Jauss Polymers Limited reported a net loss of ₹463.08 lakh for the financial year ended March 31, 2026, compared to a net loss of ₹8.64 lakh in the previous year. Revenue from operations for the year stood at ₹39.44 lakh, while total expenses rose to ₹502.52 lakh. The company's statutory auditor, Mahesh Yadav & Co., issued an adverse opinion on the standalone financial results, citing material uncertainty regarding the company's ability to continue as a going concern due to a rapid decline in turnover and significant losses.

The Board of Directors approved the audited financial results for the quarter and year ended March 31, 2026, at a meeting held on May 26, 2026. The meeting also approved the appointment of M/s Nayan Dedhia & Associates as the internal auditor for the financial year 2026-27. The filing was submitted in compliance with Regulation 30 and 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

Financial Performance

The company reported zero revenue from operations for the quarter ended March 31, 2026, with a net loss of ₹40.06 lakh for the quarter. For the full year, the company recorded a basic earnings per share (EPS) of negative ₹10.01, compared to negative ₹0.19 in the previous year. The total comprehensive income for the year was a loss of ₹463.08 lakh.

Auditor's Observations

Mahesh Yadav & Co., the statutory auditor, highlighted that the company has ceased to operate, with no turnover during the year leading to significant losses. The auditor noted that management has not performed an assessment of the entity's ability to continue as a going concern, nor provided plans for future actions or a cash flow forecast. Consequently, the auditor stated there is no realistic alternative to justify management's ability to continue as a going concern.

Additionally, the auditor drew attention to loans and advances amounting to ₹469.09 lakh that are outstanding for a substantial period. The auditor was unable to perform alternate audit procedures due to a lack of confirmations. Management stated these balances will not be received and decided to write off the amount. The company also noted it is not in possession of documents confirming fixed deposits amounting to ₹2 lakh as of March 31, 2026.

Jauss Polymers Limited has submitted its quarterly compliance certificate to BSE Limited, fulfilling regulatory requirements under SEBI (Depositories and Participants) Regulations, 2018. The submission, dated April 13, 2026, pertains to the quarter ended March 31, 2026.

Regulatory Compliance Details

The certificate was issued by Beetal Financial & Computer Services Private Limited, which serves as the company's SEBI-approved registrar and share transfer agent. The document confirms compliance with Regulation 74(5) of the SEBI regulations governing depositories and participants.

Certificate Confirmation

Beetal Financial & Computer Services confirmed that all securities received from depository participants for dematerialization during the quarter ended March 2026 were properly processed. The registrar verified that:

• Securities received for dematerialization were confirmed to depositories
• All securities comprised in certificates have been listed on stock exchanges where previously issued securities are listed
• Security certificates received for dematerialization were mutilated and cancelled after due verification
• Depository names were substituted in the register of members as registered owners within the prescribed 15-day timeframe

Corporate Information

Jauss Polymers Limited operates from its registered office at Plot No. 51, Roz Ka Meo Industrial Area, Sohna District, Gurugram. The submission was signed by Satish Rao Ketineni, Managing Director (DIN: 02435513), ensuring proper corporate authorization for the regulatory filing.

Regulatory Framework

The submission references multiple regulatory circulars including NSDL/CIR/II/5/2019 dated January 25, 2019, CDSL/OPS/RTA/POLCY/2019/14 dated January 25, 2019, and SEBI letter reference MRD/DOP2/DSA2/OW/2019/2498/1 dated January 24, 2019. These guidelines establish the framework for quarterly compliance reporting by listed companies regarding dematerialization processes and depository participant interactions.