Dhatre Udyog Ltd

Financial results

• Unaudited Q1 2026 results approved; Limited Review Report by P. D. Rungta & Co.
• Audit Committee reviewed results; Board approval dated 11 August 2026.

Auditor remarks and going concern

• Auditor issued a qualified conclusion for trade receivables, advances, and payables.
• Opinion not modified; going-concern note due to cessation of manufacturing.
• Emphasis of matter on cessation of manufacturing and real estate planning.

Business actions and strategic shift

• Suspension of manufacturing operations; no separate reportable segment.
• Disposal of plant and machinery as scrap; factory land sold separately.
• Exploring real estate development on land at Jamshedpur.

Meeting Details

• Meeting scheduled on Tuesday, 11 August 2026, at the Registered Office of the Company.

Key Agenda Items

• Consider and approve unaudited standalone and consolidated financial results for Q1 ended 30 June 2026.

Other Notes

• Trading window for the company's shares remains closed until 48 hours after the unaudited results announcement.

Requests status

• No dematerialisation/rematerialisation requests were received in the quarter.

Financial results approved

• Approved standalone audited results for quarter and year ended 31 March 2026.
• Approved consolidated audited results for quarter and year ended 31 March 2026.
• Approved statement on impact of audit qualifications for year ended 31 March 2026.

Auditor remarks

• Auditor issued qualified opinions on standalone and consolidated results.
• Trade receivables, advances, and trade payables need confirmations and reconciliations.
• Auditor highlighted material going-concern uncertainty due to shutdown of manufacturing operations.

Appointments and resignations

• Re-appointed M/s. A. Ramchandra Rao & Co. as internal auditor for FY2026-27.
• Mrs. Ankita Dutta resigned as Company Secretary, Compliance Officer, and KMP.
• Her resignation is effective from close of business on 30 May 2026.

Business and regulatory disclosures

• Consolidated results include erstwhile associate Hari Equipments Private Limited only up to 30 March 2026.
• Company sold its investment in the associate during the year.
• Company continues exploring real estate development at its Jamshedpur land.