Meeting Details
The board meeting was held via video conferencing on Friday, November 13, 2026, commencing at 02:00 PM and concluding at 03:00 PM.
Financial Results Overview (Standalone)
Quarter Ended September 30, 2026 (Unaudited):
- Revenue from Operations: Rs 0.00 lakh
- Other Income: Rs 0.00 lakh
- Total Revenue: Rs 0.00 lakh
- Total Expenses: Rs 89.55 lakh (including Listing Fees: Rs 88.52 lakh, Other Expenses: Rs 1.32 lakh)
- Loss before tax: Rs (89.55) lakh
- Net Loss for the quarter: Rs (89.55) lakh
- Basic and Diluted EPS: Rs (0.60)
Half Year Ended September 30, 2026 (Unaudited):
- Net Loss for the period: Rs (92.50) lakh
- Basic and Diluted EPS: Rs (0.62)
Comparative Figures:
- Corresponding Quarter (Q2 FY26): Net Loss of Rs (0.19) lakh
- Previous Year Half Year (H1 FY26): Net Loss of Rs (0.31) lakh
- Full Year FY26 (Audited): Net Loss of Rs (89.42) lakh
Balance Sheet Position (As at September 30, 2026)
- Equity Share Capital: Rs 1,500.81 lakh (Face value Rs 10 each)
- Other Equity: Rs 1,696.84 lakh
- Total Equity: Rs (196.03) lakh (negative)
- Non-current Liabilities: Borrowings Rs 100.00 lakh
- Current Liabilities: Trade Payables Rs 75.02 lakh, Other Financial Liabilities Rs 3.00 lakh, Other Current Liabilities Rs 102.48 lakh
- Current Assets: Cash and Cash Equivalents Rs 0.10 lakh, Bank Balance Rs 6.35 lakh
- Total Assets: Rs 6.45 lakh
Cash Flow Statement (For period ended September 30, 2026)
- Cash flow from operating activities: Rs (34.00) lakh
- Cash flow from financing activities: Rs 100.00 lakh (Proceeds from long-term borrowings)
- Net increase in cash and cash equivalents: Rs 6.00 lakh
- Cash and cash equivalents at beginning: Rs 0.45 lakh
- Cash and cash equivalents at end: Rs 6.45 lakh
Additional Information
- The company's core business is Advisory services
- No separate reportable segments
- Statutory auditors conducted limited review with no qualifications
- The financial results were prepared in accordance with Indian Accounting Standard 34 (Ind AS 34)