BSEBoard Meeting5d ago · 14 Aug 2026, 11:14 pm

1. Approved the Un-audited Financial Results of the Company for the First Quarter ended on 30th June, 2026; and 2. Took on record the Limited Review Report issued thereon by M/s. Chandabhoy ....

Konndor Industries Ltd · 532397

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Konndor Industries Ltd has announced its un-audited financial results for the first quarter ended on 30th June, 2026, which were approved by the Board of Directors. The results were reviewed by Chandabhoy & Jassoobhoy, Chartered Accountants, and a limited review report was issued. The report highlighted some material weaknesses in the financial statements, including outstanding loans, advances to suppliers, and calls in arrears.

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Earnings Impact5/10
Growth Catalyst2/10
Governance Concern6/10
Regulatory Risk3/10
Balance Sheet Risk7/10
Liquidity Impact4/10
Market Sentiment5/10

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Konndor Industries Ltd - 532397 - Board Meeting Outcome for Outcome Of Board Meeting Held On Friday, 14Th August, 2026 And Submission Of Un-Audited Financial Results For The First Quarter Ended On 30Th June, 2026

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KONNDOR INDUSTRIES LIMITED CIN: L51100GJ1983PLC006041 Reg. office: D-313, Sumel Business Part 1, Indian Textile Plaza, Near Namaste Circle, Shahibaug, Ahmedabad – 380004. Email Id: konndorind@gmail.com | Contact No. + 91 816 938 8858 14th August, 2026 The Manager, BSE Limited, Department of Corporate Services, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai – 400 001 Script Code: 532397 Dear Sir/Madam, Sub.: Outcome of Board Meeting held on Friday, 14th August, 2026 and submission of Un-audited Financial Results for the First Quarter ended on 30th June, 2026 Pursuant to Regulations 30, 33 and other applicable regulations of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we hereby inform that the Board of Directors of Konndor Industries Limited (“the Company”) at its meeting held today, i.e. Friday, 14th August, 2026, has inter-alia discussed, approved and taken on record the following matters: 1. Approved the Un-audited Financial Results of the Company for the First Quarter ended on 30th June, 2026; and 2. Took on record the Limited Review Report issued thereon by M/s. Chandabhoy & Jassoobhoy, Chartered Accountants, Statutory Auditors of the Company. A copy of the approved Un-audited Financial Results along with the Limited Review Report is enclosed herewith. The meeting commenced at 10:00 a.m. and concluded at 10:35 p.m. at the Registered Office of the Company. You are requested to kindly take the same on record. For, Konndor Industries Limited SHAFI KHAN WHOLE TIME DIRECTOR DIN: 11361801 CA CHANDABHOY &J A.SSOOBHOY CHARTERED AC.COUNTANTS IND I A CA GAUTAM N. SHAH CA RAHUI... G. DIVA N ~ (+91) 98242 56190/98247 99760 CA NIMAI G. SHAH CAPA RIN H. P KIWARI W CNJABD@GMAILCOM No. 605--60~07, Silver Oaks, Near Mahalaxmi Cross Roads, Paldi, Ahmedabad-380007, Gujarat, India Limited review report Review report to: The Board of Directors Konndor Industries Limited We have reviewed the accompanying statement of unaudited financial results of Konndor Industries Limited ("the Company") for the quarter ended 30th June, 2026 (the "Statement") attached herewith, being submitted by the Company pursuant to the requirements of Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, read with SEBI Circular No. CIR/CFD/CMDl/80/2019 dated 19th July, 2019. This statement is the responsibility of the Company's management and has been approved by the Board of Directors. My responsibility is to issue a report on these financial statements based on my review. We conducted my review of the Statement in accordance with the Standard on Review Engagement (SRE) 2410, "Review of Interim Financial Information performed by the independent auditor of the Entity" issued by the Institute of Chartered Accountants of India. This standard requires that we plan and perform the review to obtain moderate assurance as to whether the financial statements are free of material misstatements. A review is limited primarily to inquiries of company personnel and analytical procedures applied to financial data and thus provide less assurance than an audit. We have not performed an audit and accordingly, we express an qualified audit opinion. Based on my review conducted as above, nothing has come to my attention that causes us to believe that the accompanying statement of unaudited financial results prepared in accordance with applicable accounting standards and o ~~ognized accountm. g practi• c es an d po 1 1· c1• es h as not d. 1 sc 1 o se d t h e m. 1!'