Date: July 4, 2026

KMP / Board / Auditor Changes

  • Ms. Nikita Dhaval Mehta resigned as Company Secretary & Compliance Officer effective May 30, 2025, due to preoccupation in other business
  • Mrs. Sarita Khamwani (Membership No: A26838) appointed as Company Secretary & Compliance Officer on May 30, 2025 - qualified Company Secretary and law graduate with over 15 years of experience across manufacturing, infrastructure, finance, trading, and services sectors
  • M/s. Ronak Jhuthawat & Co appointed as Secretarial Auditor for 5 years starting FY2025-2026 (practicing company secretaries' firm registered with ICSI)
  • M/s. Valawat & Associates appointed as Internal Auditor for FY2025-2026 (partners experienced in audit, taxation, company law matters, Central Excise, Custom Laws, Sales tax and Project financing)

Board Meeting Outcomes

Board meeting held on May 30, 2025 (3:00 PM to 8:30/9:30 PM) approved:

  • Audited Financial Results (Standalone and Consolidated) for quarter and year ended March 31, 2025 along with Auditor's Report
  • Appointment of M/s. Ronak Jhuthawat & Co as Secretarial Auditor
  • Appointment of M/s. Valawat & Associates as Internal Auditor
  • Resignation of Ms. Nikita Dhaval Mehta as Company Secretary & Compliance Officer
  • Appointment of Mrs. Sarita Khamwani as Company Secretary & Compliance Officer

Financial Results (Standalone)

Quarter Ended March 31, 2025:

  • Revenue from operations: ₹666.33 lakh
  • Other income: ₹62.31 lakh
  • Total income: ₹728.64 lakh
  • Total expenses: ₹1,482.39 lakh
  • Loss before tax: ₹(521.88) lakh
  • Tax expense: ₹(17.23) lakh (prior year)
  • Net loss: ₹(504.63) lakh
  • Other Comprehensive Income: ₹(1.70) lakh
  • Total Comprehensive Expense: ₹(502.93) lakh
  • Basic & Diluted EPS: ₹(0.57) per share (face value ₹2 each)

Year Ended March 31, 2025:

  • Revenue from operations: ₹4,190.65 lakh
  • Other income: ₹191.18 lakh
  • Total income: ₹4,381.83 lakh
  • Total expenses: ₹4,174.70 lakh
  • Loss before tax: ₹(936.70) lakh
  • Tax expense: ₹(17.23) lakh (prior year)
  • Net loss: ₹(919.47) lakh
  • Other Comprehensive Income: ₹(1.70) lakh
  • Total Comprehensive Expense: ₹(917.77) lakh
  • Basic & Diluted EPS: ₹(1.03) per share (face value ₹2 each)

Balance Sheet Highlights (Standalone as at March 31, 2025):

  • Property, plant and equipment: ₹847 lakh
  • Right-of-use assets: ₹181 lakh
  • Inventories: ₹846 lakh
  • Trade receivables: ₹494 lakh
  • Cash and cash equivalents: ₹22 lakh
  • Total assets: ₹5,277 lakh
  • Equity share capital: ₹1,780.01 lakh
  • Reserves and surplus: ₹(322.45) lakh (negative)
  • Short-term borrowings: ₹1,258 lakh
  • Total liabilities: ₹1,939 lakh

Financial Results (Consolidated)

Quarter Ended March 31, 2025:

  • Revenue from operations: ₹666.33 lakh
  • Other income: ₹62.31 lakh
  • Total income: ₹728.64 lakh
  • Total expenses: ₹1,287.50 lakh
  • Loss before tax: ₹(558.86) lakh
  • Tax expense: ₹(17.23) lakh (prior year)
  • Net loss: ₹(541.63) lakh
  • Share of Profit/(Loss) of Associate and Joint Ventures: ₹160.49 lakh
  • Other Comprehensive Income: ₹(1.70) lakh
  • Total Comprehensive Expense: ₹(379.44) lakh
  • Basic & Diluted EPS: ₹(0.43) per share (face value ₹2 each)

Year Ended March 31, 2025:

  • Revenue from operations: ₹4,190.65 lakh
  • Other income: ₹191.18 lakh
  • Total income: ₹4,381.83 lakh
  • Total expenses: ₹5,268.41 lakh
  • Loss before tax: ₹(886.58) lakh
  • Tax expense: ₹(17.23) lakh (prior year)
  • Net loss: ₹(869.35) lakh
  • Share of Profit/(Loss) of Associate and Joint Ventures: ₹185.29 lakh
  • Other Comprehensive Income: ₹(1.70) lakh
  • Total Comprehensive Expense: ₹(682.36) lakh
  • Basic & Diluted EPS: ₹(0.77) per share (face value ₹2 each)

Subsidiaries included in consolidation: Kshitij E-Store Ventures Private Limited, Sparion Infrastructure Private Limited

Regulatory Compliance Clarifications

  • Financial results signed by Mr. Mahendra Kumar Jain (Executive Director and Chairperson) and Ms. Vineeta Jain (Executive Director) who were authorized by Board resolution dated May 30, 2025
  • Missing balancing figure note added to ensure SEBI LODR Regulation 33(2)(b) compliance
  • Delay in submission was inadvertent and unintentional - penalty already paid
  • Company submitted Audited Financial Results for Q4 along with results for entire financial year, with Q4 figures derived as balancing figures between audited full-year results and published year-to-date figures up to Q3

Other Operational Disclosures

  • Company has only one business segment: manufacturing of PP, PVC profiles, other stationery items
  • No investor complaints during the quarter
  • Figures of previous periods regrouped where necessary for consistency
  • Financial results prepared under Indian Accounting Standards (Ind AS)