Integrated Filling (Financial) for the Half year ended on 30th September, 2026

SVSV ENTURESL IMITED (CIN:U46301GJ2015PLC085454) Reg.O ff.B:l ocAk, O ffiNcoe. 1 009M,o ndeaHle ightNsr.,P anchratnaP artylopt,S .G . HighwaAyh,m edabaAdh,m edabaGdu,j araItn,d i3a8,0 051 EmaiIld .s:v sventures87@gmaCioln.tcaoNcmot . 0:7 9-40397191 Date2:n dN ovembe2r0,2 6 BSEL imited Phirojzeee jeebThoowye r, DalaSlt reet, Mumba-i4 000 01 DeaSri /rM adam, Sub:I ntegratFeidl in(gF inancifaolrt) h eH alYfe are ndedo n3 0tShe ptembe2r0,2 6 RefS:e curiItdy:S VS/ Code:5 43745 Pursuatnott heS ecuritainedEs x chanBgoea rodf I ndiCai rculNaor S EBI/HO/CFD/CFD-PoD- 2/CIR//2P0 24/18d5a te3d 1sDte cembe2r0,2 4p,l easfei nadt tachtehde I ntegraFtieldi ng (Financfoirat lh)eH alYfe aer ndeodn 3 0tShep temb2e0r2,6 . Kindtlayk teh es ameo ny ourre coradn do bliugse. VishaMla hendrabhai ManaginDgi rector DIN:0 6434203 SVS VENTURES LIMITED CIN:U70100GJ2015PLC0854S4 A-1009,MONDEAL HEIGHTS, NR.N DVOTELH OTEL, AHMEDABAD-380015 STATEMENT OF UNAUDITED FINANCIALR ESULTFSO RT HEH ALFY EARE NDEDS EPTEMBE3R0 2 026 (Rs. In Lacs) 6 MonthEsn ded VearE nded SeptemberM arc3i1l, 202S6e ptemberM arc3h1 ,2026M arc3h1 ,2025 30,2026 30,2025 Particulars UNAUDITED AUDITED UNAUDITED AUDITED AUDITED I. Revenue fromOp eraiotns 2614.61 1E65.82 17.00 l,682.82 It Other Income 0.00 50.47 50.47 8.81 Total Revenue (I+ II) 2,614.61 1,716.29 17.00 1,733.29 8.81 111. Expenses: Purchasoefms a terial 2567.23 1E83.46 1,683.46 2.87 Changes in Inventories (19.76) (118.44) {118.44) (40.50) EmployBeeen efEixtpesn ses 9.29 4.08 6.70 10.78 16.35 Finance Costs 0.00 Oepreci<1atnidAo mno rtizaetxipoenn se 1.57 1.57 4.00 OtheErx penses 9.93 7.32 6.53 13.85 16.28 Total Expenses 2,566.69 1,576.42 14.80 1,591.22 (1.00) IV. Profit befor'e exceptiaonndae lx traordiIntaermaysn dt ax (111-IVJ 47.92 139.87 2.20 142.06 9.81 v. ExceptioIntaelm s PrioPre rioExdp enses VI. Profit Before Extraordinary Items and Tax (V -VIJ 47.92 139.87 2.20 142.06 9.81 VIII. ExtraordIitneamrsy IX. Profit before tax (VII-VIII) 47.92 139.87 2.20 142.06 9.81 X Taxe xpense: (lJ Curerntt ax 12.45 40.00 40.00 2.25 (21 Deferrteadx XI Profit (Loss) for the period from continuoipnegr ati(oVInI-s VIII) 35.47 99.87 2.20 102.06 7.56 XIIPr ofit/( lossf)r omd iscontinoupienrga tions XIIIT axe xpensoefd iscontionpueirnagt ions XIV Profit/(flroosmDs i)s continoupeirnatgio ns (alter tax) (XII- XIII) XV Profit (Loss) for the period (XI+ XIV) 3S.47 99.87 2.20 102.06 7.56 XVI BAlANCEB ROUGHTF ROM PREVIOUS YEAR XVII BALANCCEA RRIED TO BALANCSEH EET 3S.47 99.87 2.20 102.60 7.56 XVIII Details of equity Share Capital Paid Up Equity Share Capital 2134.96 2134.96 2,134.96 2134.96 2134.96 FacVea luoef e