Board Meeting Details
The Board of Directors meeting commenced at 02:30 PM and concluded at 03:10 PM on 05 November 2026. The Board considered and approved the un-audited standalone financial results for the second quarter ended 30 September 2026.
Financial Results (Quarter Ended 30 September 2026)
- Net Sales/Income from Operations: ₹0.00 lakh
- Other Income: ₹0.03 lakh
- Total Income: ₹0.03 lakh
- Finance Cost: ₹0.84 lakh
- Depreciation and amortization expenses: ₹1.22 lakh
- Other expenses: ₹7.53 lakh
- Total Expenses: ₹9.59 lakh
- Profit/(Loss) before tax: ₹(2.06) lakh
- Tax Expenses: ₹0.00 lakh
- Profit/(Loss) for the period: ₹(2.06) lakh
- Total Comprehensive Income for the period: ₹(2.06) lakh
- Basic EPS: ₹(0.02) per share (not annualized)
- Diluted EPS: ₹(0.02) per share (not annualized)
Financial Results (Half Year Ended 30 September 2026)
- Net Sales/Income from Operations: ₹0.00 lakh
- Other Income: ₹0.05 lakh
- Total Income: ₹0.05 lakh
- Finance Cost: ₹1.68 lakh
- Depreciation and amortization expenses: ₹2.39 lakh
- Other expenses: ₹15.90 lakh
- Total Expenses: ₹20.06 lakh
- Profit/(Loss) before tax: ₹(20.01) lakh
- Tax Expenses: ₹0.00 lakh
- Profit/(Loss) for the period: ₹(20.01) lakh
- Total Comprehensive Income for the period: ₹(20.01) lakh
- Basic EPS: ₹(0.22) per share (not annualized)
- Diluted EPS: ₹(0.22) per share (not annualized)
Comparative Figures (Quarter Ended)
- 30 June 2026: Net Loss of ₹8.37 lakh
- 30 September 2025: Net Loss of ₹2.17 lakh
Balance Sheet Highlights (As at 30 September 2026)
- Equity Share Capital: ₹895.02 lakh
- Other Equity: ₹(1,051.63) lakh
- Total Equity: ₹(156.61) lakh
- Non-current borrowings: ₹165.41 lakh
- Trade Receivables: ₹9.16 lakh
- Cash & Cash Equivalents: ₹0.42 lakh
- Total Current Assets: ₹9.58 lakh
- Trade Payables: ₹0.16 lakh
- Other Current Liabilities: ₹0.62 lakh
- Total Current Liabilities: ₹0.78 lakh
- Total Assets: ₹9.58 lakh
Cash Flow Statement (Half Year Ended 30 September 2026)
- Net cash used in operating activities: ₹(0.50) lakh
- Net cash from investing activities: ₹0.00 lakh
- Net cash from financing activities: ₹0.00 lakh
- Net decrease in cash and cash equivalents: ₹(0.50) lakh
- Cash and cash equivalents at beginning: ₹0.92 lakh
- Cash and cash equivalents at end: ₹0.42 lakh
Additional Information
- The financial results were reviewed by the Audit Committee and approved by the Board of Directors
- Statutory Auditors (Manish Mahavir & Co.) conducted a limited review and found no material misstatements
- The company has no reportable segments
- Investor complaints for the quarter: Opening - 0, Received - 2, Resolved - 2, Closing - 0
- Paid-up equity share capital remains unchanged at ₹895.02 lakh (face value ₹10 per share)