Key Financial Figures
Consolidated Financial Results (₹ in Lakhs):
- Revenue from Operations: 717.74 (Q1 2026) vs 1,891.87 (Q1 2025)
- Other Income: 166.33 (includes foreign exchange gain of ₹162.15 lakhs)
- Total Income: 884.07 vs 2,544.76 (Q1 2025)
- Total Expenses: 838.30 vs 2,446.82 (Q1 2025)
- Profit before tax: 45.77 vs 97.94 (Q1 2025)
- Profit after tax: 43.83 vs 95.65 (Q1 2025)
- Earnings per share (Basic & Diluted): ₹0.03 vs ₹0.07 (Q1 2025)
- Paid-up equity share capital: ₹14,228.04 lakhs (face value ₹10 each)
- Reserves: negative ₹39,121.23 lakhs
Standalone Financial Results (₹ in Lakhs):
- Turnover: 873.08 (Q1 2026) vs 2,544.76 (Q1 2025)
- Profit before tax: 33.12 vs 95.65 (Q1 2025)
- Profit after tax: 33.12 vs 95.65 (Q1 2025)
- Total Comprehensive Income: 33.12 vs 95.65 (Q1 2025)
Operational Highlights
- Zinc tank rupture on 11th April 2026 caused production suspension from 15th April to facilitate recovery of accumulated zinc material
- Part of recovered material sold as Zinc Dross at scrap value: ₹91.06 lakhs
- Sales adversely impacted due to production stoppage
- Operations expected to resume fully by 31st August 2026
- Inventory valued at ₹669.96 lakhs using weighted average cost method
Legal and Regulatory Matters
SEBI Case:
- SEBI order dated 31/03/2021 prohibited company from accessing securities market for 3 years for GDR violations
- SAT order dated 21/02/2023 reduced penalty from ₹1,000 lakhs to ₹25 lakhs and restricted debarment period
- SEBI filed civil appeal before Supreme Court, admitted on 02/01/2024
- ₹25 lakh penalty provision made but unpaid as of 30/06/2026
SARFAESI Proceedings:
- Consortium banks initiated proceedings in February 2014 for ₹19,319.00 lakhs dues as of 31/01/2014
- Symbolic possession taken of Khopoli unit assets on 29/05/2014
- Loan assigned to Invent Assets Securitization on 31/03/2018
- Debt further assigned to India SME ARC during current quarter
- Matter pending before DRT Pune, next hearing on 19/10/2026
Debt Settlement MOU:
- MOU with Tribus Real Estate Pvt Ltd for takeover and settlement of bank borrowings aggregating ₹15,894.92 lakhs as of 31/12/2025
- TREPL repaid ₹6,599.92 lakhs by 24/03/2026, balance ₹9,295.00 lakhs unpaid
- India SME ARC claimed total dues of ₹1,189.41 crores as of 25/03/2026
- Company maintains ₹9,295.00 lakhs is full and final settlement amount
GST Demands:
- ₹1,836.95 lakhs demand for FY 2018-19 - rectified to ₹0.79 lakhs penalty, paid on 07/08/2026
- ₹28.76 lakhs demand for FY 2020-21 - appeal filed
- ₹27.78 lakhs and ₹25.28 lakhs demands for FY 2021-22 and 2019-20 - appeals filed
Other Legal Matters:
- Trade receivable/payable dispute with Ess Jay Global Ventures and Mango Capital LLC involving ₹150 lakhs
- Suspected fraud of ₹758 lakhs by consultant in Q3 FY2025-26, investigation ongoing
- Properties worth ₹131.07 lakhs recovered as compensation, accounted as exceptional item
- Non-compliance with Companies Act regarding public deposits repayment and liquid asset maintenance
Auditor Qualifications
Devam & Associates LLP issued qualified limited review report citing:
- Material non-compliance with Companies Act deposit rules
- Inability to verify trade receivable/payable balances due to lack of confirmations
- Inability to verify bank balances of ₹40.99 lakhs in frozen accounts
- Material uncertainty about going concern basis due to negative net worth
- Inability to verify inventory valuation of ₹669.96 lakhs
Corporate Governance
- Board meeting held on 13/08/2026 from 6:00 PM to 10:30 PM
- Trading window to open after 48 hours of results publication
- Audit committee reviewed and recommended results before board approval
- Negative net worth continues due to accumulated losses
- Financial statements prepared on going concern basis based on management assessment
Segment Reporting
- Single segment: Pipes
- Revenue from India: ₹692.57 lakhs (Products ₹265.43 lakhs, Services ₹427.14 lakhs)
- Revenue outside India: ₹25.17 lakhs (Products only)
- Segment assets in India: ₹14,576.24 lakhs
- Segment assets outside India: ₹817.80 lakhs
Additional Provisions
- MSME status not confirmed from all vendors, no interest liability provision made
- New Labour Codes impact: ₹5.40 lakhs additional employee benefit expense
- Frozen bank accounts: ₹40.99 lakhs provision made
- Public issue proceeds utilization: ₹13,289 lakhs spent out of ₹13,500 lakhs, balance in deposits
- Provision for doubtful advances: ₹10,925 lakhs