quity share Capital 10 10 10.00 10 10 XVIII Earninpegrs e quity share; (1) Basic 0.17 0.47 0.01 0.48 0.04 (2) Diluted 0.17 0.47 0.01 0.48 0.04 Notes: Notes:- I The ubov� unouditrceds ulwthsi cha rep ublishmed 1 1ccordawnictch R egulatio3n3 so flh eS EBI (L1st1ng Obl1galloumn.Is D isclosuRreeq mremcnts) Regulat2i0o1n5ass amende(d"t heL isting Regulatoins")h avbee enap proved byt heB oarodf D irectaosrt she riers pectmeievmteg helodn 02nd Novembe2r0,2 6th e financrieaslu hlatvsbe e epnr eparienad c codarncew ith theA ccounting Standards (ASa)s p rescribed undesre ct1103n3o ft he companiAecst ,20r1e3a wdi trhu l7eo fco mpanies (AccouRnutl)e 2s0 14b yt heM inistryo fC orproatAef faiarnsdA mendmenstt hereTohfe a bove financrieaslu hlatvseb eenr eviewbeydA udttC ommittee 2 Asp erM inisuy ofC orporaAlffcairs Not1ficat1on dateFde bruar1y6 ,20C1o5m paniewsh ossee ucnt1esh steodn SME Exchangaesr efereedt oi nC hapter XB oft heS EBI( IssoufeC apitala ndD isciosRuerqru iremeRneti,s'\J)l ationsnr.c 2ex0e0m9pt edfr om thec ompulsorreyq uiremoefna dto puon ofI NDA S 3 There wasn o investor complaints recc1vcd/pcnadsm ogn Septemb3e0.rZ 0:?6 4, Previousy earp'esr/i foidg urheasv bee en regroupreedc/l assirfeisetda/wt heedr,e vneecre ssary roc onfitromc lass1f1ocfac utr1ronetny earlpenod 5. Thesree suwliltl b e filed witBhS EL imited. 6. . The Companyh aso nloyn e reportable business segment l.c TradionfgA groC ommoditHye.n csee,p arteai nformatfoir oseng ment wise disclosure isg iveinn accordawnicteht her equiremoefIn ntdAs S ( AS) 108 ·"SegmenRte portiisn ngo•t r equired. ?!,. �.- - ... • Vi al Thekadl Managing Director DIN: 06434203 DATE : 02.11.2026 SVS VENTURES LIMITED CIN:U70100GJ2015PLC085454 A-1009 ,MONDEALH EIGHTS, NR.N OVOTHEOLT EALH,M EDABAD-380015 UNAUDITESDT ATEMENOTF ASSET&S LIABILIATSEA ST 3 0THS EPTEMBE2R0 26 (RsI nl acs) Asa tS epmtber Asa tM arch Particulars 30,2026 31,2026 UNAUDITED AUDITED I. EQUITYA ND LIABILITIES 1 ShareholdFeurnsd s (a) SharCea pital 2,134.96 2,134.96 (b) Reservaensd S urplus 1,321.18 1,285.71 (c) MoneyR eceivAegda inSshta rWea rrents TotalS hareholders Funds 3,456.14 3,420.67 3 Non-Current liabilities (a) Long-TeBromr rowings (b) DeferrTeadxL iabil(iNteite)s . (c) OtheLro ngT ermL iabilities - . (d) Long-Term Provisiosn TotaNlo nC urreLnti abilites - . 