Sunrise Industrial Traders Ltd

Q1 2026 results

• Unaudited standalone results for quarter ended June 30, 2026 under SEBI LODR.
• Total revenue from operations: 136.65 lakhs.
• Profit after tax: 73.57 lakhs; EPS: 14.74.
• Exceptional item: 19.92 lakhs.
• Total Other Comprehensive Income: 2,196.69 lakhs.
• Total comprehensive income: 2,270.06 lakhs.

Non-applicability due to no fundraising

• No funds raised via public, rights, or preferential issue in the quarter.
• Audit Committee has recorded the non-applicability.
• Mode of fund raising: Not applicable; no funds raised.
• Status of fund utilisation: not applicable; no funds utilised.

Q1 FY27 highlights

• Revenue from operations ₹136.65L in Q1 FY27; up from ₹113.53L YoY.
• Interest income ₹53.04L; dividend ₹67.47L; other income ₹9.75L; net gain ₹6.39L.
• Total expenses ₹55.85L; employee benefits ₹37.05L; depreciation ₹13.02L; other expenses ₹5.78L.
• Profit before tax ₹100.72L; current tax ₹27.11L; exceptional item ₹19.92L.
• Profit after tax ₹73.57L; earnings per share ₹14.74 (quarter).
• Total OCI ₹2,196.69L; equity-instrument fair value gain ₹2,169.35L.
• Total comprehensive income ₹2,270.26L for the quarter.
• Exceptional item relates to IL&FS bonds; amount ₹19.92L received in year.
• No reportable segments; NBFC not accepting public funds; standalone results.
• Quarter ended 30-06-2026 unaudited; results prepared under Ind AS.

FY26 annual metrics

• Year ended 31-03-2026 revenue from operations ₹492.77L; PAT ₹224.93L; EPS ₹45.08.
• Tax for year: current ₹67.56L; no earlier-year tax adjustments noted.
• OCI for year includes significant fair value movements on equity instruments and bonds.

Financial results and approvals

• Unaudited standalone Q1 FY2026 results adopted for quarter ended 30 June 2026.
• Total revenue from operations: 136.65 Lakhs.
• Profit after tax: 73.57 Lakhs.
• Earnings per share: Rs 14.74.
• Exceptional item: IL&FS bonds recovery totaling 19.92 Lakhs.
• Current tax expense: Rs 27.11 Lakhs.

Audit and accounting disclosures

• Audit Committee reviewed and approved; results prepared per Ind AS.
• Independent auditor's review: no material misstatement identified.

Regulatory compliance and NBFC notes

• Regulation 32 non-applicability for quarter ended 30 June 2026.
• No segment reporting due to NBFC status.
• Undertaking for non-applicability of Reg 32 submitted.

Regulatory compliance update

• Regulation 74(5) certificate for quarter ended 30 June 2026 issued.
• Details of dematerialized/rematerialized securities furnished to all stock exchanges.
• Certificate prepared by KFin Technologies Limited for NSDL and CDSL, dated 01 July 2026.
• CDSL and NSDL confirmations received validating Regulation 74(5) compliance for the June quarter.

Meeting Details

• Board meeting on 20 July 2026 at 04:00 p.m. at 503, Commerce House, Fort, Mumbai.

Key Agenda Items

• Unaudited standalone financial results for the quarter ended 30 June 2026 to be considered.
• Limited Review Report issued by the Statutory Auditors to be noted.

Other Notes

• Trading window closed from 01 July 2026 until 48 hours after the announcement of unaudited results.

Financial snapshot

• Revenue from operations: 492.77 Lakh; down from 571.82 Lakh.
• Net profit after tax: 224.93 Lakh.
• Total comprehensive income: (448.66) Lakh.
• Earnings per share: Basic and Diluted 45.08 Rs.
• Cash flow: Operating cash flow (211.20) Lakh; closing cash 167.67 Lakh.
• Dividend: No dividend declared for the year.

Performance trends

• YoY revenue declined to 492.77 Lakh from 571.82 Lakh.
• Net profit after tax declined to 224.93 Lakh from 325.99 Lakh.
• OCI impact yielded total comprehensive loss of 448.66 Lakh.
• Investments total 16,836.99 Lakh across FVOCI, FVPL, and mutual funds.
• EPS remained 45.08 Rs.

Capital & liquidity

• Equity share capital: 49.90 Lakh; Total equity: 17,431.34 Lakh.
• Total assets: 17,431.40 Lakh; minor current liability 0.07 Lakh.
• No borrowings; company not debt-funded.
• Cash and cash equivalents: 167.67 Lakh at year-end.
• Investments: 16,836.99 Lakh; stock lending: 2,027.92 Lakh.

Governance & leadership

• Board comprises 4 directors: 1 Executive, 1 Non-Executive, 2 Independent (one woman).
• Ayushi Saraf ceased as Company Secretary on 05 May 2025; Pratiksha Salecha appointed 01 Sep 2025.
• BSE fined the company for delay in Company Secretary appointment.
• Board meetings in 2025-26: six meetings held.
• Nomination & Remuneration Committee chaired by Preksha D Shah; Risk/CSR committees noted.

Audits & controls

• Auditor: AN Shah & Associates; standalone IND AS statements received unmodified opinion.
• Internal financial controls: Adequate and operating effectively.
• Key audit matter: Uncertain tax positions; no material disputes.
• Secretarial audit: Manthan Negandhi & Co; no major non-compliances reported.
• CSR not applicable.

Related parties & remuneration

• Related parties include directors and relatives: Dhanesh B Raheja, Tarun Raheja, Kashish Raheja, Alkesh Raheja, etc.
• Remuneration to KMP: 66.30 Lakh; Salaries to directors: 54.00 Lakh; WTD/CEO: 36.00 Lakh; CFO: 30.00 Lakh.
• Related party transactions include salaries to relatives; 54.00 Lakh.
• Remuneration policy complied; no disqualifications.

Shareholding & AGM details

• AGM 54th held 30 July 2026; NSDL e-voting; cut-off date 22 July 2026.
• Dematerialization: 99.65% in Demat; 0.35% in physical.
• Top holders as of 31 Mar 2026: Alkesh Raheja 34.48%; Suresh Raheja 26.94%; Tarun Raheja 7.31%; Sanam Raheja 6.08%.
• Equity shares issued: 4,99,000; Authorized: 5,00,000; no dividend since 2011-12.
• Unclaimed dividends: None.