Summary of Key Information:
Reporting Period (Quarter/Year): Quarter ended June 30, 2026 (Q1 FY27)
Nature of Filing / Announcement: Regulatory filing pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
Audit Opinion:
Adverse Conclusion. The independent auditor, B.K.Kapur & Co, issued an adverse opinion stating the financial results have not been prepared in accordance with the applicable financial reporting framework and do not give a true and fair view.
Auditor’s Comment:
The auditor highlighted multiple material issues affecting earnings quality, including non-provision of interest expenses, impairment assessments not performed, going concern uncertainties, and various disputes with subsidiaries. These matters are considered material and pervasive to the financial statements.
Key Financial Highlights [unit: ₹ Lakhs]:
Consolidated Results:
Revenue from Operations: ₹14,611.07 (Q1 FY27)
- Comparison: Decreased from ₹23,247.21 in Q1 FY26 and ₹19,851.47 in Q4 FY26
Net Loss: ₹2,550.87 (Q1 FY27)
- Comparison: Loss increased from ₹2,243.12 in Q1 FY26 and ₹175.23 in Q4 FY26
Segment-wise Performance [unit: ₹ Lakhs]:
Segment Revenue (Q1 FY27):
- Sugar: ₹11,190.15
- Distillery: ₹3,401.63
- Power: ₹76.85
- Others: ₹176.56
- Total: ₹14,845.19
- Less: Inter Segment Revenue: ₹234.12
- Net Sales/Income from Operations: ₹14,611.07
Segment Results (Loss)/Profit before finance costs, etc. (Q1 FY27):
- Sugar: (₹1,123.33)
- Distillery: (₹522.17)
- Power: (₹607.37)
- Others: ₹0.11
- Total: (₹2,252.76)
Segment Assets (as of June 30, 2026):
- Sugar: ₹1,06,730.88
- Distillery: ₹32,487.32
- Power: ₹22,633.80
- Others: ₹1,503.60
- Unallocated: ₹10,508.97
- Total: ₹1,73,864.57
Segment Liabilities (as of June 30, 2026):
- Sugar: ₹50,028.01
- Distillery: ₹1,581.42
- Power: ₹3,028.30
- Others: ₹999.93
- Unallocated: ₹36,263.20
- Borrowings: ₹1,01,074.49
- Total: ₹1,92,975.35
Corporate Actions:
Not Specified
Other Significant Information:
- Interest Expenses Not Provided:
- Interest on bank borrowings for Q1 FY27: ₹9,350.66 Lakhs (accumulated up to June 30, 2026: ₹2,19,371.02 Lakhs)
- Interest on unsecured loan from related company for Q1 FY27: ₹10.92 Lakhs (accumulated up to June 30, 2026: ₹86.43 Lakhs)
- Interest on delayed payment to cane farmers: ₹12,163.25 Lakhs claimed as of July 11, 2024
- Interest liability to Micro and Small Enterprises: Amount not determined
- Subsidiary Issues:
- Simbhaoli Power Private Limited (SPPL): Auditor issued disclaimer of conclusion due to going concern issues, impairment uncertainties, and disputes with joint venture partners.
- Integrated Casetech Consultants Private Limited (ICCPL): Auditor issued adverse conclusion due to disputed unbilled revenue of ₹492.42 Lakhs, earnest money deposits of ₹150.50 Lakhs, and deferred tax assets of ₹108.56 Lakhs.
- Environmental Compliance Issues:
- Central Pollution Control Board directed Simbhaoli Distillery, Hapur to stop manufacturing operations (January 29, 2026), with conditional revocation on July 7, 2026.
- Central Pollution Control Board directed Simbhaoli Brijnathpur Distillery, Hapur to stop manufacturing operations (February 3, 2026).
- Legal Proceedings:
- Multiple appeals and writ petitions filed against cane area reservation orders.
- Enforcement Directorate attachment order of ₹109.80 Crore on certain assets.
- Fraud declaration by Punjab National Bank's Fraud Monitoring Committee (April 20, 2026).
- Petition filed by Sindicatum Bagasse India Pte. Limited alleging oppression and mismanagement.
- Management Remuneration Issues:
- Remuneration paid to Managing Director and Whole-Time Director without obtaining consent from all lenders as required under Section 197 of Companies Act, 2013.
- CFO tenure expired on February 14, 2025, but extended by IRP subject to CoC ratification.
Entities Included in Consolidation:
- Simbhaoli Power Private Limited (SPPL)
- Integrated Casetech Consultants Private Limited (ICCPL)
- Simbhaoli Specialty Sugars Private Limited (SSSPL)