Board Meeting Details
The Board of Directors meeting was held on 11th August, 2026, commencing at 2:00 PM and concluding at 3:30 PM. The meeting considered and approved the Unaudited Financial Results for the quarter ended 30th June, 2026.
Financial Results (Quarter Ended 30-06-2026)
- Revenue from Operations:
- Interest Income: ₹26.66 lakh
- Dividend Income: ₹0.00 lakh
- Sale of shares: ₹0.00 lakh
- Other Income: ₹27.47 lakh
- Total Revenue: ₹54.13 lakh
- Expenses:
- Cost of Material Consumed: ₹0.00 lakh
- Purchase of stock in trades: ₹0.00 lakh
- Change in inventories: (₹2.45) lakh
- Employees benefits expense: Not quantified in disclosure
- Finance Costs: ₹8.98 lakh
- Depreciation and amortisation expenses: ₹0.00 lakh
- Other expenses: ₹17.05 lakh
- Total Expenses: ₹23.59 lakh
- Profit/(Loss) before tax: ₹30.54 lakh
- Tax Expenses: ₹7.07 lakh
- Net Profit for the period: ₹23.47 lakh
Comparative Financial Performance
| Particulars | 30-06-2026 (Unaudited) | 31-03-2026 (Audited) | 30-06-2025 (Unaudited) | Year Ended 31-03-2026 (Audited) |
| Total Revenue | ₹54.13 lakh | ₹27.20 lakh | ₹27.29 lakh | ₹130.59 lakh |
| Net Profit | ₹23.47 lakh | ₹6.91 lakh | ₹7.02 lakh | ₹17.43 lakh |
| EPS (Basic) | ₹0.04 | ₹0.01 | ₹0.01 | ₹0.03 |
Capital Structure
- Paid-up equity share capital (Face Value ₹2 each): ₹1,303.40 lakh (unchanged across all periods)
- Reserves excluding Revaluation Reserves: ₹0.00 lakh (compared to ₹224.08 lakh as of 31-03-2026)
Auditor's Limited Review Report
Krishan Rakesh & Co., Chartered Accountants (Firm Regn. No. 009088N) conducted a limited review of the quarterly unaudited standalone financial results pursuant to Regulation 33 of SEBI Listing Regulations.
Key findings:
- Based on their review, nothing has come to their attention that causes them to believe that the financial results contain any material misstatement
- The review was conducted in accordance with Standard on Review Engagement (SRE) 2410 issued by ICAI
- Exception noted: Ind AS 116 (Leases) applied to company w.e.f. 01.04.2019, but no accounting adjustments/impact was made in standalone financial statements