Gangotri Textiles Limited

Financial Results Overview

Gangotri Textiles Limited filed its un-audited standalone financial results for the quarter ended June 30, 2026, approved by the Board of Directors in their meeting held on July 24, 2026. The results show no operational activity during the period.

Revenue and Income Performance

  • Revenue from Operations: ₹0 lakh for Q1 FY27 (30-6-2026), compared to ₹0 lakh in Q4 FY26 (31-3-2026) and ₹0 lakh in Q1 FY26 (30-6-2025)
  • Other Income: ₹0 lakh for all periods presented
  • Total Income from Operations: ₹0 lakh for all periods presented

Expenditure Breakdown

  • Other Expenses: ₹2.39 lakh for Q1 FY27, compared to ₹1.08 lakh in Q4 FY26 and ₹2.37 lakh in Q1 FY26
  • Total Expenses: ₹2.39 lakh for Q1 FY27, compared to ₹0.03 lakh in Q4 FY26 and ₹2.37 lakh in Q1 FY26
  • Depreciation & Amortization Expenses: Not provided for quarterly periods; ₹0.03 lakh for full year ended 31-3-2026

Profit/Loss Position

  • Profit/(Loss) before Exceptional Items and Tax: (₹2.39) lakh for Q1 FY27, compared to (₹1.11) lakh in Q4 FY26 and (₹2.37) lakh in Q1 FY26
  • Profit/(Loss) for the period: (₹2.39) lakh for Q1 FY27, compared to (₹1.11) lakh in Q4 FY26 and (₹2.37) lakh in Q1 FY26
  • Full year ended 31-3-2026 loss: (₹6.71) lakh

Earnings Per Share (EPS)

  • Basic and Diluted EPS for discontinued operation: (₹0.0073) for Q1 FY27, compared to (₹0.0034) for Q4 FY26 and (₹0.0073) for Q1 FY26
  • Basic and Diluted EPS for continuing and discontinued operation: (₹0.0073) for Q1 FY27, compared to (₹0.0034) for Q4 FY26 and (₹0.0073) for Q1 FY26
  • Full year ended 31-3-2026 EPS: (₹0.0206)

Shareholding Pattern (as of 30-6-2026)

  • Public Shareholding: 2,46,31,177 shares (75.52% of total capital)
  • Promoter and Promoter Group Shareholding:
  • Pledged/Encumbered: 59,87,593 shares (75.00% of promoter holding, 18.36% of total capital)
  • Non-encumbered: 19,95,864 shares (25.00% of promoter holding, 6.12% of total capital)
  • Total share capital structure remained unchanged from previous periods

Equity Reconciliation

  • Equity as per previous GAAP (Indian GAAP): ₹1,06,72,73,170 as on 30-6-2026 and 1-4-2026
  • Equity as reported under Ind AS: ₹1,06,72,73,170 as on 30-6-2026 and 1-4-2026
  • No adjustments for fair valuation of investments, loans, preference shares reclassification, or deferred tax liabilities

Investor Relations

  • Investor Complaints: Nil pending at beginning of quarter, Nil received during quarter, Nil disposed off during quarter, Nil remaining unresolved at end of quarter
  • No complaints received from investors during quarter ended 30-6-2026

Important Notes and Disclosures

1. Financial statements prepared in accordance with Companies (Indian Accounting Standard) Rules 2015 (Ind AS) prescribed under Section 133 of Companies Act, 2013

2. Results reviewed and approved by Audit Committee and taken on record by Board of Directors on 24-7-2026

3. Company operates with single segment only - Textiles

4. Previous period figures have been regrouped and reclassified wherever necessary

5. This is an extract of detailed format filed with Stock Exchanges under Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements), 2015

6. Critical Disclosure: Since company's all assets have been taken over and sold by the Lenders, company could not pay interest during the last several years. Hence, interest has not been provided after September, 2015

Limited Review Report

M. Gangadaran & Co, Chartered Accountants (FRN: 0881S) issued a limited review report dated July 17, 2026, stating that based on their review, nothing has come to their attention that causes them to believe the financial results contain any material misstatement. The review was conducted in accordance with Standard on Review Engagement (SRE) 2400 issued by ICAI.