The Statutory Auditors, A M S & CO LLP (Firm Registration No. 130878W/W101034), have carried out a limited review of the unaudited financial results and issued a report stating that nothing has come to their attention that causes them to believe that the statement contains any material misstatement. The review was conducted in accordance with Standard on Review Engagements (SRE) 2410 issued by ICAI.
Financial Results (Rs. in lakhs)
Quarter Ended 30th June, 2026 (Unaudited)
- Revenue from Operations:
- Dividend Income: 163.19
- Net gain on fair value changes of financial assets: 3,201.44
- Other Income: 2.52
- Total Income: 3,367.15
- Expenses:
- Employee benefits expense: 13.87
- Depreciation and Amortization expenses: 4.83
- Other expenses: 26.87 (includes Rs. 13.01 lakhs towards legal and professional fees)
- Total Expenses: 45.57
- Profit before tax: 3,321.58
- Tax expenses (net):
- Current Tax: 29.28
- Deferred Tax: 456.65
- Short/Excess provision for tax of previous years: (16.17)
- Profit for the year: 2,851.82
- Other Comprehensive Income / (loss):
- Gains and losses on remeasuring FVTOCI financial assets: 3,551.36
- Income Tax on above: (644.37)
- Other Comprehensive Income / (loss): 2,906.99
- Total Comprehensive Income / (loss): 5,758.81
- Paid-up equity share capital (FV of Rs. 100 per share): 150.00
- Earnings Per Share (EPS) (per equity share of nominal value Rs. 100 each):
- for profit from continuing operations: 1,901.21
- for profit/(loss) from total operations: 1,901.21
Comparative Figures
- Quarter Ended 30th June, 2025 (Unaudited): Profit of ₹2,422.75 lakh; EPS of ₹1,615.17
- Year Ended 31st March, 2026 (Audited): Loss of ₹(3,140.75) lakh; EPS of ₹(2,093.83)
Additional Information
- The Company is a Non-Banking Financial Company with no activities other than Investments. Accordingly, there are no separate reporting segments as per Ind AS-108.
- The figures for the previous quarter ended 31st March, 2026 are the balancing figures between audited figures for the full financial year and published year-to-date figures up to the end of the third quarter.
- Figures of the previous year have been reclassified/regrouped wherever necessary.
- The financial results have been prepared in accordance with Indian Accounting Standards (Ind AS) prescribed under the Companies Act, 2013.
- The results were reviewed by the Audit Committee and approved by the Board of Directors.
- The complete financial results are available on the BSE website (www.bseindia.com) and the Company's website (www.bomoxy.com/investors.html).