Key Quantitative Figures (Rs. In Lacs)

Profit & Loss Statement for Quarter Ended 30.06.2026 (Unaudited):

  • Revenue from operations: ₹55.11
  • Other income: ₹4.00
  • Total Income: ₹59.11
  • Total Expenses: ₹60.24
  • Employee benefits expense: ₹6.88
  • Finance Costs: ₹0.08
  • Depreciation and amortisation expense: ₹2.37
  • Expenditure On Contracts: ₹15.15
  • General and Administrative Expenses: ₹35.76
  • Profit/(Loss) before tax: (₹1.13)
  • Tax Expense: ₹0.16
  • Profit/(Loss) for the period from continuing operations: (₹1.29)
  • Total Comprehensive Income for the period: (₹1.37)
  • Earnings Per Equity Share (Basic & Diluted): (₹0.04)

Comparative Figures:

  • Quarter Ended 31.03.2026 (Audited): Net Loss of (₹3.95) lacs, EPS (₹0.11)
  • Quarter Ended 30.06.2025 (Unaudited): Net Profit of ₹12.56 lacs, EPS ₹0.35
  • Year Ended 31.03.2026 (Audited): Net Loss of (₹4.55) lacs, EPS (₹0.13)

Capital Structure:

  • Paid up equity share capital (Face value of Rs.10/- each): ₹357.02 lacs (unchanged from previous periods)

Segment-Wise Performance (Rs. In Lacs)

Segment Revenues for Quarter Ended 30.06.2026:

  • Construction Activities: ₹0.00
  • Rental: ₹55.11
  • Total: ₹55.11

Segment Results (Profit/Loss before Tax & Interest):

  • Construction Activities: (₹15.15)
  • Rental: ₹34.41
  • Total: ₹19.26

Segment Assets and Liabilities as of 30.06.2026:

  • Total Segment Assets: ₹3365.31 lacs
  • Construction Activities: ₹433.56 lacs
  • Rental: ₹1414.69 lacs
  • Unallocable: ₹1517.06 lacs
  • Total Segment Liabilities: ₹2983.44 lacs
  • Construction Activities: ₹60.79 lacs
  • Rental: ₹2105.98 lacs
  • Unallocable: ₹816.67 lacs
  • Capital Employed: ₹381.87 lacs

Dates of Action

  • Board Meeting Date: Tuesday, 11th August 2026
  • Meeting Time: Commenced at 01:00 P.M. and concluded at 04:00 P.M.
  • Results Period: Quarter ended 30th June 2026
  • Newspaper Publication Deadline: Results to be published by 13.08.2026 in Business Standard (English) and Arthik Lipi (Bengali)

Parties Involved

  • Stock Exchanges: BSE Limited, The Calcutta Stock Exchange Limited
  • Auditors: BCAG & ASSOCIATES CHARTERED ACCOUNTANTS (Erstwhile BASU CHANCHANI & DEB)

Legal Matter Disclosure

Attention is drawn to Note 2 regarding a legal dispute:

  • Military Engineering Services (MES), Kolkata Zone cancelled a contract awarded to the Company on July 25, 2014, for "Provision of Infrastructure for Setting up Permanent Naval SSB at NCB. Diamond Harbour. Kolkata" (Contract No. CEKZIKOL/20 of 2010-lll).
  • The contract was terminated for execution of the balance work at the contractor's risk and cost.
  • Although the case was awarded in favour of the Company in 2020, MES subsequently cancelled it again.
  • The matter is currently sub judice before the Alipore Court.

Auditor's Review

  • The company's auditors, BCAG & ASSOCIATES, issued a limited review report on the interim financial results.
  • The review was conducted in accordance with Standard on Review Engagements (SRE) 2410 issued by ICAI.
  • The auditors state that nothing has come to their attention that causes them to believe that the statement contains any material misstatement.
  • Attention is drawn to the fact that the figures for the three months ended March 31, 2026, are balancing figures between the audited annual figures and the reviewed figures up to the third quarter.

Availability of Information

  • The full format of the Results shall be available on the websites of BSE Limited (www.bseindia.com), The Calcutta Stock Exchange Limited (www.cse-india.com), and the Company's website (www.ccapitd.in).