- Total Expenses: ₹18,351.88
- Loss Before Tax: ₹16,787.23
- Tax Expense: ₹0.00
- Net Loss from Continuing Operations: ₹16,787.23
- Net Loss from Discontinued Operations: ₹2,260.13
- Net Loss for the Period: ₹19,047.36
- EPS (Basic) from Continuing Operations: -₹50.66
- EPS (Basic) from Discontinued Operations: -₹6.82
- EPS (Basic) Total: -₹57.48
- Paid-up Equity Share Capital: ₹3,313.47
- Other Equity: -₹43,271.45
- Cash and Cash Equivalents: ₹218.97
- Total Debt (Borrowings): ₹125,585.69 (Non-current ₹46,674.22 + Current ₹78,911.47)
Standalone Results for Quarter Ended 31 March 2026:
- Revenue from Operations: ₹231.65
- Other Income: ₹13.86
- Total Income: ₹245.51
- Total Expenses: ₹4,667.51
- Loss Before Tax: ₹4,422.00
- Net Loss for the Quarter: ₹4,726.37
- EPS (Basic): -₹14.26
Segment-wise Performance:
The company has only one reportable segment - Textiles. Hence segment reporting is not applicable.
Corporate Actions:
Not Specified
Other Significant Information:
- Manufacturing facilities remained non-operational for majority of the year with operations limited to job work at one unit.
- The company suspended pending capital projects due to fund constraints.
- Current liabilities exceed current assets, indicating working capital erosion.
- Analytical ratios reflect tight liquidity and poor solvency.
- The company has not repaid quarterly installments due from September 2023 to March 2026 amounting to ₹30,871.93 lakhs.
- The company has not paid monthly interest and other charges due from July 2023 to March 2026 amounting to ₹19,342.64 lakhs.
Statement of Assets & Liabilities as at 31 March 2026 [₹ in lakhs]:
- Total Assets: ₹85,943.07
- Non-current Assets: ₹84,267.67
- Property, Plant and Equipment: ₹79,537.54
- Capital Work in Progress: ₹4,246.00
- Investments: ₹1.40
- Other Non-current Assets: ₹482.23
- Current Assets: ₹1,675.40
- Inventories: ₹854.96
- Trade Receivables: ₹55.41
- Cash and Cash Equivalents: ₹218.97
- Other Current Assets: ₹546.06
- Total Equity and Liabilities: ₹85,943.07
- Equity: -₹39,957.98
- Equity Share Capital: ₹3,313.47
- Other Equity: -₹43,271.45
- Non-current Liabilities: ₹46,703.36
- Borrowings: ₹46,674.22
- Lease Liabilities: ₹2.17
- Provisions: ₹26.92
- Current Liabilities: ₹79,197.75
- Borrowings: ₹78,911.47
- Lease Liabilities: ₹10.54
- Trade Payables: ₹5,019.67
- Other Financial Liabilities: ₹22,134.13
- Other Current Liabilities: ₹231.64
- Provisions: ₹24.00
Statement of Cash Flow for Year Ended 31 March 2026 [₹ in lakhs]:
- Net Cash from Operating Activities: ₹7,789.12
- Net Cash from Investing Activities: -₹26.16
- Net Cash from Financing Activities: -₹7,800.35
- Net Increase in Cash and Cash Equivalents: -₹37.39
- Cash and Cash Equivalents Opening Balance: ₹256.36
- Cash and Cash Equivalents Closing Balance: ₹218.97