Key Financial Figures (Rs. in Lakhs)
Income Statement for Q1 FY27 (Quarter Ended 30/06/2026)
- Revenue from operations: ₹13.16
- Other Income: ₹16.70
- Total Income: ₹29.86
- Total Expenses: ₹31.50
- Purchase of Stock-in-Trade: ₹12.63
- Employee benefits expenses: ₹4.54
- Finance Costs: ₹7.84
- Depreciation and amortisation: ₹0.17
- Other Expenses: ₹6.32
- Total Profit/(Loss) Before Tax: (₹1.64)
- Total Tax Expenses: ₹0.75
- Prior Period Tax: ₹0.75
- Current Tax: ₹0.00
- Deferred Tax: ₹0.00
- Net Profit/(Loss) for the period: (₹2.39)
- Other Comprehensive Income: ₹369.80
- Net change in fair values of investments (net of taxes): ₹434.29
- Income tax relating to OCI items: (₹62.10)
- Total Comprehensive Income for the period: ₹369.80
Comparative Figures
Quarter Ended 31/03/2026 (Audited)
- Total Income: ₹31.41
- Net Profit/(Loss): (₹1.11)
- Total Comprehensive Income: (₹101.64)
Quarter Ended 30/06/2025 (Un Audited)
- Total Income: ₹18.11
- Net Profit/(Loss): (₹4.40)
- Total Comprehensive Income: ₹16.79
Year Ended 31/03/2026 (Audited)
- Total Income: ₹101.12
- Net Profit/(Loss): (₹12.93)
- Total Comprehensive Income: (₹26.68)
Capital Structure
- Paid-up equity share capital (Face Value ₹10/- each): ₹1195.09 lakh (consistent across all periods shown)
- Reserve excluding Revaluation Reserves (as of 31/03/2026): (₹82.87)
Per Share Data
- Basic earnings/(loss) per share: (₹0.02) for Q1 FY27
- Diluted earnings/(loss) per share: (₹0.02) for Q1 FY27
Dates and Approvals
- The results were reviewed by the Audit Committee and approved by the board of directors at its meeting held on 14.08.2026.
- The Limited Review Report by Darpan & Associates Chartered Accountants (Firm Reg. No. 016156S) is dated August 14, 2026.
Notes to Financial Results
1. The Chief Financial Officer certifies that the financial results do not contain any false or misleading statement or figures.
2. The company has only one area of operation; hence segment reporting is not required.
3. The company has reviewed the financial statement for the quarter and provided for impact due to applicability of IND AS.
4. The company has carried out impairment of assets and provided for the same wherever applicable.
5. Investments have been revalued, and the impact has been considered under Other Comprehensive Income.
6. Figures have been re-grouped/re-classified/re-arranged wherever necessary for better comparison.
7. The company has not declared any interim dividend.
Entities Involved
- Auditors: Darpan & Associates, Chartered Accountants