Financial Performance (Quarter Ended September 30, 2026)

  • Revenue from Operations: ₹0.00
  • Other Income: ₹0.00
  • Total Income: ₹0.00
  • Total Expenses: ₹2.16 lakh
  • Employee benefit expenses: ₹0.00
  • Finance costs: ₹0.02 lakh
  • Depreciation and amortization expense: ₹0.00
  • Other expenditure: ₹2.16 lakh
  • Profit/(Loss) Before Tax: (₹2.16) lakh
  • Tax Expense: ₹0.00
  • Net Profit/(Loss) for the Period: (₹2.16) lakh
  • Earnings Per Share (Basic and Diluted): (₹0.25)

Financial Performance (Half Year Ended September 30, 2026)

  • Revenue from Operations: ₹0.00
  • Other Income: ₹0.00
  • Total Income: ₹0.00
  • Total Expenses: ₹6.98 lakh
  • Profit/(Loss) Before Tax: (₹6.98) lakh
  • Tax Expense: ₹0.00
  • Net Profit/(Loss) for the Period: (₹6.98) lakh
  • Earnings Per Share (Basic and Diluted): (₹0.81)

Balance Sheet Position (As at September 30, 2026)

  • Total Assets: ₹48.86 lakh (compared to ₹62.16 lakh as at March 31, 2026)
  • Non-current assets: ₹30.12 lakh (including Investments: ₹29.49 lakh, Property, Plant & Equipment: ₹0.64 lakh)
  • Current assets: ₹18.74 lakh (including Cash and cash equivalents: ₹0.30 lakh, Other current assets: ₹18.44 lakh)
  • Total Equity: (₹27.63) lakh
  • Equity Share Capital: ₹85.89 lakh
  • Reserves & Surplus (Losses): (₹113.52) lakh
  • Total Liabilities: ₹76.49 lakh
  • Trade payables: ₹2.29 lakh
  • Other current liabilities: ₹73.60 lakh
  • Provisions: ₹0.60 lakh

Cash Flow Statement (Half Year Ended September 30, 2026)

  • Net cash used in operating activities: (₹9.90) lakh
  • Net cash from investing activities: ₹0.00
  • Net cash from financing activities: ₹0.00
  • Net decrease in cash and cash equivalents: (₹9.90) lakh
  • Cash and cash equivalents at beginning: ₹10.20 lakh
  • Cash and cash equivalents at end: ₹0.30 lakh

Corporate Actions and Compliance

  • The Board meeting was held on October 31, 2026, from 12:00 PM to 1:40 PM.
  • The trading window for insiders will reopen on November 2, 2026, after the results declaration.
  • The limited review report was issued by Rajvanshi & Associates, Chartered Accountants (Firm Regn. No.: 005069C).
  • Investor complaints: Nil pending at beginning, received during, disposed off during, and remaining unresolved at end of quarter.

Shareholding Pattern

  • Public Shareholding: 6.20 lakh shares (72.13%)
  • Promoter and Promoter Group Shareholding: 2.39 lakh shares (27.87%)
  • Paid-up Equity Capital: ₹85.89 lakh (Face Value ₹10 per share)