Key Quantitative Figures
Financial Results for Quarter Ended June 30, 2026 (₹ Lakhs):
- Revenue from Operations: ₹0.00 (compared to ₹75.41 in Q1 FY26 and ₹50.55 in Q4 FY26)
- Other Income: ₹7.40 (compared to ₹0.00 in Q1 FY26 and ₹122.84 in Q4 FY26)
- Total Revenue: ₹7.40 (compared to ₹75.41 in Q1 FY26 and ₹173.39 in Q4 FY26)
- Total Expenses: ₹20.27 (compared to ₹65.36 in Q1 FY26 and ₹103.75 in Q4 FY26)
- Loss Before Tax: ₹(12.88) (compared to Profit of ₹10.05 in Q1 FY26 and ₹69.64 in Q4 FY26)
- Tax Expense: ₹0.00 (Current and Deferred)
- Net Loss for Period: ₹(12.88) (compared to Net Profit of ₹10.05 in Q1 FY26 and ₹46.19 in Q4 FY26)
- Earnings Per Share (Basic & Diluted): ₹(0.23) (Face Value ₹10 per share)
- Paid Up Equity Share Capital: ₹550.90 lakhs (unchanged)
Year-to-Date Figures (₹ Lakhs):
- Revenue from Operations: ₹0.00 (compared to ₹75.41 in YTD June 2025)
- Other Income: ₹7.40 (compared to ₹0.00 in YTD June 2025)
- Total Revenue: ₹7.40 (compared to ₹75.41 in YTD June 2025)
- Net Loss: ₹(12.88) (compared to Net Profit of ₹10.05 in YTD June 2025)
Segment-wise Reporting (Quarter Ended June 30, 2026)
Segment Revenue (₹ Lakhs):
- Segment B (IT & Consultancy): ₹0.00
- Unallocated: ₹7.40
- Total: ₹7.40
Segment Results (₹ Lakhs):
- Segment A (Mobiles): ₹0.00
- Segment B (IT & Consultancy): ₹0.00
- Unallocated: ₹7.40
- Total Segment Results: ₹7.40
Segment Assets (₹ Lakhs):
- Total Segment Assets: ₹607.57
- Unallocated Assets: ₹607.57
Segment Liabilities (₹ Lakhs):
- Total Segment Liabilities: ₹607.57
- Unallocated Liabilities: ₹607.57
Management Change
Ms. Monika Ashish Rathi (Membership No. A39393) resigned from the position of Company Secretary cum Compliance Officer effective June 30, 2026, citing acceptance of a better professional opportunity with another organization. The resignation was submitted via letter dated July 6, 2026.
Dates of Action
- Board Meeting Date: July 13, 2026 (4:00 PM to 5:00 PM)
- Resignation Effective Date: June 30, 2026
- Auditor's Review Report Date: July 13, 2026
Parties Involved
- Auditor: Kalyana & Co. (Chartered Accountants, FRN: UO709)
- Resigned Officer: Ms. Monika Ashish Rathi (Company Secretary)
- Managing Director: Mr. Ashok Kumar Jain (DIN: 00043840)
Auditor's Review
Kalyana & Co. conducted a limited review of the standalone unaudited financial results in accordance with Standard on Review Engagements (SRE) 2410. The review report states that nothing came to their attention causing them to believe that the financial results contain any material misstatement or fail to disclose information required by SEBI Regulation 33.