Key Quantitative Figures

Income Statement (Amounts in ₹ lakhs)

For Quarter Ended March 31, 2026:

  • Total Income: ₹0.03
  • Total Expenses: ₹1.47
  • Loss Before Tax: (₹1.44)
  • Tax Reversal: (₹0.23)
  • Net Loss: (₹1.21)
  • Total Comprehensive Loss: (₹1.23)
  • Basic & Diluted EPS: (₹0.61)

For Financial Year Ended March 31, 2026:

  • Total Income: ₹7.03 (Sale of Services: ₹7.00, Other Income: ₹0.03)
  • Total Expenses: ₹6.77
  • Employee Benefits: ₹0.60
  • Professional Fees: ₹1.21
  • Listing Fees: ₹3.87
  • Audit Fees: ₹0.19
  • Advertisement: ₹0.37
  • Miscellaneous: ₹0.53
  • Profit Before Tax: ₹0.26
  • Tax Expense: ₹0.04
  • Net Profit: ₹0.22
  • Total Comprehensive Income: ₹0.17
  • Basic & Diluted EPS: ₹0.11

Comparative Figures (FY2025):

  • Total Income: ₹5.02
  • Total Expenses: ₹7.14
  • Loss Before Tax: (₹2.12)
  • Net Loss: (₹2.12)
  • Total Comprehensive Loss: (₹2.08)
  • Basic & Diluted EPS: (₹1.06)

Balance Sheet (As of March 31, 2026, Amounts in ₹ lakhs)

Assets:

  • Total Assets: ₹2.51
  • Non-current Assets: ₹0.84 (Investments: ₹0.03, Deferred Tax: ₹0.15, Income Tax: ₹0.66)
  • Current Assets: ₹1.67 (Cash: ₹1.64, Other: ₹0.03)

Equity & Liabilities:

  • Equity Share Capital: ₹20.00
  • Other Equity: (₹17.85)
  • Total Equity: ₹2.15
  • Current Liabilities: ₹0.36 (Trade Payables: ₹0.36)

Cash Flow Statement (FY2026, Amounts in ₹ lakhs)

  • Cash Flow from Operations: ₹0.18
  • Cash Flow from Investing: ₹0.03 (Interest Received)
  • Net Increase in Cash: ₹0.21
  • Opening Cash Balance: ₹1.42
  • Closing Cash Balance: ₹1.64

Parties Involved

  • Statutory Auditors: Khandhar Mehta and Shah (Firm No. 125512W)
  • Signing Director: Ms. Suma G. Nair (DIN: 07100911)
  • Company Secretary & Compliance Officer: Suryakant Khare
  • Auditor's Partner: CA. Gautam Mehta (M. No. 112626)

Auditor's Opinion

  • Annual Standalone Financial Results for year ended March 31, 2026: Unmodified opinion
  • Quarterly Standalone Financial Results for quarter ended March 31, 2026: Based on limited review, nothing came to attention suggesting material misstatement

Additional Information

  • The company is solely engaged in financial consultancy services (single reportable segment)
  • Paid-up equity share capital remained unchanged at ₹20.00 lakhs (face value ₹10 per share)
  • Previous year figures have been regrouped wherever necessary