Statement on Impact of Audit Qualification ( for Audit Report with Modified opinion) Submitted Along with Annual Audited Financial Result (Standalone and Consolidated Separately) Applicable only for Annual Filing i.e 4th Quarter, Audited Financial result as on 31.03.2026
Q.IVFY2026 Result Publication on both the News Paper on 30th May 2026 of Financial Result 31.03.2026
The Board of Directors of the Company approved the Audited Financial Results of the Company for the Quarter and year ended 31st March 2026. A copy of the results along with the Auditors Report is enclosed herewith. A declaration regarding qualified Opinion with respect to Annual Audited Financial Results for the year ended on 31st March 2026
Board of Directors approved Financial Result as on 31.03.2026, Board Meeting Held on 28.05.2026
Pursuant to Regulation 29(1)(a) of the SEBI (Listing Obligation and Disclosure Requirement) Regulation, 2015 this is to inform you that the meeting of the Board of Directors of the Company is scheduled on Thursday, 28th May, 2026.
Certificate under regulation 74(5) of SEBI, India (Depositories and participants) Regulation,2018 of Q.IV FY2026
Trading window will be closed from 01.04.2026 to till result published of Q.IVFY2026
The Financial Result of Q.IIIFY26, (31.12.2025) Published in both the news papers on 15.02.2025 (The Free Press Journal. Mumbai and Navshakti, Mumbai)
The Board of Directors approved unaudited Financial Result of the company of Quarter and Nine Months (Q.IIIFY26) as on December 31,2025
Outcome of Board Meeting Held on 14.02.2026, Board approved unaudited Financial Result as on 31.12.2025 (Q.IIIFY26)
| Particulars | Jun 2023 | Sep 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|
| Revenue from Operations | 0.13 | 0.17 | 0.26 | 0.41 | 0.53 | 0.69 |
| YOY Revenue Growth % | - | - | - | - | 313.31% | 300.23% |
| Other Income | 0.00 | 0.03 | 0.00 | 0.13 | 0.09 | 0.01 |
| Total Income | 0.13 | 0.20 | 0.26 | 0.54 | 0.62 | 0.69 |
| Total Expenses + | 0.24 | 0.34 | 0.17 | 0.65 | 0.65 | 0.57 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 0.22 | 0.23 | 0.24 | 0.28 | 0.28 | 0.22 |
| Other Expenses | 0.03 | 0.12 | -0.14 | 0.23 | 0.18 | 0.14 |
| Operating Profit | -0.11 | -0.17 | 0.09 | -0.24 | -0.12 | 0.12 |
| OPM % | -88.5% | -99.7% | 34.4% | -57.1% | -22.1% | 17.1% |
| Profit Before Tax + | -0.11 | -0.14 | 0.09 | -0.11 | -0.03 | 0.12 |
| Tax Expense | 0.00 | 0.00 | 0.02 | 0.00 | 0.01 | -0.01 |
| Tax % | - | - | 23.2% | - | - | -4.3% |
| Profit After Tax | -0.11 | -0.14 | 0.07 | -0.11 | -0.04 | 0.13 |
| EPS (Basic) | -0.23 | 0.29 | 0.13 | -0.22 | -0.08 | 0.26 |
| Particulars | Mar 2024 |
|---|---|
| Revenue from Operations | 0.81 |
| YOY Revenue Growth % | - |
| Other Income | 0.00 |
| Total Income | 0.81 |
| Total Expenses + | 1.43 |
| Employee Benefit Expense | 0.92 |
| Other Expenses | 0.39 |
| Operating Profit | -0.63 |
| OPM % | -77.6% |
| Profit Before Exceptional | -0.63 |
| Exceptional Items | 0.00 |
| Profit Before Tax + | -0.63 |
| Tax Expense | 0.02 |
| Tax % | - |
| Profit After Tax | -0.65 |
| EPS (Basic) | -1.28 |
| Particulars | Mar 2024 |
|---|---|
| ASSETS | |
| Non-Current Assets + | 0.00 |
| Property, Plant & Equipment | 0.01 |
| Capital Work in Progress | 0.00 |
| Non-Current Investments | 0.00 |
| Goodwill | 0.00 |
| Other Intangible Assets | 0.00 |
| Current Assets + | 0.00 |
| Inventories | 0.00 |
| Trade Receivables | 0.00 |
| Cash and Cash Equivalents | 0.42 |
| Current Investments | 0.00 |
| LIABILITIES & EQUITY | |
| Total Equity | 4.33 |
| Equity Share Capital | 5.06 |
| Other Equity | -0.73 |
| Non-Current Liabilities | 0.00 |
| Current Liabilities | 0.00 |
| Total Liabilities | 4.03 |
| Particulars | Mar 2024 |
|---|---|
| Cash from Operating Activities | -3.98 |
| Cash from Investing Activities | 0.03 |
| Cash from Financing Activities | 3.61 |
| Net Increase/Decrease in Cash | -0.33 |