Board Meeting Details

The Board of Directors meeting was held on November 13, 2026, commencing at 6:00 PM and concluding at 8:30 PM. The board approved the unaudited financial results for the half year ended September 30, 2026.

Financial Results Overview

Income Statement (₹ in lakhs):

  • Revenue from operations: ₹271 (Sept 2026) vs ₹905 (Sept 2025) vs ₹2,206 (Mar 2026)
  • Other income: ₹2 (Sept 2026) vs ₹0 (Sept 2025) vs ₹0 (Mar 2026)
  • Total Income: ₹273 (Sept 2026) vs ₹905 (Sept 2025) vs ₹2,206 (Mar 2026)

Expenses (₹ in lakhs):

  • Cost of material consumed: ₹0 (Sept 2026) vs ₹856 (Sept 2025) vs ₹2,285 (Mar 2026)
  • Purchase of stock in trade: ₹187 (Sept 2026) vs ₹(40) (Sept 2025) vs ₹(261) (Mar 2026)
  • Changes in inventories: ₹(1) (Sept 2026) vs ₹22 (Sept 2025) vs ₹16 (Mar 2026)
  • Employee benefit expenses: ₹12 (Sept 2026) vs ₹26 (Sept 2025) vs ₹41 (Mar 2026)
  • Financial expenses: ₹3 (Sept 2026) vs ₹4 (Sept 2025) vs ₹4 (Mar 2026)
  • Depreciation expenses: ₹25 (Sept 2026) vs ₹23 (Sept 2025) vs ₹74 (Mar 2026)
  • Total Expenses: ₹249 (Sept 2026) vs ₹884 (Sept 2025) vs ₹2,176 (Mar 2026)

Profitability (₹ in lakhs):

  • Profit before tax: ₹24 (Sept 2026) vs ₹21 (Sept 2025) vs ₹30 (Mar 2026)
  • Profit/(Loss) for the year: ₹24 (Sept 2026) vs ₹21 (Sept 2025) vs ₹22 (Mar 2026)
  • Earnings per equity share (Basic & Diluted): ₹(8.25) (Sept 2026) vs ₹0.95 (Sept 2025) vs ₹0.40 (Mar 2026)

Balance Sheet Position (₹ in lakhs)

As at September 30, 2026 vs March 31, 2026:

  • Total Equity and Liabilities: ₹4,706 vs ₹6,205
  • Share capital: ₹557 vs ₹557
  • Reserve and surplus: ₹3,799 vs ₹3,781
  • Long term borrowings: ₹105 vs ₹0
  • Short term borrowings: ₹0 vs ₹77
  • Trade payables: ₹153 vs ₹1,489
  • Other current liabilities: ₹18 vs ₹233
  • Short term provisions: ₹73 vs ₹67

Assets:

  • Total Assets: ₹4,706 vs ₹6,204
  • Property Plant and Equipment (Tangible): ₹2,878 vs ₹2,866
  • Capital Work in Progress: ₹229 vs ₹229
  • Long term loans & advances: ₹23 vs ₹23
  • Deferred Tax Asset: ₹1 vs ₹1
  • Inventory: ₹461 vs ₹462
  • Trade receivables: ₹1,021 vs ₹2,088
  • Cash and Cash Equivalents: ₹71 vs ₹129
  • Other Current Assets: ₹23 vs ₹407

Cash Flow Statement (₹ in lakhs)

For period ended September 30, 2026 vs March 31, 2026:

  • Net cash from operating activities: ₹(56) vs ₹(557)
  • Net cash used in investing activities: ₹9 vs ₹0
  • Net cash from financing activities: ₹(11) vs ₹639
  • Net decrease in cash: ₹(58) vs ₹81
  • Cash equivalents at beginning: ₹129 vs ₹48
  • Cash equivalents at end: ₹71 vs ₹129