Announced Fri, 30 May · 17:20 IST

PLEASE FIND THE AUDITED FINANCIAL RESULTS FOR THE QUARTER AND YEAR ENDED 31ST MARCH 2025

Going ConcernEmphasis Of MatterPat NegativeNegative Operating CashflowRelated Party TransactionsExceptional ItemResults View source PDF

Price

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▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.

Price reaction · full curve

Awaiting price reaction for this filing.

AI summary

Hem Holdings & Trading reported a steep swing to losses for FY25, with a net loss of ₹120.31 lakh versus a profit of ₹15.16 lakh in FY24, driven mainly by a one-time write-off of an unrecoverable receivable of ₹144.30 lakh that pushed Q4 other expenses to ₹146 lakh. Revenue from operations rose modestly to ₹29.96 lakh from ₹25.13 lakh, while the company earned a ₹75.19 lakh capital gain by selling its Simplex Casting equity stake to a related party for ₹97.20 lakh. The board reclassified its Mumbai land & building as 'held for sale' after receiving a ₹5.41 crore advance from an unrelated buyer. Most critically, the company's Net Owned Fund is negative at ₹(458.10) lakh, it has failed to meet the RBI's mandatory ₹5 crore minimum NOF for NBFCs, and management has stated it has no plans to infuse additional capital — a matter flagged by auditors.

Likely market impact

This is a seriously negative filing: the RBI NOF non-compliance, negative net worth, ₹144 lakh write-off and absence of any capital infusion plan raise clear going-concern doubts and point to material regulatory and solvency risk for shareholders.