Arex Industries Ltd. has confirmed full compliance with the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 for the financial year ended March 31, 2026. The Annual Secretarial Compliance Report, issued by M/s. Preyansh Shah & Associates, validates the company's adherence to regulatory requirements during the review period.

The report examined documents, records, and filings submitted by Arex Industries to BSE Limited. It assessed compliance with various SEBI regulations, including those concerning insider trading, depositories, and substantial acquisition of shares. The audit confirmed that the listed entity has complied with all applicable provisions and circulars.

Compliance Status

The practicing company secretary reported a clean compliance record across key operational areas. The company maintained all applicable policies approved by its board of directors and ensured these were reviewed and updated in line with SEBI guidelines. The entity also preserved records as prescribed under SEBI regulations and followed its own archival policy.

Governance and Disclosures

The report noted that Arex Industries conducted performance evaluations of its Board, Independent Directors, and Committees as prescribed. All related party transactions during the period under review received prior approval from the Audit Committee. The company also ensured timely dissemination of required disclosures under Regulation 30 of the SEBI LODR Regulations.

No actions were taken against the listed entity, its promoters, or directors by SEBI or stock exchanges during the financial year. The report further confirmed that the company does not have any subsidiary companies, making certain disclosure requirements regarding subsidiaries not applicable.

The audit was conducted in accordance with the Guidance Note on Annual Secretarial Compliance Report issued by the Institute of Company Secretaries of India. M/s. Preyansh Shah & Associates clarified that the report is solely for compliance purposes and does not constitute an audit or an opinion on the financial records of the company.

arex industries announced its audited standalone financial results for the financial year ended March 31, 2026. The board of directors approved the results during a meeting held on May 21, 2026. The statutory auditors issued an unmodified opinion on the financial results for the period.

For the full year, the company reported a total income of ₹4969.96 lakh, compared to ₹5183.55 lakh in the previous year. Revenue from operations stood at ₹4963.74 lakh, down from ₹5114.11 lakh in FY25. Total expenses for the year decreased to ₹4778.08 lakh from ₹4816.93 lakh in the prior year.

The net profit for the year ended March 31, 2026, was ₹148.15 lakh, a decrease from ₹263.41 lakh recorded in the previous year. For the quarter ended March 31, 2026, the company reported a net loss of ₹2.59 lakh, compared to a net profit of ₹25.75 lakh in the corresponding quarter of the previous year. Earnings per share (EPS) for the year stood at ₹4.12, down from ₹7.32 in the previous year.

Financial Highlights

The board has recommended a dividend of ₹2.50 per equity share of ₹10 each for the financial year ended March 31, 2026. This dividend is subject to the approval of shareholders at the ensuing Annual General Meeting. The company will inform the stock exchanges regarding the date of the AGM and the record date for the dividend payment in due course.

On the balance sheet front, total assets as of March 31, 2026, stood at ₹4496.72 lakh, compared to ₹4662.26 lakh in the previous year. Total equity increased to ₹2773.64 lakh from ₹2567.34 lakh, while total liabilities decreased to ₹1723.08 lakh from ₹2094.92 lakh over the same period.