Financial Results Overview

Quarter Ended September 30, 2026:

  • Revenue from Operations: ₹0.00 lakh (consistent with previous periods)
  • Other Income: ₹4.50 lakh (compared to ₹4.35 lakh in Q1 FY27 and ₹5.02 lakh in Q2 FY26)
  • Total Income: ₹4.50 lakh
  • Total Expenses: ₹5.91 lakh (including Employee benefits: ₹4.70 lakh, Listing Fees: ₹0.96 lakh, Advertisement: ₹0.05 lakh, Misc.: ₹0.20 lakh)
  • Loss Before Tax: ₹(1.41) lakh
  • Current Tax Expense: ₹1.14 lakh
  • Net Loss: ₹(2.55) lakh
  • Basic & Diluted EPS: ₹(0.11) per share

Half Year Ended September 30, 2026:

  • Total Income: ₹8.85 lakh
  • Total Expenses: ₹11.74 lakh
  • Loss Before Tax: ₹(2.89) lakh
  • Current Tax Expense: ₹2.26 lakh
  • Net Loss: ₹(5.15) lakh
  • Basic & Diluted EPS: ₹(0.23) per share

Balance Sheet Position (as at September 30, 2026)

  • Total Assets: ₹286.32 lakh (decreased from ₹296.02 lakh as at March 31, 2026)
  • Non-Current Assets: ₹3.01 lakh
  • Current Assets: ₹283.31 lakh (including Cash & Bank: ₹4.71 lakh, Other Financial Assets: ₹278.60 lakh)
  • Equity Share Capital: ₹224.10 lakh (unchanged)
  • Other Equity: ₹52.65 lakh (decreased from ₹57.80 lakh)
  • Current Liabilities: ₹9.57 lakh (including Other Financial Liabilities: ₹8.76 lakh, Current Tax Liabilities: ₹0.73 lakh)

Cash Flow Statement (Half Year Ended September 30, 2026)

  • Net Cash Used in Operating Activities: ₹(9.66) lakh
  • Net Cash from Investing Activities: ₹8.85 lakh
  • Net Decrease in Cash: ₹(0.81) lakh
  • Closing Cash Balance: ₹4.71 lakh

Director Changes

Appointment:

  • Shri Rahul R. Shinde (DIN: 12037209) appointed as Additional Director liable to retire by rotation
  • Effective Date: November 4, 2026
  • Qualifications: Bachelor of Commerce and Master of Computer Management
  • Experience: Over 20 years in Accountancy and Taxation
  • Not related to any existing directors/KMP/promoters
  • Not debarred from directorship by SEBI or any authority

Resignation:

  • Shri Udaykumar C. Damani (DIN: 00094367) resigned as Director
  • Effective Date: End of business hours on November 4, 2026
  • Reason: Pre-occupation

Board Meeting Details

  • Meeting Date: November 4, 2026
  • Commencement Time: 4:30 PM
  • Conclusion Time: 5:15 PM
  • Approved financial results and director changes