Key Board Approvals
1. Audited Standalone Financial Results for the quarter and year ended March 31, 2026 along with the Audit Report
2. Re-appointment of M/s. PK Mishra & Associates, Company Secretaries as the Secretarial Auditor of the Company for the Financial Year 2026-27
3. Re-appointment of M/s. Sapra Associates, Chartered Accountants as the Internal Auditor of the Company for the Financial Year 2026-27
Financial Results Overview
Quarter Ended March 31, 2026 (Audited):
- Net Profit after tax: ₹16.89 lakh
- Total Income: ₹50.24 lakh
- Basic & diluted EPS: ₹0.06
- Paid-up equity share capital: ₹300.00 lakh (face value ₹1.00 per share)
- Reserves: ₹1,367.14 lakh
Year Ended March 31, 2026 (Audited):
- Net Profit after tax: ₹97.67 lakh (compared to ₹117.39 lakh in previous year)
- Total Income: ₹196.72 lakh
- Basic & diluted EPS: ₹0.33 (compared to ₹0.39 in previous year)
- Paid-up equity share capital: ₹300.00 lakh
- Reserves: ₹1,367.14 lakh
Revenue Breakdown (Year Ended March 31, 2026)
- Interest Income: ₹85.02 lakh
- Profit from F&O/Jobbing: ₹67.74 lakh
- Rental Income: ₹29.68 lakh
- Profit on sale of Asset: ₹10.46 lakh
- Other income: ₹3.53 lakh
Segment Performance (Year Ended March 31, 2026)
- Real Estate Segment Revenue: ₹29.68 lakh
- NBFC Activity Segment Revenue: ₹167.04 lakh
- Total Segment Revenue: ₹196.72 lakh
Tax Expenses (Year Ended March 31, 2026)
- Current Tax: ₹30.24 lakh
- Deferred Tax: ₹4.94 lakh
- Short Provision of earlier years: ₹0.62 lakh
- Total Tax Expense: ₹35.80 lakh
Audit Opinion
M/s. A. Mohan & Co., Chartered Accountants (FRN: 017403N) issued an unmodified audit opinion on the standalone financial results, confirming that:
- The statement is presented in accordance with SEBI Listing Regulations requirements
- It gives a true and fair view in conformity with Indian Accounting Standards (Ind AS)
- The audit was conducted in accordance with Standards on Auditing
Auditor Profiles
- PK Mishra & Associates: Peer-reviewed unit managed by Mr. Pawan Kumar Mishra, Fellow member of ICSI with extensive experience in corporate compliances and secretarial audit
- Sapra Associates: Chartered accountancy firm with 34 years of experience, managed by Mr. Ravi Sapra who has vast experience in internal audits