Quarter Ended 30-Sep-2026: Net Loss of ₹2.58 lakh. Total Income was ₹0.00. Total Expenses were ₹2.58 lakh, comprising Employee Benefits Expenses (₹0.15 lakh) and Other Expenses (₹2.43 lakh).
Quarter Ended 30-Jun-2026: Net Loss of ₹6.49 lakh. Total Income was ₹0.00. Total Expenses were ₹6.49 lakh, comprising Employee Benefits Expenses (₹0.61 lakh) and Other Expenses (₹5.88 lakh).
Quarter Ended 30-Sep-2025: Net Loss of ₹2.61 lakh. Total Income was ₹0.00. Total Expenses were ₹2.61 lakh, comprising Employee Benefits Expenses (₹1.05 lakh) and Other Expenses (₹1.56 lakh).
Earnings Per Share (Face Value ₹10): Basic and Diluted EPS was (₹0.01) for Q2 Sept 2026, (₹0.04) for Q1 Jun 2026, and (₹0.02) for Q2 Sept 2025.
Half Year Ended 30-Sep-2026: Net Loss of ₹9.07 lakh. Total Income was ₹0.00. Total Expenses were ₹9.07 lakh.
Half Year Ended 30-Sep-2025: Net Loss of ₹0.81 lakh. Total Income was ₹4.30 lakh. Total Expenses were ₹5.11 lakh.
Earnings Per Share (Face Value ₹10): Basic and Diluted EPS was (₹0.05) for H1 Sept 2026 and (₹0.00) for H1 Sept 2025.
Statement of Assets and Liabilities (Standalone) as of 30-Sep-2026 (Unaudited)
Total Assets: ₹1,176.54 Lakh (Previous: ₹1,176.92 Lakh as of 31-Mar-2026).
Non-Current Assets: ₹537.63 Lakh, entirely consisting of Goodwill.
Current Assets: ₹638.91 Lakh, comprising Inventories (₹571.56 Lakh), Cash and Cash Equivalents (₹10.28 Lakh), Other Financial Assets (₹5.07 Lakh), and Other Current Assets (₹52.00 Lakh). Trade receivables were ₹0.00 Lakh (Previous: ₹0.41 Lakh).
Total Equity: ₹1,137.77 Lakh, comprising Equity Share Capital (₹1,721.88 Lakh) and Negative Other Equity (₹(584.11) Lakh).
Total Liabilities: ₹38.77 Lakh, comprising Non-Current Liabilities - Deferred Tax Liability (₹15.80 Lakh) and Current Liabilities (₹22.97 Lakh). Current Liabilities include Trade Payables (₹20.97 Lakh) and Current Tax Liabilities (₹2.00 Lakh).
Cash Flow Statement (Standalone) for Half Year Ended 30-Sep-2026
Net Cash from Operating Activities: Outflow of ₹(0.79) Lakh, driven by a net loss of ₹(9.07) Lakh and working capital changes including an increase in trade payables (₹9.00 Lakh) and a decrease in trade receivables (₹0.41 Lakh).
Net Cash from Investing Activities: ₹0.00 Lakh.
Net Cash from Financing Activities: ₹0.00 Lakh.
Net Change in Cash: Decrease of ₹(0.79) Lakh.
Cash and Cash Equivalents at End of Period: ₹10.28 Lakh (Opened at ₹11.07 Lakh).
Board and Management Changes
Appointments: The Board appointed Mrs. Khadija Taher Raniwala (DIN not provided) and Mrs. Usha Ghelani (DIN not provided) as Non-Executive Independent Directors, effective 14-Nov-2026.
Resignation: Mrs. V. Mythili (DIN: 08113494) resigned from her position as Non-Executive Independent Director due to poor health conditions, effective from the closure of business hours on 14-Nov-2026. She confirmed no other material reasons for resignation and held no other directorships in listed entities.
Meeting Details
The Board Meeting was held on 14-Nov-2026, commencing at 5:30 PM and concluding at 6:00 PM.
Other Information
Paid-up Equity Share Capital: Remained unchanged at ₹1,721.88 Lakh.
Business Segment: The company operates in a single segment: Software Services and related activities.
Financial Impact: The financial results represent the operational and financial position as disclosed. The impact of director changes is non-financial.
