Board Meeting Details
The Meeting of Board of Directors was held on Saturday, 30th May, 2026, commencing at 5:00 PM and concluding at 8:30 PM. The board approved:
- Audited Financial Results along with the Auditor's Report issued by statutory Auditors for quarter and year ended on 31st March, 2026
- Appointment of Sweeti Shaifali and Associates as secretarial auditor of the Company for the year 2026-2027
Financial Results (Rs. In Lacs)
Income Statement:
- Revenue from Operations: ₹5.65 (6 months ended 31.03.2026), ₹14.98 (Year ended 31.03.2026)
- Other Income: ₹0.01 (6 months ended 31.03.2026), ₹0.01 (Year ended 31.03.2026)
- Total Revenue: ₹5.66 (6 months ended 31.03.2026), ₹14.99 (Year ended 31.03.2026)
- Employee benefits expense: ₹17.86 (6 months ended 31.03.2026), ₹36.38 (Year ended 31.03.2026)
- Depreciation and amortization expense: ₹46.44 (6 months ended 31.03.2026), ₹118.56 (Year ended 31.03.2026)
- Other expenses: ₹6.14 (6 months ended 31.03.2026), ₹11.44 (Year ended 31.03.2026)
- Total expenses: ₹70.44 (6 months ended 31.03.2026), ₹166.38 (Year ended 31.03.2026)
- Profit before tax: -₹64.78 (6 months ended 31.03.2026), -₹151.39 (Year ended 31.03.2026)
- Deferred tax (Provisional): ₹5.33 (6 months ended 31.03.2026), ₹3.99 (Year ended 31.03.2026)
- Profit (Loss) for the period: -₹70.11 (6 months ended 31.03.2026), -₹155.38 (Year ended 31.03.2026)
- Basic & Diluted EPS (In Rs.): -₹0.70 (6 months ended 31.03.2026), -₹1.55 (Year ended 31.03.2026)
Balance Sheet (as of 31.03.2026):
- Share Capital: ₹1,001.53
- Reserve and Surplus: -₹627.87
- Total Shareholders' fund: ₹373.66
- Deferred Tax (Liabilities): ₹34.39
- Short-term Borrowings: ₹115.80
- Other Current Liabilities: ₹117.32
- Short-term Provisions: ₹3.77
- Total Current Liabilities: ₹236.89
- Total Equity and Liabilities: ₹644.94
- Fixed Assets - Tangible: ₹7.39
- Fixed Assets - Non Tangible: ₹545.18
- Other Non Current Assets: ₹60.00
- Total Non Current Assets: ₹612.57
- Trade Receivables: ₹7.60
- Cash and Cash Equivalents: ₹0.77
- Short Term Loans & Advances: ₹24.00
- Total Current Assets: ₹32.37
- Total Assets: ₹644.94
Cash Flow Statement:
The cash flow statement for the year ended on 31st March 2026 was provided but most line items appear to be blank or incomplete in the disclosure.
Additional Information
- The company operates in a single business segment: education software solutions and educational portal
- Figures of the half year ended 31st March 2026 and 31st March 2025 are balancing figures between audited full year and published year-to-date figures
- Previous period figures have been re-grouped and re-arranged wherever necessary
- M/s JPAAG & Associates, Chartered Accountants, has been merged with effect from 1st April 2026 with M/s Anil K. Goyal & Associates, Chartered Accountants