4 Currentl ibailtieis (a) ShorTte-rmB orrowings (b) TradPea yables i)T otaOlu tstandidnuge so fm icreon terprainsdes mall iiT)o taOlu tstandidnuge so fc reditootrhse trh anm icro enterprainsdes maleln terprise 2,732.96 854.76 (c)O theCurr reLnita bilities (d) Short-TePrrmo visions 63.29 50.84 Total Current Liabilities 2,796.25 905.60 TOTAL>>>>> 6,252.39 4,326.27 II.A SSETS Non-CurrentA ssest 1 (a) FixeAds sets (iT)a ngibAlses ets 7.13 5.77 (iIin)t angiAbslsee ts 251.00 251.00 (iiCaip)it al Work-In-Progress (ivI)n tangiAbslsee tusn deDre velopment (b) Non-CurrIennvte stments 675.06 855.06 (c) DeferrTeadx A sset(sN et) (d) Long-TeLroma nasn dA dvances (e) OtheNro n-CurrAesnste ts - Total Non Current Assets 933.19 1,111.83 2 Current Assets (a) CurreInntv estments (b) Inventories 519.22 499.46 (c) TradRee ceivables 2,527.89 814.53 (d) Casha ndC ashE quivalents 3.86 0.40 (el Short-TeLroma nasn dA dvances 2,264.37 1,988.22 (f) OtheCru rreAnsts ets 3.86 1.83 TotaClu rreAnsts ets 5,319.20 3,214.44 TOTAL>>>>> 6,252.39 4,326.27 Seea ccompanyinnogt efso rming part oft heF inancSitaalt ements VlshaTlh ekadi Managing Director PLACE: AHMEDABAD DIN: 06434203 DAT:E0 2.11.2026 SVS VENTURES LIMITED CIN:U701QOGJ2015PLC085454 A-1009,MONHDEEIAGLH TNRS. ,N OVOTEL HOTEL,A HMEDABAD-380015 UNAUDITED CASHFLOW STATEMENT FOR THE PERIOD ENDESDE PTEMBER 30,2026 (Rs In Lacs) Half Year Ended Year Ended 31st September 30, 2026 March,2026 Cash flows from operating activities Profbietf otraex ation 47.92 142.06 Adjustmen/Otrs: Depreciation - 1.57 Investmienncto me - (50.00) DeferrteadLx i ability - Intereexspte nse - - ProfIi( tL ososn)t hes aloef p roperptlya,n& t e quipment - Workincga pitcohla nges: {IncreIaD seec)r eaisnte r adaen do therre ceivables (1,713.36) (727.16} (IncreIaD seec)r eaisnie n ventories (19.76) (118.44} (IncreIaD seec)r eaisnSe h orTte rmL oan& Advance (366.15) (238.70) (IncreIaD seec)r eaisnOe t heCru rreAnsts ets (2.03) (1.74) IncreIa (sDee creaisnTe r)a dpea yables 1,878.20 836.13 IncreIa( sDee creaisnSe h}o rtte rmP rovisions 12.45 40.00 IncreIa( sDee creaisnOe t)h eCru rreLnita bilities - (0.58) Cashg eneratferdo mo perations (162.73) (116.86) Interpeasitd - - Incomtea xepsa id (12.45) (40.00) Dividepnadisd - Netc ashf romo peratiancgt ivities 1175.18\ (156.86\ Cash flows from investing activities Busineascsq uisitnieoton fcs a,s ahc quired Purchaosfpe r operptlya,na tn de quipment (l.36) - Proceefrdoms saloefe quipment - - Acquisiotfip oonr tfoilnivoe stments 180.00 78.34 Investmienncto me - 50.00 Netc ashu sedi ni nvestiancgt ivities 178.64 128.34 Cash flows from financing activities Proceefdrso ims suoefs harcea pital - Proceefdrso lmo ng-tbeorrmr owings - - Proceefdrso Smh or-ttermb orrowings - (0.25) PaymenotfS harAep plicaMtoinoeny - SharCea pitIasls uWei tShe curPirteym ium Netc ashu sedi nf inanciancgt ivities - 10.25\ Net increase in cash and cash equivalents 3.46 (28.77) Cash and cash equivalents atb eginning of period 0.40 29.17 Cash and cash equivalents at end of period 3.86 0.40 Managin [Showing first 8,000 characters — download PDF for full document]