Key Financial Figures - Standalone Results (₹ in Lakhs except EPS)

Income Statement:

  • Total Income: Not specified in quantitative terms
  • Total Expenses: ₹27.26 lakh for year ended 31.03.2026
  • Profit/(Loss) before tax: (₹21.26) lakh for year ended 31.03.2026
  • Tax Expense: (₹5.04) lakh for year ended 31.03.2026
  • Profit for the Period: (₹20.45) lakh for year ended 31.03.2026
  • Earnings per Share (Basic): (₹0.009) for year ended 31.03.2026
  • Earnings per Share (Diluted): (₹0.009) for year ended 31.03.2026

Comparative Figures - Standalone:

  • 31.03.2025: Profit of ₹35.79 lakh with EPS of ₹0.016
  • 30.09.2025: Loss of ₹13.10 lakh with EPS of (₹0.006)
  • 31.03.2026: Loss of ₹20.45 lakh with EPS of (₹0.009)

Key Financial Figures - Consolidated Results (₹ in Lakhs except EPS)

Income Statement:

  • Revenue from Operations: ₹1,604.75 lakh for year ended 31.03.2026
  • Other Income: Not specified
  • Total Income: ₹1,604.75 lakh for year ended 31.03.2026
  • Total Expenses: ₹1,547.09 lakh for year ended 31.03.2026
  • Profit/(Loss) before tax: ₹57.66 lakh for year ended 31.03.2026
  • Tax Expense: ₹14.41 lakh for year ended 31.03.2026
  • Profit for the Period: ₹0.65 lakh for year ended 31.03.2026
  • Earnings per Share (Basic): ₹0.000 for year ended 31.03.2026
  • Earnings per Share (Diluted): ₹0.000 for year ended 31.03.2026

Comparative Figures - Consolidated:

  • 31.03.2025: Loss of ₹15.51 lakh with EPS of (₹0.007)
  • 30.09.2025: Loss of ₹41.67 lakh with EPS of (₹0.019)
  • 31.03.2026: Profit of ₹0.65 lakh with EPS of ₹0.000

Assets and Liabilities Position (Consolidated)

As at 31st March 2026:

  • Total Assets: ₹8,064.84 lakh
  • Non-current assets: ₹6,699.15 lakh (including Property, Plant and Equipment ₹185.40 lakh, Investments ₹516.82 lakh, Goodwill ₹5,621.57 lakh)
  • Current assets: ₹1,365.69 lakh (including Trade receivables ₹877.02 lakh, Cash and cash equivalents ₹4.98 lakh)
  • Total Equity: ₹1,939.63 lakh
  • Total Liabilities: ₹125.21 lakh

Cash Flow Statement (Consolidated)

For year ended 31 March 2026:

  • Net Cash From Operating Activities: (₹2.39) lakh
  • Net Cash From Investing Activities: Not specified
  • Net Cash From Financing Activities: Not specified
  • Cash and Cash Equivalents at end: ₹4.98 lakh

Approval and Review Process

  • The financial results were reviewed by the Audit Committee and approved by the Board of Directors at their meeting held on June 23, 2026
  • The meeting started at 4:30 PM and ended at 5:45 PM
  • Statutory Auditors Parth R Shah and Co. expressed unmodified audit opinions on both standalone and consolidated results

Additional Information

  • The company has only one reportable segment: Marketing support services (standalone) and Trading (consolidated)
  • No dividend recommended for financial year 2025-26
  • Paid up Equity Share Capital: ₹2,250.125 lakh (Face Value ₹1 each)
  • The consolidated results include Maagh Advertising and Marketing Services Ltd (Parent) and Multi Speciality Management Services Pvt Ltd (Subsidiary)
  • Figures have been regrouped and/or reclassified wherever necessary