Annual Report for the FY 2025-2026.

Date: September 02, 2026 The General Manager DCS - CRD BSE LIMITED Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai - 400 001 Scrip code: 524336 Dear Sir/Madam, Pursuant to Regulation 34(1) of Securities Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, we are submitting herewith the 39th Annual Report of the Company along with the Notice of Annual General Meeting for the Financial Year 2025- Kindly take the same on records. Thanking you. Yours faithfully, FOR SHREE HARI CHEMICALS EXPORT LIMITED B.C. AGRAWAL Chairman & Managing Director DIN: 00121080 Enclosure: As aforesaid 39TH ANNUAL REPORT 2025-26 STRENGTHENING CAPABILITIES FOR SUSTAINABLE GROWTH SHREE HARI CHEMICALS EXPORT LIMITED ACROSS THE PAGES Corporate Overview (01-09) Statutory Reports (10-92) Standalone Financial Statements (93-135) 01 Theme Introduction 10 Notice 93 Independent Auditor’s Report 02 Company Introduction 56 Board’s Report 102 Statement of Assets and Liabilities 04 Chairman’s Message 73 Management Discussion 103 Standalone Statement of Profit and Loss & Analysis 05 Strong and Sustainable 104 Standalone Statement of Cashflow 75 Report on Corporate 07 Product Portfolio 105 Standalone Statement Of Changes In Equity Governance 08 Board of Directors 107 Notes to Standalone Financial 91 Auditor’s Certificate on Corporate Statements 09 Corporate Information Governance Consolidated Financial Statement (136-174) 136 Independent Auditor’s Report 141 Statement of Assets and Liabilities 142 Consolidated Profit and Loss Statement 143 Consolidated Statement of Cashflow 144 Statement of Consolidated Changes In Equity 146 Notes to Consolidated Financial Statements INVESTOR INFORMATION CIN L99999MH1987PLC044942 BSE Code 524336 AGM Date Thursday, September 24, 2026 AGM Mode Video Conferencing (VC)/Other Audio Visual Means (OAVM) DISCLAIMER: This document contains statements about expected future events and financials of Shree Hari Chemicals Export Limited, which are forward-looking. By their nature, forward-looking statements require the Company to make assumptions and are subject to inherent risks and uncertainties. There is a significant risk that the assumptions, predictions, and other forward-looking statements may not prove to be accurate. Readers are cautioned not to place undue reliance on forward-looking statements as a number of factors could cause assumptions, actual future results, and events to differ materially from those expressed in the forward-looking statements. Accordingly, this document is subject to the disclaimer and qualified in its entirety by the assumptions, qualifications and risk factors referred to in the Management Discussion and Analysis section of this Annual Report. STRENGTHENING CAPABILITIES FOR SUSTAINABLE GROWTH AMONG THE ELITES IN DYES INTERMEDIATE Shree Hari Chemicals Export Limited is one of the leading manufacturers and exporters of best quality Dyes Intermediate (H-Acid) in India WHAT WE DO HOW WE DO Our efforts are cumulatively directed into After thorough technological research and indigenously manufacturing and exporting development, implicit use of knowledge, and domestically supplying dyes intermediate. expertise and experience of qualified Backed by accomplished technological innovation professionals, and operational excellence we and research we have emerged as a leading derive entire formulation process of H-acid manufacturer of finest and best quality dyes which is then manufactured at our ingeniously intermediate imparting value added and enhanced designed state-of-the-art manufacturing facility use to end products. Our products are developed at Mahad, Raigad. SHCEL supplies high-grade with keen eyesight for maximum customer and value-added dyes intermediate strictly satisfaction and environment protection. Our adhering to international best practices. By products are intermittently used in dyeing process continuously strengthening our capabilities and applied to fibres such as cotton, silk, wool, and support of dedicated and passionate team nylon and acrylic fibres. we are focused on developing excellence in our products and offerings with a strategic customer-centric research and development. WOMEN EMPLOYEE EMPLOYEES AS ON COUNTRIES MARCH 2025-26 PRODUCTS EXPORTED LEADING WIDE GEOGRAPHICAL MANUFACTURERS REACH BUSINESS MODEL OF H-ACID IN INDIA IN INDIA / OVERSEAS DIRECTLY AND THROUGH AGENTS TONNES PRODUCTION CAPACITY AT OUR STATE-OF-THE-ART MANUFACTURING FACILITY AT MAHAD, RAIGAD Shree Hari Chemicals Export Limited CORPORATE STATUTORY FINANCIAL OVERVIEW REPORTS STATEMENTS Vision MISSION VALUE S-Self Integrity H-Hard work C-Customer Satisfaction E- Encourage Employees L- Leadership HOW WE STARTE Year of The Company became Certificate of Merit in Appreciation of valuable Became ISO incorporation publicly listed on BSE Recognition of excellent contribution towards the 9001:2015 performance in export of Dyes success of convention Certified Company Intermediates by a large scale on Colorants unit by DMAI Certificate of Appreciation by Certificate of Merit for Rated 4 Stars for Air Certificate of Appreciation by Successfully Implemented MMA CETP Co-Op Society Ltd meritorious performance in Pollution Abatement by Ministry of Finance for prompt solar plant having for dedication during the Rescue industrial safety during the year MPCB filing of returns and payment capacity of 1.5MW Operation of Savitri Bridge Mishap 2017 in Chemical & Fertilizers of GST upto the year ending for self captive Industrial Group by NSC-MC March 31, 2021 consumption The Company is setting up additional 1.85 MW Solar Power for self captive Consumption 2024 OUR EXPERIENCE OF OVER THREE DECADES CONTINUOUS IMPROVEMENT IN PRODUCTION CAPACITIES IMPECCABLE R&D AND TECHNOLOGICAL ADVANCEMENT VALUE ADDED PRODUCTS WITH CUSTOMER FOCUS AND QUALITY 39th Annual Report 2025-26 CHAIRMAN’S MESSAGE Dear Shareholders, Dear Shareholders, On behalf of the Board of Directors of Shree Hari Chemicals Export Limited, I am pleased to present the 39th Annual Report of your Company for the financial year ended 31st March, 2026. I am pleased to share that your Company delivered a significant increase in revenue during the financial year 2025-26. Revenue from operations stood at ₹18,450.48 lakh, compared with ₹14,119.58 lakh in the previous year, representing a growth of approximately 31%. The Company recorded a net profit of ₹422.22 lakh. The specialty chemicals and dye intermediates industry continues to present attractive opportunities, driven by growing demand across both domestic and international markets. Expansion in end-use industries, increasing emphasis on product quality and the development of new applications are creating new avenues for sustainable growth. India’s robust manufacturing capabilities, skilled technical workforce and well-developed chemical industry ecosystem provide domestic manufacturers with a strong competitive edge. In addition, the growing emphasis among global customers on supply-chain diversification is creating significant opportunities for Indian chemical companies to expand their export footprint and strengthen their position in international markets. The substantial growth in revenue reflects the continued demand for our products and the strength of our market presence. We remain focused on improving operational efficiencies, optimizing costs, strengthening margins and creating sustainable value for our shareholders. During the year, we also made important strategic advances to strengthen the Company's long-term growth platform. During the year, State Environment Impact Assessment Authority (“SEIAA”) has granted Environmental Clearance to Shakambhari Dyechem Private Limited, a wholly owned subsidiary of the Company, for the manufacturing of Synthetic Organic Chemicals and Dye Intermediates. Accordingly, the Company is in the process of setting up its manufacturing facility and is expected to commence production in the [Showing first 8,000 characters — download PDF for full document]