Key Financial Figures (₹ in Lakh except EPS)
Quarter Ended 30th June 2026 (Unaudited):
- Total Operating Income: ₹38.88 lakh (comprising Other Income only; Net Sales/Operations Income: ₹0)
- Total Expenses: ₹24.74 lakh
- Profit from Operations before Tax: ₹14.14 lakh
- Tax Expense: ₹2.18 lakh (Current Year: ₹2.08 lakh, Deferred Tax: ₹0.10 lakh)
- Net Profit after Tax: ₹11.96 lakh
- Earnings Per Share (Basic & Diluted): ₹0.023
- Paid-up Equity Share Capital: ₹525.00 lakh (Face Value Re 1/- each)
Comparative Figures:
- Quarter Ended 30th June 2025: Net Profit ₹10.43 lakh, EPS ₹0.020
- Year Ended 31st March 2026: Net Profit ₹65.30 lakh, EPS ₹0.124
Operational Highlights
- Company reported no business activity during the quarter in any of its erstwhile business segments (Digital Media, Film, TV Serial Production, Trading in IPR)
- Income for quarter comprises only: (a) interest income on deposits and surplus funds, and (b) rental income from premises owned by Company classified as Investment Property under IND AS 40
- Company does not have any reportable segments for current quarter as per Ind AS 108
- Company maintains positive net worth with no external borrowings (Debt: ₹0)
- Financial statements prepared on going concern basis
Segment Information (Historical Context)
For comparative purposes, previously reported segment information:
Quarter Ended 30th June 2025:
- Digital Media Revenue: ₹157.73 lakh
- Trading in IPR Revenue: ₹202.51 lakh
- Total Segment Revenue: ₹360.24 lakh
Year Ended 31st March 2026:
- Digital Media Revenue: ₹1,292.22 lakh
- Trading in IPR Revenue: ₹202.53 lakh
- Total Segment Revenue: ₹1,494.75 lakh
Signatories and Approvals
- Company Secretary & Compliance Officer: Naishadh H. Mankad
- Chairman & Managing Director: Nikhil G. Tanwani (DIN: 01995127)
- Statutory Auditor: Hiren P Muni (Partner, Mem. No. 142067) of M M Nissim & Co LLP