Financial Results (Quarter Ended 30th June, 2026)

Income Statement (in lakhs):

  • Revenue from Operations: ₹410.48
  • Other Income: ₹0.10
  • Total Income: ₹410.48

Expenses Breakdown (in lakhs):

  • Purchase of stock-in-trade: ₹53.71
  • Changes in inventories: (₹56.15)
  • Employee benefits expense: ₹107.35
  • Finance Cost: ₹0.08
  • Depreciation: ₹2.50
  • Land Development Expenditure: ₹142.08
  • Other Expenses: ₹140.08
  • Total Expenditure: ₹389.57

Profitability (in lakhs):

  • Profit before tax: ₹20.91
  • Tax Expense:
  • Current tax: ₹12.39
  • Deferred tax: (₹0.23)
  • Net Profit after tax: ₹15.81

Capital Structure:

  • Paid-up Equity Share Capital: ₹775.97 lakh (Face value ₹1/- each)

Earnings Per Share:

  • Basic EPS: ₹0.02
  • Diluted EPS: ₹0.02

Comparative Financial Data

Quarterly Comparison (in lakhs):

  • Q1 FY27 (30.06.2026) vs Q1 FY26 (30.06.2025):
  • Revenue: ₹410.48 vs ₹354.40
  • Net Profit: ₹15.81 vs ₹13.82
  • Q1 FY27 (30.06.2026) vs Q4 FY26 (31.03.2026):
  • Revenue: ₹410.48 vs ₹367.59
  • Net Profit: ₹15.81 vs ₹17.92

Annual Data (FY26 ended 31.03.2026):

  • Total Income: ₹1,749.41 lakh
  • Net Profit: ₹59.41 lakh
  • EPS: ₹0.08

Strategic Business Update

The Board decided to launch a new holiday homes project on 3.14 hectares of land located at Village Mauje Vikhare Gothane, Gram Panchayat Vikhare Gothane, Panchayat Samiti Rajapur, Zilla Parishad Ratnagiri, Taluka Rajapur, District Ratnagiri, Maharashtra. The company has already procured the land and is awaiting required government permissions. The business model involves enabling purchasers to construct holiday homes and leasing them out in the market on a 50:50 ratio basis.

Meeting Details

The Board meeting commenced at 2:00 PM and concluded at 3:50 PM on 13th August, 2026.

Additional Notes

  • The company is presently carrying on only real estate activity, hence segment reporting is not applicable
  • Figures for the quarter ended 31.03.2026 are balancing figures between audited annual figures and published unaudited year-to-date figures
  • Previous period figures have been regrouped and rearranged wherever necessary