Hariyana Ventures Q1 FY27 Net Loss ₹4.18 Lakh

The Board meeting was held on Wednesday, 29th July 2026, commencing at 03:50 p.m. and concluding at 04:30 p.m.

Income Statement:

Revenue from Operations: ₹0.00 lakh (compared to ₹0.00 lakh in Q1 FY26 and ₹57.00 lakh in FY26 year-end)
Other Income: ₹1.43 lakh (compared to ₹0.00 lakh in Q1 FY26 and ₹3.03 lakh in FY26 year-end)
Total Income: ₹1.43 lakh (compared to ₹0.00 lakh in Q1 FY26 and ₹60.03 lakh in FY26 year-end)

Expenses:

Employee Benefits Expense: ₹0.00 lakh (compared to ₹0.00 lakh in Q1 FY26 and ₹1.60 lakh in FY26 year-end)
Finance Costs: ₹0.01 lakh (compared to ₹0.27 lakh in Q1 FY26 and ₹0.20 lakh in FY26 year-end)
Depreciation and Amortization Expenses: ₹0.92 lakh (compared to ₹0.45 lakh in Q1 FY26 and ₹1.64 lakh in FY26 year-end)
Other Expenses: ₹6.10 lakh (compared to ₹6.17 lakh in Q1 FY26 and ₹2.26 lakh in FY26 year-end)
Total Expenses: ₹7.03 lakh (compared to ₹6.89 lakh in Q1 FY26 and ₹5.70 lakh in FY26 year-end)

Profitability:

Profit Before Exceptional Item and Tax: (₹5.59) lakh loss (compared to (₹6.89) lakh loss in Q1 FY26 and ₹54.32 lakh profit in FY26 year-end)
Exceptional/Extra Ordinary Items: None
Profit Before Tax: (₹5.59) lakh loss (compared to (₹6.89) lakh loss in Q1 FY26 and ₹54.32 lakh profit in FY26 year-end)

Tax Expenses:

Current Tax: ₹0.00 lakh
Deferred Tax: (₹1.41) lakh (compared to (₹1.79) lakh in Q1 FY26 and ₹14.50 lakh in FY26 year-end)
Total Tax Expenses: (₹1.41) lakh (compared to (₹1.79) lakh in Q1 FY26 and ₹14.50 lakh in FY26 year-end)

Net Result:

Profit After Tax: (₹4.18) lakh loss (compared to (₹5.10) lakh loss in Q1 FY26 and ₹39.82 lakh profit in FY26 year-end)

Other Comprehensive Income:

Net fair value gain on investments in equity instruments through OCI: ₹0.22 lakh (before tax)
Income tax expense on above: (₹0.03) lakh
Total Other Comprehensive Income: ₹0.19 lakh (compared to ₹30.99 lakh in Q1 FY26 and (₹0.24) lakh in FY26 year-end)
Total Comprehensive Income for the period: (₹4.00) lakh loss (compared to ₹25.89 lakh profit in Q1 FY26 and ₹39.58 lakh profit in FY26 year-end)

Capital Structure:

Paid Up Equity Share Capital (Face Value ₹10 per share): ₹58.05 lakh (unchanged from previous periods)
Other Equity (Excluding Revaluation Reserve): Not specified for current quarter (₹184.93 lakh for FY26 year-end)

Earnings Per Share (not annualized):

Basic EPS: (₹0.72) (compared to (₹0.88) in Q1 FY26 and ₹6.86 in FY26 year-end)
Diluted EPS: (₹0.72) (compared to (₹0.88) in Q1 FY26 and ₹6.86 in FY26 year-end)