.o rm '< \& J,is. ~ to b e disclosed in terms of Regulation 33 of the SEBI (Listing Oblig ~ a sure Requirements) Regulations, 2015 read with SE - ~ No. CIR/CFD/CMDl/80/2019 dated 19th July, 2019, including the 1 ,, ,I, ,)9 lp~\• it is to be disclosed, or that it contains any material misstatement excep ' ~ • - 'low:- 1. An outstanding loan to other balance of ~ 195 .00 Lacs is reported with no transactions during the year, and balance confirmation is not available. In the absence of cross-confirmation, the balance may be misstated, affecting the fair representation of financial positions. 2. The company has Advance to supplier amounting to ~ 1044.34 Lacs. Management has not provided relevant agreements or cross-confirmations. In the absence of agreements and necessary confim1ations, the genuineness and recoverability of the advance could not be verified. 3. The Company has disclosed a balance under Calls in Arrears in the financial statements. However, the Management was unable to provide supporting records or details of the shareholders, the amount outstanding from each shareholder, or the period for which such calls have remained unpaid. Accordingly, we were unable to obtain sufficient appropriate audit evidence regarding the accuracy and completeness of the said balance and determine whether any adjustments to the financial statements were necessary We have not reviewed the accompanying financial results and other financial information for the quarter ended 30th June 2025 which has been presented solely based on the information compiled by the Management and bas been approved by the Board of Directors. For CHANDABHOY & JASSOOBHOY CHARTERED ACCOUNTANTS CA NIMAI G SHAH (PARTNER) Membership No. 100932 FRN: 0101648W UDIN: 26100932PDYYVW9028 Place : Ahmedabad Date : 14th August, 2026 KONNDOR INDUSTRIES LIMITED CIN: L51100GJ1983PLC006041 Reg. office: D-313, Sumel Business Part 1, Indian Textile Plaza, Near Namaste Circle, Shahibaug, Ahmedabad – 380004 Email Id: konndorind@gmail.com | Contact No. + 91 816 938 8858 Un-Audited financial results for the Quarter Ended on 30th June, 2026 (Amount in Lakhs) Quarter ended on Year ended on Particulars 30.06.2026 31.03.2026 30.06.2025 31.03.2026 Unaudited Unaudited Unaudited Unaudited Income from Operations IRevenue from operation 0.00 (6.84) 188.62 181.79 IIOther Income 0.00 6.82 0.61 8.41 III Total Income ( I + II) 0.00 (0.02) 189.23 190.20 IVExpenses a) Cost of Material Consumed 16.43 77.83 - 77.83 b) Purchase of Stock in Trade 327.78 0.00 162.58 162.40 c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (453.79) (77.83) - (77.83) d) Employee Benefit Expense 24.09 (0.25) 6.39 6.14 e) Finance cost 0.00 0.00 - - f) Depreciation & amortization 0.00 0.00 0.20 0.20 g) Other Expenditure 87.79 2.19 21.49 25.57 Total Expenses (IV) 2.30 1.94 190.66 194.31 VProfit/(Loss) before extra ordinary and exceptional Items and tax (III - IV) (2.30) (1.96) (1.43) (4.11) VIExceptional Items - - - - VIIProfit/(Loss)before extra ordinary Items and tax (V -VI) (2.30) (1.96) (1.43) (4.11) VIIIExtra Ordinary Items - - - - IX Profit / (Loss)before Tax (VII- VIII ) (2.30) (1.96) (1.43) (4.11) XTax expense (i) Current Tax - - (ii) Deferred Tax - - (iiI) Tax of earlier years - - Profit (Loss) for the period from continuing operations (IX - XIX) (2.30) (1.96) (1.43) (4.11) XIIProfit/(loss) from discontinuing operations - - - - XIIITax expense of discontinuing operations - - - - Profit/(loss) from Discontinuing operations (after tax) (XII - XIVXIII) XVProfit (Loss) for the period (XI + XIV) (2.30) (1.96) (1.43) (4.11) XVI Other Comprehensive Income: A. (i) Items that will not be reclassifled to proflt or loss - - - - (ii) Income tax relating to items that will not be reclassified to profit or loss - - - - B. (i) Items that will be reclassified to profit or loss - - - - (ii) lncome tax relating to items that will be reclassified to profit or loss - - - - XVIITotal Comprehensive Income for the period (XV + XVI) ComprisingProfit(Loss)and OthercomprehensiveIncomefor the period ) (2.30) (1.96) (1.43) (4.11) XVIIIPaid up equity share capital 551.82 551.82 14762.40 551.82 Face value of equity share capital 1 .00 1 0.00 1 0.00 1 0.00 XIXReserve excluding Revaluation Reserves XXEarnings Per Share (for continuing operation): a) Basic ( 0.00) ( 0.04) ( 0.00) ( 0.07) b) Diluted ( 0.00) ( 0.04) ( 0.00) ( 0.07) XXIEarnings Per Share (for discontinued op [Showing first 8,000 characters — download PDF for full document]