Key Quantitative Figures

Financial Results for Year Ended 31st March, 2026 (Audited):

  • Total Income: ₹2.29 lakh (compared to ₹3.52 lakh in FY25)
  • Total Expenses: ₹16.15 lakh (compared to ₹9.51 lakh in FY25)
  • Net Loss after tax: ₹13.86 lakh (compared to loss of ₹5.99 lakh in FY25)
  • Basic and Diluted EPS: (₹4.53) per share of ₹10 face value (compared to (₹1.96) in FY25)
  • Paid-up Equity Share Capital: ₹30.62 lakh (unchanged from FY25)

Quarter Ended 31st March, 2026 (Audited):

  • Total Income: (₹1.51) lakh
  • Net Loss after tax: ₹8.23 lakh
  • Basic and Diluted EPS: (₹2.69) per share

Balance Sheet as at 31st March, 2026:

  • Total Assets: ₹123.69 lakh
  • Total Equity: ₹117.97 lakh
  • Current Liabilities: ₹5.72 lakh
  • Cash & Cash Equivalents: ₹1.24 lakh (down from ₹2.53 lakh in FY25)

Cash Flow Statement for Year Ended 31st March, 2026:

  • Cash Flow from Operating Activities: (₹9.18) lakh
  • Cash Flow from Investing Activities: ₹7.89 lakh
  • Net decrease in cash: (₹1.29) lakh

Dates of Action

  • Board Meeting Date: 27th May, 2026 (6:00 PM to 7:30 PM)
  • Financial Period: Quarter and Year ended 31st March, 2026
  • Auditor's Report Date: 27th May, 2026

Parties Involved

  • Statutory Auditors: JMT & Associates, Chartered Accountants (Firm Registration No. 104167W)
  • Auditor Partner: Arun S. Jain (Membership No. 043161)
  • Company Secretary: Prakhar Singh Taunk
  • Director: Mr. Rohit Doshi (DIN: 03065137)
  • Regulatory Authorities: Bombay Stock Exchange, SEBI

Board Decisions Approved

1. Audited Financial Results for quarter and year ended 31st March, 2026

2. Auditors Report on Financial Results for year ended 31st March, 2026

3. Declaration confirming unmodified opinion of Auditors

4. Re-appointment of Mr. Rohit Doshi who retires by rotation

Auditor's Opinion

The statutory auditors, JMT & Associates, issued an unmodified opinion stating that the financial results:

  • Are presented in accordance with Regulation 33 of Listing Regulations
  • Give a true and fair view in conformity with applicable accounting standards
  • Were prepared following Standards on Auditing specified under section 143(10) of the Companies Act

Additional Notes

  • The entire operation of the Company relates to only one segment
  • EPS for the quarter ended is on non-annualized basis
  • The financial results include balancing figures for Q4 between audited full year and published unaudited YTD figures up to Q3
  • Previous period figures have been re-grouped, re-classified and restated wherever necessary