ANNEXURE -F
Performance Overview
The Companys Business-wise performance during the year is shown below:
Sl. No |
Particulars |
31st March, 2025 | 31st March, 2024 |
| 1 | Total Income | 5,84,20,208/- | 5,15,82,451/- |
| 2 | Total Expenses | 5,59,58,746/- | 5,99,55,330/- |
| 3 | Profit/Loss before exceptional items and tax | 24,61,462/- | (83,72,878)/- |
| 4 5 | Exceptional Items Profit/Loss before tax and after exceptional items | 40,00,000/- (15,38,538)/- | (83,72,878)/- |
| 6 | Tax Expenses | - | 8,81,284/- |
| Total profit (Loss) for the year | (15,38,538)/- | (92,54,163)/- |
Business
ADHATA GLOBAL LIMITED (AGL or Company) (Formerly known as M V Cotspin Limited) is engaged in the business as manufacturers, traders, exporters, importers, dealers of laminates of all sizes and descriptions, veneers, pre-laminated board, decorative laminates, decorative laminated sheets, high pressure laminates, post forming laminates, decorative veneers, ready to install doors, door sets, fire rated doors, Veneered engineered flooring and flooring of all kinds and descriptions and Particle Board of all kinds and descriptions and other paper based, wood, ply-wood, pulpwood, match-wood, hardwood, wood based and plastic based products of all kinds.
Internal Control Systems and their adequacy
This has been covered in the Directors Report.
Risks and Concerns
Risks are an integral part for a business. However, effective risk management is fundamental to the business activities of a company. Effective risk management comprises reducing the element of surprise, improve services, ensuring proactive change management, sourcing resources efficiently, optimized utilisation, leakage prevention and reduced wastage. While we remain committed to increasing shareholder value by developing and growing our business within our Board- determined risk appetite, we are mindful of achieving this objective in line with the interests of all stakeholders.
In 2024-25, Adhata Global Limited continued to strengthen its comprehensive system to promptly identify risks, assess their materiality and take measures to minimize their likelihood and losses. Risk management was applied across all management levels and functional areas.
Material Developments in Human Resources
Human Resources continue to be the cornerstone around which the Company functions. The Company engages with the people who work for it on a proactive basis so as to transform the environment from a "place of work" to a place to work". The Company believes that such approach has assisted it enormously in promoting harmony and a sense of belonging amongst those working for it thereby seeking to enhance their work life balance. The gradual evolution of this perception constitutes, according to the Company, a defining sign of sustained employee commitment to its well being.
For and on behalf of the Board |
|
| Place: Kolkata | |
| Dated: 28.05.2025 | (Vivek Agarwala) |
Director |
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DIN: 00595954 |
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