Key Financial Figures - Standalone (₹ in Lakhs)
Income Statement
Quarter ended March 31, 2026:
- Revenue From Operations: 118.01
- Other Income: 57.20
- Total Income: 175.21
- Total Expenses: 306.60
- Loss Before Tax: (131.39)
- Loss After Tax: (131.39)
- Other Comprehensive Loss: (32.70)
- Total Comprehensive Loss: (164.09)
- Basic EPS: (1.59)
- Diluted EPS: (1.59)
Year ended March 31, 2026:
- Revenue From Operations: 482.50
- Other Income: 320.57
- Total Income: 803.07
- Total Expenses: 1,067.94
- Loss Before Tax: (264.87)
- Tax Expense: 0.54 (Taxes for earlier years)
- Loss After Tax: (265.41)
- Other Comprehensive Loss: (31.90)
- Total Comprehensive Loss: (297.31)
- Basic EPS: (3.22)
- Diluted EPS: (3.22)
Balance Sheet (as at March 31, 2026)
- Paid-up Equity Share Capital: 824.60
- Other Equity: 4,561.05
- Total Equity: 5,385.65
- Non-current Liabilities: 2,760.45
- Current Liabilities: 5,026.79
- Total Liabilities: 7,787.24
- Total Assets: 13,172.89
Cash Flow Statement (Year ended March 31, 2026)
- Net Cash Flow from Operating Activities: 196.52
- Net Cash Flow from Investing Activities: 742.93
- Net Cash Flow from Financing Activities: (911.00)
- Net Increase in Cash and Equivalents: 28.45
- Cash and Equivalents at End: 42.70
Key Financial Figures - Consolidated (₹ in Lakhs)
Income Statement
Year ended March 31, 2026:
- Total Income: 6,588.94
- Total Expenses: 6,741.06
- Loss Before Tax: (152.12)
- Total Tax: 7.99
- Loss After Tax: (160.11)
- Other Comprehensive Loss: (93.29)
- Total Comprehensive Loss: (253.40)
- Loss Attributable to Owners: (166.06)
- Basic EPS: (1.94)
- Diluted EPS: (1.94)
Balance Sheet (as at March 31, 2026)
- Paid-up Equity Share Capital: 824.60
- Other Equity: 1,473.05
- Equity Attributable to Owners: 2,297.65
- Non-controlling Interest: 179.57
- Total Equity: 2,477.22
- Total Liabilities: 16,498.88
- Total Assets: 18,976.10
Segment Information (Year ended March 31, 2026)
Segment Revenue:
- Stock broking and allied services: 5,992.52
- Investment activities: 24.78
- Information Technology Enabled Services: 105.70
- Wealth Management: Not specified in total
- Total: 6,123.00
Segment Results (Profit/Loss before tax and interest):
- Stock broking and allied services: (260.29)
- Investment activities: (310.91)
- Information Technology Enabled Services: 6.84
- Wealth Management: Not specified
- Total: (564.36)
Subsidiaries Included in Consolidation
1. Asit C Mehta Investment Intermediates Limited (Subsidiary)
2. Edgytal Fintech Investment Services Private Limited (Subsidiary)
Strategic Update
On May 14, 2026, the Board approved the sale of the Mutual Fund Business through a Slump Sale transaction to Wealth Company Private Limited for a consideration of ₹659 Lakhs. This divestment is expected to strengthen the financial position of the material subsidiary, optimize capital allocation, improve operational efficiency, and allow sharper focus on core business segments.
Audit Details
- Statutory Auditors: Manek & Associates, Chartered Accountants (Firm Regn. No. 126679W)
- Audit Opinion: Unmodified opinion on both standalone and consolidated financial results
- Board Meeting: Held on May 26, 2026 from 04:18 PM to 04:50 PM IST
- Declaration provided under Regulation 33(3)(d) of SEBI Listing Regulations confirming unmodified audit opinion
Additional Notes
- The Holding Company has provided immovable properties to subsidiaries on leave and license basis
- These properties continue to be disclosed under "Investment Property" in consolidated financial statements as it is not practicable to ascertain cost for presentation as Owner Occupied Property
- Previous periods figures have been regrouped/reclassified for comparability