Standalone Financial Results (₹ in lakhs)

Income:

  • Revenue from operations: ₹83.12
  • Other income: ₹11.54
  • Total income: ₹94.66

Expenses:

  • Operational and other direct expenses: ₹25.75
  • Employee benefits expense: ₹14.68
  • Finance costs: ₹9.80
  • Depreciation and amortization expenses: ₹62.49
  • Other expenses: ₹13.28
  • Total expenses: ₹126.00

Profit/(Loss) before tax: (₹31.34)

Tax expense: ₹2.45

  • Current tax relating to earlier periods: ₹0.02
  • Deferred tax: ₹2.45

Net Profit/(Loss): (₹33.79)

Other Comprehensive Income: ₹0.14

Total Comprehensive Income: (₹33.65)

Capital Structure:

  • Paid-up equity share capital (face value ₹1 each): ₹47.61
  • Other equity: Not quantified
  • Basic and diluted EPS: (₹0.71)

Consolidated Financial Results (₹ in lakhs)

Income:

  • Revenue from operations: ₹83.12
  • Other income: ₹11.54
  • Total income: ₹94.66

Expenses:

  • Operational and other direct expenses: ₹25.75
  • Employee benefits expense: ₹14.68
  • Finance costs: ₹9.80
  • Depreciation and amortization expenses: ₹62.49
  • Other expenses: ₹13.28
  • Total expenses: ₹126.00

Profit/(Loss) before tax: (₹31.34)

Tax expense: ₹2.45

Net Profit/(Loss) before associate share: (₹33.79)

Share in profit of associate company: ₹8.16

Net Profit/(Loss) after associate share: (₹25.63)

Other Comprehensive Income (including associate share): ₹18.65

  • Items that will not be reclassified to P&L: ₹3.10
  • Items that will be reclassified to P&L: ₹15.55

Total Comprehensive Income: (₹6.98)

Capital Structure:

  • Paid-up equity share capital (face value ₹1 each): ₹47.61
  • Other equity: Not quantified
  • Basic and diluted EPS: Not calculated

Debt and Default Disclosure

As of 30 June 2026:

  • Total outstanding loans/revolving facilities from banks/financial institutions: ₹372.30 lakh
  • Amount of default: NIL
  • Unlisted debt securities (NCDs/NCRPS): NA
  • Total indebtedness (short-term and long-term debt): ₹372.30 lakh

Tax Matter Update

The company has applied under Vivad se Vishwas Scheme (DTVSV) in January 2025 for A.Y. 2013-14 (₹96.06 lakh after rectification) and A.Y. 2011-12 (₹57.75 lakh). Appeals at ITAT were withdrawn during the previous year. No progress on the DTVSV application during the quarter ended 30 June 2026.

Business Segment

The company carries only one line of business - 'Leasing of Immovable properties'. Segment-wise reporting under Regulation 33 is not applicable.

Associate Company Details

Navasasyam Dandekar Private Limited (associate) contributed:

  • Share of net profit after tax: ₹8.16 lakh
  • Share of Other Comprehensive Income: ₹3.10 lakh
  • Share of Total Comprehensive Income: ₹11.26 lakh
  • Associate's total net assets as of 30 June 2026: ₹1094.42 lakh
  • Associate's total revenues for quarter: ₹590.22 lakh
  • Associate's net profit after tax: ₹24.49 lakh
  • Associate's Other Comprehensive Income: ₹9.31 lakh
  • Associate's Total Comprehensive Income: ₹33.80 lakh

Approval Process

The results were reviewed by the Audit Committee and approved by the Board of Directors in their meetings held on 29 July 2026. The board meeting commenced at 1:15 PM and concluded at 2:15 PM.

Auditor Review

CNK & BMS & Associates, Chartered Accountants (FR No. 139786W) issued limited review reports for both standalone and consolidated financial results, stating nothing came to their attention causing belief that the statements contain material misstatements.

Authorizations

Mr. Pranav Deshpande, Executive Director (DIN: 06467549) was authorized to sign and submit the financial results to the stock exchange.

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