Quarterly Results 30th September 2026

Prabhav Industries Limited 31% October, 2026 The General Manager-Listing Corporate Relationship Department BSE Limited, Ground Floor, P.J. Towers, Dalal Street, Mumbai Script Code: 531855 Sub: Outcome of the meeting of the Board of Directors held on Saturday, October 31, 2026. Ref: Regulation 30 & 33 of the Securities and Exchange Board of India (Listing Obligation and Disclosure Requirement) Regulation, 2015. Dear Sir/Madam, With reference to above subject and in compliance with Regulation 30 and 33 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, we hereby submit the outcome of the Meeting of the Board of Directors held on today i.e., Saturday, October 31,2026 at 03:30 p.m. and concluded on 04:00 p.m. inter alia considered and approved the following: 1) Un-Audited Financial Results (UFR) for the quarter ended September 30, 2026, along with the Statutory Auditors’ Limited Review Report. 2) Reviewed the other businesses of the company. You are requested to kindly take the same on record. Thanking You Yours faithfully, For Prabhav Industries Limited_ Dumelule Gautam Kalu Mohite Director DIN :07703344 Encl. As Above Reg. Oft.: Office No. 348, 3rd Floor, Massimo Commercial Building, Althan Bhimrad Road, Bhimrad, Surat- 395017 Gujarat p. Off.: Office No 4A, Basement Anand Niwas, Jagannath Shankarseth Marg, Mangalwadi, Girgaon, Mumbai- 400004 CIN: uszooc.ngssm.cnmn Email Id: prabhavinditd@gmail.com; Website: www.prabhavind.com; Tel No.: 02614601386 Mobile No.: 8828198949 PRAHBAV INDUSTRIES LIMITED CIN : L45200GJ1995PLC028373 Regd OFf : Office No. 348, Massimo Commercial Building, 3rd Floor, Althan Bhimrad Road, Bhimrad, Surat - 395017 Gujarat Corp. Off.: Plot 230/238, Office No 4A, Basement Anand Niwas, Jagannath Shankarseth Marg, Mangalwadi, Girgaon, Mumbai - 400004 Statement of Unaudited Financial Result for the quarter and half year ended 30th September, 2026 (Rupees in Lacs) Particulars Quarterended | Preceding | CorrenspondingQ] Half year ended | Corrensponding | Year to date 30/09/2026 | Quarterended | uarterended | 30/09/2025 | Halfyearended | figures for the 30/06/2026 | _30/09/2025 30/09/2026 31/03/2026 Unaudited Unaudited Unaudited Unaudited Unaudited Audited 1__|Revenue From Operations 0.00 0.00 000 0.00 000 0.00 I__[Other Income 2.30 2.25 281 552 455 10,68 I Total income (1+) 2.30 2.25 281 5.92 455 10.68 Cost of materials consumed 0.00 0.00 0.00 0.00 0.00 0.00 Purchases of Stock-in-Trade 0.00 0.00 0.00 0.00 0.00 0.00 [Changes in inventories of finished goods, Stock-in -Trade and work. 0.00 0.00 0.00 0.00 0.00 in-progress 000 Employee benefits expense 077 077 11 228 150 3.98 Finance costs 000 0.00 0.00 0.00 0.00 0.00 Depreciation and amortization expense 0.00 0.00 0.00 0.00 0.00 0.00 Other expenses 133 101 214 396 234 7.95 Total expenses (IV) 210 178 3.24 6.23 3.88 11.93 V__[Profit/(loss) before exceptional items and tax (- IV) 019 0.47 (0.43) (0.31) 067 (1.24) VI [Exceptional items 0.00 0.00 000 000 0.00 0.00 Vil__|Profit/(loss) before tax (V-Vi) 019 0.47 (0.43) (0.31) 0.67 (129 Vil [Tax expense: (1) Current tax 000 0.00 000 0.00 0.00 0.00 (2) Deferred tax 0.00 0.00 0.00 0.00 0.00 0.00 (3) Eariler Year Taxes iX__[Profit (Loss) for the period from continuing operations (VII-Vll) 019 047 (0.33) (031) 0.67 (1.24) X__[Profit/(loss) from discontinued operations 0.00 0.00 000 0.00 0.00 0.00 XI__|Tax expense of discontinued operations 0.00 0.00 0.00 0.00 0.00 0.00 Xil__[Profit/(loss) from Discontinued operations (after tax) (X-XI] 0.00 0.00 0.00 0.00 0.00 0.00 Xil_|Profit/(losfso)r the period (IX+XIl) 0.19 0.47 (0.43)| (0.31) 0.67 (1.24) XIV__[Other Comprehensive Income: 0.00 0.00 0.00 0.00 0.00 0.00 A (i) Items that will not be reclassified to profit or loss 0.00 0.00 0.00 0.00 0.00 0.00 :r lw:::mg tax relating to items that will not be reclassified to profit i 256 P 6 a6 e 6 (i items that will be reclassified to profit or loss 0.00 000 0.00 0.00 000 000 o :nmme tax relating to items that will be