Financial Results - Quarter Ended September 30, 2026
- Income from Operations: ₹5.00 lakh
- Other Income: ₹0.38 lakh
- Total Income: ₹5.38 lakh
- Total Expenditure: ₹4.55 lakh (breakdown: Advertisement Expenses ₹0.26 lakh, Listing and Custodial Fees ₹1.17 lakh, Payment to Auditors ₹0.30 lakh, Professional Fees ₹2.48 lakh, Rates and Taxes ₹0.04 lakh, Rent ₹0.30 lakh)
- Loss before tax: ₹(4.55) lakh
- Tax expense: None
- Net loss after tax: ₹(4.55) lakh
- Earnings Per Share (Basic and Diluted): ₹(0.03)
Financial Results - Half Year Ended September 30, 2026
- Income from Operations: ₹5.00 lakh
- Other Income: ₹0.38 lakh
- Total Income: ₹5.38 lakh
- Total Expenditure: ₹12.22 lakh
- Taxes of Earlier years: ₹(0.13) lakh
- Net loss after tax: ₹(6.97) lakh
- Earnings Per Share (Basic and Diluted): ₹(0.05)
Comparative Performance
Quarterly Comparison (Q2 FY2026 vs Q2 FY2025):
- Net loss improved from ₹(7.85) lakh in Q2 FY2025 to ₹(4.55) lakh in Q2 FY2026
- Total expenditure reduced from ₹7.85 lakh to ₹4.55 lakh
Half-Yearly Comparison (H1 FY2026 vs H1 FY2025):
- Net loss improved from ₹(11.90) lakh in H1 FY2025 to ₹(6.97) lakh in H1 FY2026
- Total expenditure reduced from ₹11.90 lakh to ₹12.22 lakh
Balance Sheet Position as at September 30, 2026
- Total Assets: ₹69.44 lakh (vs ₹66.64 lakh as at March 31, 2026)
- Non Current Assets: ₹14.96 lakh (vs ₹14.21 lakh)
- Current Assets: ₹54.48 lakh (vs ₹52.43 lakh)
- Cash and Cash Equivalents: ₹1.59 lakh (vs ₹2.43 lakh)
- Equity Share Capital: ₹1,428.78 lakh (unchanged)
- Other Equity: ₹3.26 lakh (vs ₹10.23 lakh)
- Current Liabilities: ₹66.18 lakh (vs ₹56.41 lakh)
Cash Flow Statement - Half Year Ended September 30, 2026
- Net cash used in Operating Activities: ₹(0.84) lakh
- Net cash from Investing Activities: Not specified
- Net cash used in Financing Activities: Not specified
- Net decrease in cash and cash equivalents: ₹(0.84) lakh
- Cash and cash equivalents at beginning: ₹2.43 lakh
- Cash and cash equivalents at end: ₹1.59 lakh
Additional Information
- The company is engaged in a single business segment of consultancy and advisory services
- No subsidiaries, associates, or joint ventures exist
- The trading window for dealing in securities will open 48 hours after the results announcement per SEBI (Prohibition of Insider Trading) Regulations
- Results will be published in newspapers as per Regulation 47 of SEBI LODR Regulations
- The meeting commenced at 1:00 PM and concluded at 5:00 PM on November 3, 2026
- Statutory auditors A.P. Rajagopalan & Co. issued a clean limited review report with no material misstatements identified