Summary of Key Information:
Reporting Period (Quarter/Year): Quarters ended June 30, 2025; September 30, 2025; December 31, 2025; and year ended March 31, 2026
Nature of Filing / Announcement: Outcome of IRP convened meeting and financial results under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
Date of Board Meeting / Approval: May 29, 2026 (Meeting convened by IRP from 02:30 P.M. to 05:25 P.M.)
Audit Opinion: Adverse Opinion on all quarterly consolidated results and annual standalone results
Auditor's Comment: Multiple material qualifications affecting earnings quality, going concern assumption, and compliance with accounting standards
Key Financial Highlights [₹ Lakhs]:
Consolidated Results:
Quarter ended June 30, 2025:
- Revenue from Operations: 23,247.21
- Total Income: 23,392.40
- Net Loss: (2,243.24)
- EPS: (4.00)
- Other Equity: Not specified
Quarter ended September 30, 2025:
- Revenue from Operations: 23,403.39
- Total Income: 23,491.91
- Net Loss: (3,121.84)
- EPS: (6.48)
- Other Equity: Not specified
Quarter ended December 31, 2025:
- Revenue from Operations: 21,964.16
- Total Income: 22,312.11
- Net Loss: (1,421.34)
- EPS: (2.33)
- Other Equity: Not specified
Year ended March 31, 2026 (Standalone):
- Revenue from Operations: 85,589.96
- Total Income: 87,956.98
- Net Loss: (3,039.62)
- EPS: (7.36)
- Other Equity: (11,653.54)
- Cash and Cash Equivalents: 3,424.44
- Debt: 1,01,074.49 (borrowings)
Material Financial Qualifications:
- Unprovided interest on bank borrowings: ₹2,10,020.35 Lakhs cumulative up to March 31, 2026
- Unprovided interest on unsecured loans: ₹75.51 Lakhs from July 11, 2024 to March 31, 2026
- Unprovided interest on cane dues: ₹12,163.25 Lakhs claimed as of July 11, 2024
- Unprovided CIRP costs: Partial disbursement of ₹72 Lakhs + GST from PNB, total unascertained
- No impairment assessment on investments in subsidiaries: SPPL ₹22,862.61 Lakhs, ICCPL ₹655.72 Lakhs
- No impairment assessment on Property, Plant and Equipment
Segment-wise Performance [₹ Lakhs]:
For Quarter ended December 31, 2025:
- Sugar Revenue: 17,055.94 (Standalone)
- Distillery Revenue: 6,183.41 (Standalone)
- Power Revenue: Not operational
- Sugar Segment Loss: (377.43)
- Distillery Segment Loss: (420.58)
Corporate Actions:
- Appointment of Cost Auditor: M/s Cheena & Associates for FY 2025-26 (Sugar and Distillery)
- Appointment of Secretarial Auditor: M/s Amit Gupta & Associates for five years from FY 2025-26 to FY 2029-30
- Dividend: None declared
- No share split, bonus issue, buyback, or capital raising
Other Significant Information:
- Going Concern: Financials prepared on going concern basis despite eroded net worth and negative working capital
- Legal Proceedings: Multiple cases at NCLT, NCLAT, DRT, High Courts, and Supreme Court
- Environmental Issues: CPCB directives to stop operations at both distilleries (January and February 2026)
- Cane Supply Issues: Cane commissioner diverted cane centers; zero allotment to Chilwaria unit
- Operational Issues: Turbine breakdown at Brijnathpur unit affecting operations
- Subsidiary Issues: SPPL received disclaimer of opinion; ICCPL received adverse opinion
- Managerial Remuneration: Paid without lender consent as required under Section 197 of Companies Act, 2013
- CFO Tenure: Mr. D.C. Popli's tenure expired February 14, 2025; extended by IRP subject to CoC ratification
Entities Included in Consolidation:
- Simbhaoli Power Private Limited (SPPL) - 51% subsidiary
- Integrated Casetech Consultants Private Limited (ICCPL) - subsidiary
- Simbhaoli Specialty Sugars Private Limited (SSSPL) - subsidiary
Exceptional Items:
- Impact of Labour Laws: ₹48.93 Lakhs for year ended March 31, 2026
Forward-looking Guidance:
- No forward-looking guidance provided due to CIRP uncertainty