Meeting Details

The Board meeting was held on Thursday, 12th November 2026 at 15:00 p.m. through Video Conferencing at the Registered Office of the Company at Plot No. 15/1, Ground Floor, Main Mathura Road, Faridabad, Haryana-121003. The meeting commenced at 15:00 P.M. and concluded at 16:15 P.M.

Financial Results (Quarter Ended 30/09/2026)

  • Revenue from Operations: ₹13.98 lakhs
  • Total Income: ₹13.98 lakhs
  • Total Expenses: ₹22.50 lakhs
  • Cost of material consumed: ₹0.92 lakhs
  • Purchases of Stock in Trade: ₹4.24 lakhs
  • Employee Benefits Expenses: ₹7.87 lakhs
  • Depreciation and Amortisation Expense: ₹3.74 lakhs
  • Other Expenses: ₹5.72 lakhs
  • Net Loss before tax: ₹(8.52) lakhs
  • Net Loss after tax: ₹(8.52) lakhs
  • Earnings Per Share (Basic): ₹(0.20)
  • Earnings Per Share (Diluted): ₹(0.20)

Comparative Financial Performance

Quarter Ended 30/09/2026 vs 30/09/2025:

  • Revenue from Operations: ₹13.98 lakhs (₹18.11 lakhs in Q2 FY26)
  • Net Loss: ₹(8.52) lakhs (₹(1.41) lakhs in Q2 FY26)

Half Year Ended 30/09/2026:

  • Revenue from Operations: ₹42.22 lakhs
  • Total Income: ₹42.27 lakhs
  • Net Loss: ₹(7.76) lakhs
  • EPS (Basic): ₹(0.18)
  • EPS (Diluted): ₹(0.18)

Capital Structure

  • Paid-up Equity Share Capital: ₹423.79 lakhs (Face Value ₹10/- per share)
  • Number of equity shares: 4,237,900

Cash Flow Statement (Quarter Ended 30/09/2026)

  • Cash from Operating activities: ₹0.44 lakhs
  • Cash from Investing activities: ₹(4.57) lakhs
  • Purchase of Fixed Assets: ₹14.57 lakhs
  • Purchase of Investment: ₹10.00 lakhs
  • Net increase in Cash & Cash equivalents: ₹5.01 lakhs
  • Cash & Cash equivalents at beginning: ₹20.80 lakhs
  • Cash & Cash equivalents at end: ₹15.84 lakhs

Balance Sheet Position (as at 30/09/2026)

  • Total Assets: ₹334 lakhs
  • Non-current assets: ₹196 lakhs
  • Property, Plant and Equipment: ₹185 lakhs
  • Other Financial Assets: ₹11 lakhs
  • Current assets: ₹138 lakhs
  • Investments: ₹86 lakhs
  • Trade receivables: ₹1 lakh
  • Cash and cash equivalents: ₹16 lakhs
  • Other current assets: ₹35 lakhs
  • Equity: ₹523 lakhs
  • Equity Share capital: ₹424 lakhs
  • Other Equity: ₹99 lakhs
  • Liabilities: ₹(189) lakhs
  • Deferred tax liabilities: ₹5 lakhs
  • Trade payables: ₹1 lakh
  • Other current liabilities: ₹4 lakhs

Auditor Review

Jain Jain & Associates, Chartered Accountants (FRN: 009094N), provided a limited review report confirming that nothing has come to their attention that causes them to believe that the unaudited financial results contain any material misstatement. The review was conducted in accordance with Standard on Review Engagement (SRE) 2410.

Additional Information

  • The Company has only one business activity, so segment reporting under Ind AS-108 is not required
  • Figures for previous periods were re-grouped/re-classified wherever necessary
  • Indian Accounting Standards applicable since 1st April 2017
  • The results were reviewed by the Audit Committee and approved by the Board
  • The information is available on the company website (www.vkgil.in) and BSE website