Key Financial Figures

Revenue Performance (₹ in Lacs)

  • Total Revenue from Operations: ₹25.23 lacs (Q1 FY2027) vs ₹23.32 lacs (Q1 FY2026)
  • Interest Income: ₹18.95 lacs
  • Rental Income: ₹6.29 lacs
  • Dividend Income: ₹0.00
  • Fees and Commission Income: ₹0.00
  • Net gain on fair value changes: ₹0.00
  • Others: ₹0.00
  • Other Income: ₹0.06 lacs

Expense Breakdown (₹ in Lacs)

  • Total Expenses: ₹11.26 lacs
  • Finance Cost: ₹0.96 lacs
  • Employees Benefit: ₹0.67 lacs
  • Other expenses: ₹4.67 lacs (specific breakdown not provided)
  • Fees and Commission Expenses: ₹0.00
  • Net Loss on fair value changes: ₹0.00
  • Impairment on financial instruments: ₹0.00
  • Depreciation, amortisation and impairment: Not quantified

Profitability Metrics

  • Profit/(Loss) for the period: Not explicitly quantified in absolute terms
  • Earnings Per Share (EPS):
  • Basic EPS: ₹0.60 (Q1 FY2027) vs ₹0.74 (Q1 FY2026)
  • Diluted EPS: ₹0.60 (Q1 FY2027) vs ₹0.74 (Q1 FY2026)

Other Comprehensive Income

  • Items that will not be reclassified to profit or loss: -₹1.00 lac
  • Income tax relating to these items: -₹0.25 lac
  • Other comprehensive Income for the period: -₹0.75 lac

Capital Structure

  • Paid-up share capital: ₹1,27,72,600 (12,772,600 shares of par value ₹10 each fully paid)
  • Other Equity: ₹593.52 lacs

Dates and Timing

  • Board Meeting Date: 13th August 2026
  • Meeting Duration: 3:30 PM to 4:00 PM
  • Quarter Ended: 30th June 2026
  • Auditor's Report Date: 13th August 2026

Parties Involved

  • Statutory Auditor: M/s. A D V & Associates, Chartered Accountants (Firm Registration No. 128045W)
  • Auditor Signatory: CA Pratik Kabra, Partner (Membership No. 611401)
  • Company Representative: Vidhi Deep Shah, Company Secretary & Compliance Officer
  • Stock Exchange: BSE Limited (Scrip Code: 507952)

Auditor's Conclusion

Based on their limited review, the auditors state: "Nothing has come to our attention that causes us to believe that the accompanying Statement... has not disclosed the information required to be disclosed in terms of Regulation 33 of the Listing Regulations, or that it contains any material misstatement."