reclassified to profit or T - — e 00 0 XV [Total Comprehensive Income for the period (XII#XIV) (Comprising Profit (Loss) and Other Comprehensive Income 0.00 000 000 000 0.00 0.00 for the period) XV~ |Paid-up equity share capital, Face Value of the Share of Rs. 10/- 2,608.91 2,608.91 4,608.91 2,60891 2,60851 2,60891 each XVil_[Earnings per equity share (for continuing operation): (1) Basic 600 000 10.00] 0.00] 0.00 (0.00) (2) Diluted 0.00 000 (0.00) (0.00) 0.00 (0.00) XVill_|Earnings per equity share (for discontinued operation): . (1) Basic 0.00 0.00 0.00 0.00 0.00 0,00 (2) Diluted 0.00 0.00 0.00 0.00 000 000 Earnings per equity share(for discontinued & continuing operations (1) Basic 0.00 0.00 (0.00] (0.00)| 0.00 (0.00) (2) Diluted 0.00 0.00 (0.00) (0.00)] 0.00 (0.00) Note: 1 The Financial Results of the company for the quarter and half year ended 30th September 2026 have been reviewed and recommended by the audit committee and approved by the Board of Director of the Company in their respective meetings held on 31st October 2026, 2 The previous period figures have been regrouped wherever necessary. 3 The Statutory auditors of the Company have carried out a "Limited Review” of the above results as per Regulation 33 of the SEBI (Listing Obligation and Disclosure Requirement) Regulations, 2015 4 The above results have been prepared in accordance with the Companies (Indian Accounting Standard) Rules, 2015 prescribed under Section 133 of the Companies Act, 2013 For and behalf of Board PRABHAV INDUSTRIES LIMITED (,wwwf" Date: 31/10/2026 GAUTAM KALU MOHITE Director DIN : 07703344 Statement Of Assets and Liabilities (Rs. In Lacs) sr.No Particular Asat Asat 30th September | 31st March 2026 2026 ASSETS 1 [Non-Current Assets a) Property, Plant and Equipment 0.00 0.00 b) capital work-in-progress 0.00 0.00 ¢ Goodwill 0.00 0.00 d) Other Intangible Assets 0.00 0.00 e) Intangible Assets under Development 0.00 0.00 f) Financial Assets (i) Investments 6,468.15 6,468.15 (i) Loans 4,82029 4,820.29 g) Deffered Tax Assets net) 0.00 0.00 ) Other Non-current Assets 2,11381 211381 Total Non-Current Assets 13,402.25 13,402.25 2 |current Assets a) Inventories 0.00 0.00 b) Financial Assets (i) Investments 0.00 0.00 (i) Trade Receivables 12078 12078 (iil) Cash & Bank Balance 2403 2336 (iv) Loans 0.00 0.00 (V) Others Financial Assets 83.76 8376 ) Other Current Assets 0.00 0.00 Total Current Assets 228.57 227.90 Total Assets 13,630.82 13,630.16 B |EQUITY & LIABILITIES 1 |Equity a) Equity Share Capital 4,608.91 4,608.91 b) Other Equity 9,002.71 9,002.05 Equity Attributable to shareholders 0.00 000 2 |Non- Controlling Interest 0.00 0.00 Total Equity 13,611.62 13,610.96 3 |Liabilities Non-Current Liabilities a) Financial Liabilities (i) Borrowings 0.00 0.00 (ii) Other Finanacial Liabilties 1895 18.95 b) Deferred Payment Liabilites 0.00 0.00 ) Deferred Tax Liabilties (net) 0.00 0.00 d) Long Term Provision 0.00 0.00 Total Non-current Liabilities 1895 1895 Current Liabilities a) Financial Liabilities (i) Borrowings 0.00 0.00 (ii) Trade Payables 0.00 0.00 (iif) Other Finanacial Liabilities 0.00 0.00 b) Other Current Liabilities 0.00 000 ) Short Term Provisions 025 025 Total Current Liabi 025 025 [Total Equity and Liabilities 13,630.82 13,630.16 For and behalf of Board PRABHAV INDUSTRIES LIMITED GAUTAM KALU MOHITE Date: 31/10/2026 Director Place: Surat DIN : 07703344 PRABHAV INDUSTRIES LIMITED CASH FLOW STATEMENT FOR THE YEAR ENDED 30TH SEPTEMBER, 2026 (Amount in Lacs) PARTICULARS As at As at 30th September, 2026 31st March 2026 CASH FLOW FROM OPERATING ACTIVITIES Net Profit before tax as per Statement of Profit & Loss 0.67 (1.24) Adjustments for : Depreciation R N Interest Income - - Finance Cost - - Net/Loss Gain on Investments - - Operating Profit before working capital changes A 0.67 (1.24) Adjustments for : (increase)/Decrease in trade receivables 0.00 - (Increase)/Decrease in other assets - - (Increase)/Decrease in No [Showing first 8,000 characters — download PDF for full document]