Key Financial Figures - Standalone Q2 FY27 (Quarter ended June 30, 2026)
- Revenue from operations: ₹136.19 crore (Q2 FY26: ₹153.46 crore)
- Other income: ₹1.06 crore (Q2 FY26: ₹1.56 crore)
- Total income: ₹137.25 crore (Q2 FY26: ₹155.02 crore)
- Total expenses: ₹158.03 crore (Q2 FY26: ₹171.68 crore)
- Loss before exceptional items and tax: ₹(20.78) crore (Q2 FY26: ₹(16.66) crore)
- Loss after tax: ₹(20.78) crore (Q2 FY26: ₹(16.66) crore)
- Total comprehensive loss: ₹(19.21) crore (Q2 FY26: ₹(16.49) crore)
- Basic and Diluted loss per share: ₹(2.48) (Q2 FY26: ₹(1.99))
- Paid-up equity share capital: ₹16.74 crore (83.7 million shares of ₹2 each)
- Accumulated losses: ₹562.94 crore as at June 30, 2026
- Current liabilities exceeded current assets by ₹64.55 crore as at June 30, 2026
Key Financial Figures - Consolidated Q2 FY27
- Revenue from operations: ₹137.72 crore
- Other income: ₹0.89 crore
- Total income: ₹138.61 crore
- Total expenses: ₹159.87 crore
- Loss before tax: ₹(21.26) crore
- Loss after tax: ₹(21.26) crore
- Total comprehensive loss: ₹(19.69) crore
- Basic and Diluted loss per share: ₹(2.54)
- Accumulated losses: ₹549.44 crore as at June 30, 2026
- Current liabilities exceeded current assets by ₹69.45 crore as at June 30, 2026
Corporate Appointment
- Mr. Kundan Sangwar appointed as Chief Financial Officer (Key Managerial Personnel) effective August 12, 2026
- Mr. Sangwar has over 18 years of experience in corporate finance, treasury, and financial management
- Appointment made in accordance with Section 203 of Companies Act, 2013 and SEBI LODR Regulations
Capital Restructuring Proposals
Authorized Share Capital Increase
- Current authorized capital: ₹20 crore divided into 10 crore equity shares of ₹2 each
- Proposed increase to ₹1000 crore comprising:
- 300 crore equity shares of ₹2 each (₹600 crore)
- 200 crore Non-Cumulative Non-Participating Compulsory Convertible Preference Shares (CCPS) of ₹2 each with 0.001% coupon rate (₹400 crore)
- Requires amendment to Clause 5 of Memorandum of Association and shareholder approval
Preferential Issue 1 - Cash Consideration
- Issue of up to 1,24,54,608 equity shares of ₹2 each at premium of ₹83 per share
- Issue price: ₹85 per equity share
- Total amount: ₹105,86,41,680 (₹105.86 crore)
- To be allotted to 3 non-promoter allottees:
- Hathor Corporate Advisors LLP: 4,151,536 shares (0.77% post-issue)
- Plutus Capital Management LLP: 4,151,536 shares (0.77% post-issue)
- Pro Fin Capital Services Ltd: 4,151,536 shares (0.77% post-issue)
- Subject to shareholder approval
Preferential Issue 2 - Non-Cash Consideration
- Issue of up to 41,70,21,987 equity shares of ₹2 each at premium of ₹83 per share
- Issue price: ₹85 per equity share
- Total amount: ₹35,44,68,68,895 (₹3,544.69 crore)
- To be allotted to 185 allottees (promoters and non-promoters)
- Major allottees include:
- Nithin Kamath: 23,575,692 shares (4.38% post-issue)
- NKSquared: 22,951,704 shares (4.26% post-issue)
- Ashish Kacholia: 16,505,501 shares (3.07% post-issue)
- Kordiya Ceramic Pvt Ltd: 19,444,285 shares (3.61% post-issue)
- Silverline Homes Pvt Ltd: 15,073,850 shares (2.80% post-issue)
- Subject to shareholder approval
Preferential Issue 3 - CCPS Non-Cash Consideration
- Issue of up to 81,12,02,664 CCPS of ₹2 each at premium of ₹83 per share
- Issue price: ₹85 per CCPS
- Total amount: ₹68,95,22,17,869 (₹6,895.22 crore)
- To be allotted to 196 allottees
- Major allottees include:
- Aaditya Sharda: 296,394,502 CCPS (36.54% post-issue)
- Bizarro Advisory Limited: 145,932,777 CCPS (17.99% post-issue)
- Silverline Homes Private Limited: 49,599,532 CCPS (6.11% post-issue)
- Subject to shareholder approval
Qualified Institutions Placement
- Proposal to raise up to ₹1000 crore through QIP of equity shares
- Price and terms to be determined by Board at appropriate time
Strategic Investment
- Board approved investment in equity shares and CCPS of Hella Infra Market Limited through swap ratio based on valuation reports
- Investment expected to make Hella Infra Market an unlisted material subsidiary of Shalimar Paints
- Board discussed potential unification of entities at appropriate stage subject to applicable laws and approvals
Other Board Approvals
- Increase in investment limit under Section 186 of Companies Act, 2013
- Approval of notice convening Annual General Meeting
- Approval of notice convening Extraordinary General Meeting
- Consideration of valuation reports for Shalimar Paints and Hella Infra Market Limited
Going Concern Assessment
Management believes the company will continue as a going concern based on:
- Progress on monetization of assets and expected sales consideration realization
- Expected growth opportunities
- Continued financial support from Holding Company
Subsidiary Information
Consolidated results include:
- Shalimar Adhunik Nirman Limited
- IM Inicio Projects Private Limited (formerly Eastern Speciality Paints & Coatings Private Limited)
During previous year, IM Inicio acquired painting services business from Hella Infra Market Limited for ₹0.26 crore and assumed net liabilities of ₹0.20 crore.