Financial Results Overview
Standalone Performance (Quarter Ended September 30, 2026)
- Total Revenue: ₹0.00 lakh (compared to ₹1.00 lakh in previous quarter, ₹0.00 lakh in Q2 FY26)
- Employee Benefits Expense: ₹2.00 lakh (compared to ₹1.80 lakh previous quarter, ₹1.20 lakh Q2 FY26)
- Other Expenditure: ₹3.99 lakh (compared to ₹9.03 lakh previous quarter, ₹3.13 lakh Q2 FY26)
- Total Expenses: ₹5.99 lakh (compared to ₹10.83 lakh previous quarter, ₹4.33 lakh Q2 FY26)
- Loss Before Tax: ₹5.99 lakh (compared to ₹9.83 lakh previous quarter, ₹4.33 lakh Q2 FY26)
- Net Loss: ₹5.99 lakh (compared to ₹9.83 lakh previous quarter, ₹4.33 lakh Q2 FY26)
- Basic EPS: -₹0.40 (compared to -₹0.66 previous quarter, -₹0.29 Q2 FY26)
Standalone Performance (Half Year Ended September 30, 2026)
- Total Revenue: ₹1.00 lakh (compared to ₹0.00 lakh H1 FY26)
- Employee Benefits Expense: ₹3.80 lakh (compared to ₹4.40 lakh H1 FY26)
- Other Expenditure: ₹13.02 lakh (compared to ₹10.52 lakh H1 FY26)
- Total Expenses: ₹16.82 lakh (compared to ₹14.92 lakh H1 FY26)
- Net Loss: ₹15.82 lakh (compared to ₹14.92 lakh H1 FY26)
- Basic EPS: -₹1.05 (compared to -₹0.99 H1 FY26)
Consolidated Performance (Quarter Ended September 30, 2026)
- Total Revenue: ₹0.00 lakh (compared to ₹1.00 lakh previous quarter, ₹0.01 lakh Q2 FY26)
- Net Loss: ₹5.99 lakh (compared to ₹9.85 lakh previous quarter, ₹4.34 lakh Q2 FY26)
- Basic EPS: -₹0.40 (compared to -₹0.66 previous quarter, -₹0.29 Q2 FY26)
Consolidated Performance (Half Year Ended September 30, 2026)
- Total Revenue: ₹1.00 lakh (compared to ₹0.01 lakh H1 FY26)
- Net Loss: ₹15.84 lakh (compared to ₹14.95 lakh H1 FY26)
- Basic EPS: -₹1.06 (compared to -₹1.00 H1 FY26)
Capital Structure
- Paid-up Equity Capital: ₹150.00 lakh (unchanged across all periods)
- Standalone Reserves: ₹341.72 lakh as of September 30, 2026 (compared to ₹347.71 lakh previous quarter, ₹345.23 lakh Q2 FY26)
- Consolidated Reserves: ₹352.35 lakh as of September 30, 2026 (compared to ₹363.12 lakh previous quarter, ₹377.65 lakh Q2 FY26)
Assets and Liabilities (Standalone as of September 30, 2026)
- Total Assets: ₹683.34 lakh
- Fixed Assets: ₹0.63 lakh
- Long-term Loans and Advances: ₹349.56 lakh
- Investment in 100% Subsidiary: ₹210.21 lakh
- Trade Receivables: ₹71.29 lakh
- Cash and Cash Equivalents: ₹0.73 lakh
- Shareholder's Funds: ₹491.72 lakh
- Deferred Tax Liabilities: ₹108.01 lakh
- Short-term Borrowings: ₹5.00 lakh
Subsidiary Information
The consolidated results include PT Virya Resources Indonesia, a 99.99% subsidiary. The subsidiary contributed nil revenue and nil comprehensive income for the quarter ended September 30, 2026.
Additional Information
- The company does not have more than one reportable segment
- No investor complaints were pending at the beginning or end of the quarter
- No investor complaints were received during the quarter
- Previous year figures have been re-grouped and recasted where necessary
Signatories and Authorization
Directors Candra Winoto Salim (DIN: 09737531) and V V Subrahmanyam (DIN: 01029479) were authorized to sign and authenticate the financial results on behalf of the Board.