Amrapali Fincap Limited held a Board of Directors meeting on November 5, 2026, which commenced at 05:10 p.m. and concluded at 05:30 p.m. The board considered and approved the Un-audited Financial Results of the Company along with the Limited Review Report for the half year ended September 30, 2026, of the current financial year 2026-27, pursuant to Regulation 33 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015.

Financial Results Highlights (Half Year Ended September 30, 2026)

  • Total Income: ₹25.09 lakh
  • Total Expenses: ₹77.61 lakh
  • Profit/(Loss) Before Tax: ₹(32.62) lakh (loss)
  • Tax Expense: ₹(3.83) lakh
  • Net Profit/(Loss) for the Period: ₹(22.31) lakh (loss)
  • Basic Earnings Per Share: ₹(6.48)
  • Diluted Earnings Per Share: Not provided

Comparative Figures

For Half Year Ended September 30, 2025 (Unaudited):

  • Total Income: ₹373.72 lakh
  • Profit/(Loss) Before Tax: ₹20.03 lakh
  • Net Profit/(Loss): ₹23.53 lakh
  • Basic EPS: ₹4.95

For Year Ended March 31, 2026 (Audited):

  • Total Income: ₹2,097.75 lakh
  • Profit/(Loss) Before Tax: ₹60.90 lakh
  • Net Profit/(Loss): ₹78.29 lakh

Statement of Assets and Liabilities (as of September 30, 2026)

  • Share Capital: ₹1,344.00 lakh (unchanged from March 31, 2026)
  • Reserves and Surplus: ₹13,673.06 lakh (increased from ₹13,650.75 lakh)
  • Total Shareholders' Funds: ₹15,017.06 lakh
  • Current Liabilities: ₹31.72 lakh
  • Total Equity and Liabilities: ₹15,048.78 lakh
  • Non-current Assets: ₹14,799.73 lakh
  • Property, Plant & Equipment (Tangible): ₹2,217.88 lakh
  • Non-current Investments: ₹10,938.60 lakh
  • Long-term Loans and Advances: ₹1,634.10 lakh
  • Current Assets: ₹249.05 lakh
  • Inventories: ₹21.64 lakh
  • Cash and Cash Equivalents: ₹27.49 lakh
  • Short-term Loans and Advances: ₹199.90 lakh

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

  • Net Cash from Operating Activities: ₹913.38 lakh
  • Net Cash Used in Investing Activities: ₹(893.04) lakh
  • Net Cash from Financing Activities: ₹0.00 lakh
  • Net Increase in Cash and Cash Equivalents: ₹20.34 lakh
  • Cash and Cash Equivalents at Beginning: ₹6.15 lakh
  • Cash and Cash Equivalents at End: ₹27.49 lakh