Key Correction Details
The company identified and corrected a typographical error in the face value of equity shares reported in the financial statements for quarter ended June 30, 2025. The face value was incorrectly stated as ₹10 per share instead of the correct face value of ₹5 per share.
The company clarified that this discrepancy was purely typographical in nature with no change to the underlying financial position, figures, or any other material information. Corrected financial statements were submitted to BSE with the face value properly stated as ₹5 per share.
Financial Results for Quarter Ended June 30, 2025
Revenue from Operations: ₹16.97 lakhs
- Interest income: ₹12.74 lakhs
- Dividend income: ₹0.00
- Net gain on fair value changes: ₹4.23 lakhs
Other Income: ₹0.00
Total Income: ₹16.97 lakhs
Expenses: ₹43.52 lakhs
- Finance Cost: ₹9.56 lakhs
- Employee benefits expenses: ₹2.13 lakhs
- Other expenses: ₹31.83 lakhs
Profit/(Loss) before tax: (₹26.55) lakhs
Tax expense: (₹0.55) lakhs (Deferred tax only)
Profit/(Loss) for the period: (₹26.00) lakhs
Other Comprehensive Income: (₹3.00) lakhs
- Fair valuation of Equity instruments through OCI: (₹15.45) lakhs
- Income tax relating to above items: ₹12.45 lakhs
Total Comprehensive Income: (₹29.00) lakhs
Paid-up Equity Share Capital: ₹710.62 lakhs (Face Value ₹5 each)
Earnings per Equity Share (not annualized):
- Basic: (₹0.18)
- Diluted: (₹0.18)
Comparative Financial Data
Quarter Ended 31st March 2025 (Audited):
- Profit/(Loss) for the period: (₹73.15) lakhs
- EPS Basic: (₹0.51)
Quarter Ended 30th June 2024 (Unaudited):
- Profit/(Loss) for the period: ₹7.33 lakhs
- EPS Basic: ₹0.12
Year Ended 31st March 2025 (Audited):
- Profit/(Loss) for the year: (₹42.04) lakhs
- EPS Basic: (₹0.30)
Auditor Review and Approval
The unaudited financial results were reviewed by Biswas Dasgupta Datta & Roy, Chartered Accountants, who issued an unmodified limited review report dated July 9, 2025. The review was conducted in accordance with Standard on Review Engagement (SRE) 2410 issued by ICAI.
The financial results were reviewed by the Audit Committee and approved by the Board of Directors at their meetings held on July 9, 2025. The preparation follows Indian Accounting Standard (Ind AS) 34 and Section 133 of the Companies Act, 2013.
Additional Notes
- The company operates as a single segment entity focused on holding and investing activities
- Figures for previous periods have been regrouped where necessary
- Amounts shown as ₹0.00 represent amounts below ₹500
- The correction submission requests BSE to treat the earlier submission as superseded