Key Quantitative Figures - Financial Results (Half Year ended 30/09/2026)
Income Statement:
- Revenue from Operations: ₹60.93 Lakh
- Other Income: ₹0.00 Lakh
- Total Revenue: ₹60.93 Lakh
- Total Expenses: ₹102.43 Lakh
- Profit before Exceptional Items and Tax: ₹(41.50) Lakh (Loss)
- Exceptional Items: ₹(41.50) Lakh
- Profit before Tax: ₹0.00 Lakh
- Prior Period Items: ₹41.49 Lakh
- Profit before Tax (after Prior Period Items): ₹41.49 Lakh
- Total Tax Expenses: ₹0.00 Lakh
- Profit/(Loss) for the period: ₹(39.21) Lakh (Loss)
Earnings Per Share (EPS):
- Basic EPS: ₹(2.80)
- Diluted EPS: ₹(2.80)
Balance Sheet (as at 30/09/2026):
- Paid-up Equity Share Capital: ₹140.00 Lakh
- Reserves & Surplus: ₹60.61 Lakh
- Total Equity: ₹200.61 Lakh
- Long Term Borrowings: ₹254.75 Lakh
- Deferred Tax Liabilities (Net): ₹3.28 Lakh
- Long Term Provisions: ₹19.68 Lakh
- Total Non-Current Liabilities: ₹277.71 Lakh
- Short Term Borrowings: ₹11.01 Lakh
- Trade Payables: ₹1.85 Lakh
- Other Current Liabilities: ₹80.45 Lakh
- Short Term Provisions: ₹0.35 Lakh
- Total Current Liabilities: ₹93.66 Lakh
- Total Liabilities: ₹309.49 Lakh
Cash Flow (Half Year ended 30/09/2026):
- Net Cash from Operating Activities: ₹14.06 Lakh
- Net Cash used in Investing Activities: ₹0.00 Lakh
- Net Cash used in Financing Activities: ₹0.00 Lakh
- Net increase in cash and cash equivalents: ₹14.06 Lakh
- Cash and cash equivalents at beginning of period: Not Quantified in Disclosure
- Cash and cash equivalents at end of period: Not Quantified in Disclosure
Comparative Figures
Half Year ended 30/09/2026 vs. Half Year ended 31/03/2026 (Audited):
- Revenue decreased from ₹69.79 Lakh to ₹60.93 Lakh.
- The company reported a loss of ₹39.21 Lakh, compared to a profit of ₹47.69 Lakh in the previous half-year.
Half Year ended 30/09/2026 vs. Half Year ended 30/09/2025 (Unaudited):
- Revenue decreased from ₹88.09 Lakh to ₹60.93 Lakh.
- The loss reduced from ₹53.06 Lakh to ₹39.21 Lakh.
Parties Involved
- Stock Exchange: BSE Limited
- Statutory Auditors: AY & Company (Firm Registration No.: 26421544DWZNBP4694)
- Auditor Signatory: Arpit Gupta, Partner (Membership No.: 421544)
Meeting Details
The Board meeting was held at the company's registered office in Bangalore. It commenced at 1:00 PM and concluded at 2:00 PM on November 14, 2026.