Key Financial Figures (₹ in lakhs)

  • Revenue from Operations: ₹51.48 (Q1 FY27) vs ₹0 (Q1 FY26)
  • Total Revenue: ₹51.48 (Q1 FY27) vs ₹126.36 (Q4 FY26)
  • Purchases of Stock-in-Trade: ₹51.09 (Q1 FY27) vs ₹127.44 (Q4 FY26)
  • Employee Benefits Expense: ₹0.75 (Q1 FY27) vs ₹0.75 (Q4 FY26)
  • Depreciation and Amortization: ₹0.03 (Q1 FY27) vs ₹0.05 (Q4 FY26)
  • Other Expenses: ₹6.77 (Q1 FY27) vs ₹1.45 (Q4 FY26)
  • Total Expenses: ₹58.64 (Q1 FY27) vs ₹129.69 (Q4 FY26)
  • Profit Before Tax: Loss of ₹7.16 (Q1 FY27) vs Loss of ₹3.33 (Q4 FY26)
  • Profit for the Period: Loss of ₹7.16 (Q1 FY27) vs Loss of ₹3.96 (Q4 FY26)
  • Total Comprehensive Income: Loss of ₹7.16 (Q1 FY27) vs Loss of ₹3.96 (Q4 FY26)

Capital Structure

  • Paid-up Equity Share Capital: ₹2,000.00 lakh (unchanged from previous periods)
  • Face Value per Share: ₹2
  • Earnings Per Share (Basic): Negative ₹0.01 (Q1 FY27) vs Negative ₹0.004 (Q4 FY26)
  • Earnings Per Share (Diluted): Negative ₹0.01 (Q1 FY27) vs Negative ₹0.004 (Q4 FY26)

Segment-wise Performance (Q1 FY27)

The company operates in four segments:

1. Construction: No revenue or results reported

2. Media Business: Segment loss of ₹0.03 lakh

3. Bio Diesel Mineral Business: No revenue or results reported

4. Trading: Revenue of ₹51.48 lakh, segment profit of ₹0.39 lakh

Segment Assets:

  • Construction: ₹310.11 lakh
  • Media Business: ₹150.09 lakh
  • Trading: ₹2,043.30 lakh
  • Total Segment Assets: ₹2,503.50 lakh

Segment Liabilities:

  • Construction: ₹243.14 lakh
  • Media Business: ₹243.14 lakh
  • Trading: ₹1,344.24 lakh
  • Total Segment Liabilities: ₹1,830.52 lakh

Dates and Approvals

  • Board Meeting Date: August 12, 2026 (from 5:00 PM to 5:30 PM)
  • Results Approval: By Board of Directors on August 12, 2026
  • Review Completion: Limited review by statutory auditors on August 12, 2026
  • Audit Committee Review: Conducted prior to board approval

Auditor's Opinion

Auditors issued an unqualified limited review report stating: "Nothing has come to my attention that causes me to believe that the accompanying statement... has not disclosed the information required to be disclosed... or that it contains any material misstatement."

Additional Information

  • No exceptional or extraordinary items reported
  • No finance costs incurred during the quarter
  • No tax expense for the current quarter (₹0.63 lakh deferred tax in previous quarter)
  • No discontinuing operations
  • No minority interest or share of profit from associates