Board ne Q3 aur 9 mahine ka financial result toh approve kar diya, par asli dhamaka toh ye hai ki isme revenue, profit ya koi bhi key performance indicators ka naam-o-nishaan nahi hai. Matlab, investors ke liye bilkul transparency nahi hai.
Company ki financial halat par loans ka bohot bada pressure hai. Banks ne toh already accounts ko NPA (Non-Performing Assets) mein daal diya hai. Lenders ke saath ₹227.45 Crore ka OTS (One Time Settlement) pura pay kar diya gaya hai. Lekin company ne NPA bank loans par interest (₹3780.72 lacs Q3 ke liye, ₹83514.80 lacs 9M ke liye) aur revoked corporate guarantees par interest (₹80.90 lacs Q3 ke liye, ₹1443.94 lacs 9M ke liye) provide nahi kiya hai. Iske alawa, company ne apna rice manufacturing unit ₹190.00 Crore mein demonetize karke woh paise lenders ko transfer kar diye.
Abhi company kayi saari legal aur regulatory problems mein fansi hui hai:
- Debt Recovery Tribunal (DRT) Delhi ne interim order diya hai jisme assets transfer par rok lagai gayi hai.
- Ek aur DRT order hai jo banks ko INR 926.13 Crore dene ko bol raha hai.
- Secured creditors (PNB aur IDBI Bank) ne Insolvency and Bankruptcy Code (IBC) ke under petitions file kar di hain.
- Faridabad Court ne company ki properties aur ek bank account ko attach karne ke liye warrants issue kiye hain.
- SEBI ne directors aur company ko ek show cause notice diya hai, jiski settlement application file ho chuki hai.
- Municipal Corporation ne bhi company ko premises khali karne ka notice diya hai.
Company ke statutory auditor ne bhi ek "Qualified Conclusion" diya hai. Unka kehna hai ki company NPA bank loans aur revoked corporate guarantees par interest provide karne mein fail ho rahi hai, aur uska exact aggregate amount calculate karna mushkil hai. Iske sath hi, "Emphasis of Matter" mein Income Tax, GST authorities ke demands aur MSMED Act creditors par interest ka provision na karne ko bhi mention kiya gaya hai.
Itni sari liabilities aur problems ke bawajood, management ka kehna hai ki company chalne layak hai (going concern), mostly isliye kyunki lead bank ne revised OTS sanction karke fully pay kar diya hai. Par, itne saare legal actions, interest liabilities ka provision na hona, auditor ki qualified report, aur core financial disclosures ki kami – yeh sab milkar company ke "going concern" status par bade sawaal utha rahe hain aur uske long-term future ko lekar doubt paida kar rahe hain. Investors ko in sab liabilities aur future legal outcomes ko carefully assess karna chahiye.