Alna Trading & Exports Ltd Approves Q1 Results, Appoints Internal Auditor

Alna Trading & Exports Ltd Approves Q1 Results, Appoints Internal Auditor

Alna Trading & Exports Ltd Approves Q1 Results, Appoints Internal Auditor​

Alna Trading & Exports Limited announced key outcomes following its Board meeting held on July 23, 2026. The Company approved the un-audited financial results for the quarter ended June 30, 2026, and appointed a new Internal Auditor.

The board meeting addressed several critical business matters, including the ratification of the first quarterly financial statements and the appointment of an internal auditor. Furthermore, the Board sanctioned the convening of the Annual General Meeting (AGM) for the financial year 2025-26, scheduled for Thursday, August 20, 2026.

The register of members and share transfer books will be closed from Friday, August 14, 2026, through Thursday, August 20, 2026, to facilitate the AGM. The results were reviewed by DKP & Associates, Chartered Accountants, who issued a Limited Review Report on the financial statements in compliance with relevant regulations.

Governance and Appointments​

In a move focused on internal governance, the Board appointed Mr. Hanuman Pandey as the Internal Auditor of Alna Trading & Exports Ltd for a term of five years, covering the financial years from 2026-27 to 2030-31. Mr. Pandey is a Chartered Accountant and has over 17 years of experience in internal audits, risk management, and financial controls across various sectors.

The Company also reaffirmed its qualification for exemption under certain regulations concerning Related Party Transactions, noting that this status was determined as of June 30, 2025, based on the Paid-up Equity Share Capital not exceeding 10 Crores and Net Worth remaining below 325 Crores.

Quarterly Financial Performance​

The un-audited financial results for the quarter ended June 30, 2026, were reviewed by the Audit Committee and approved by the Board of Directors. The results showcase varied performance across the reporting periods detailed in the statements.

Financial metrics detailing total income from operations, net profit, and equity share capital are summarized below:

ParticularsQ ended June 30, 2026 (Reviewed)Q ended March 31, 2026 (Audited)Q ended June 30, 2025 (Reviewed)FY ended March 31, 2026 (Audited)
Total Income from operations (Net)56.3556.73-39.877117
Net Profit/ (Loss) for the Period after tax0.701.57-0.47182
Total Comprehensive Income for the period after tax0.70157(0.47)182
Equity Share Capital20.0020.0020.0020.00
EPS Basic (Not annualised)0.350.78(0.23)0.91

The Company has also confirmed that the financial results will be published in English and Marathi newspapers, as required by listing regulations.

Stock Price Movement​

As of 12:20, shares of Alna Trading & Exports Ltd are trading completely stable at ₹28.95, maintaining zero percentage change. This stock is currently locked as the intraday high and low remain identical to this price point.
 

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