BSEBoard Meeting3 Nov 2026 · 3 Nov 2026, 05:11 pm
OUTCOME OF THE BM FOR UN AUDITED FINANCIAL RESULTS FOR THE PERIOD ENDED ON 30.09.2026
Nikki Global Finance Ltd · 531272
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Nikki Global Finance Ltd has announced its unaudited financial results for the quarter and half year ended 30.09.2026, with a profit of Rs. 13.05 crores and a basic earnings per share of Rs. 0.38.
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Earnings Impact6/10
Growth Catalyst2/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk3/10
Liquidity Impact8/10
Market Sentiment5/10
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Nikki Global Finance Ltd - 531272 - Board Meeting Outcome for OUTCOME OF THE BM FOR UN AUDITED FINANCIAL RESULTS FOR THE PERIOD ENDED ON 30.09.2026
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Date: 03.11.2026
The Deputy General Manager,
BSE Limited
Dalal Street, Mumbai – 400001
Ref.: Nikki Global Finance Limited (Scrip Code: 531272)
Subject: Outcome of the Board Meeting held on 3rd November 2026
Dear Sir/Ma’am,
Pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure
Requirements) Regulations, 2015, we hereby inform you that the Board of
Directors of the Company, at its meeting held today, Tuesday, 3rd November
2026, at the registered ofoce of the Company at 215, Delhi Chambers, Delhi
Gate, Daryaganj, Central Delhi, New Delhi – 110002, has, inter alia,
transacted the following business:
1. Considered and approved the Unaudited Financial Results of the
Company for the quarter and half year ended 30th September 2026.
2. Took on record the Limited Review Report issued by the Statutory
Auditors on the said financial results.
The meeting commenced at 03:15 P.M. and concluded at 04:30 P.M.
Kindly take the above on record.
Thanking you,
For Nikki Global Finance Limited
Kaushal Saxena
(Company Secretary and Compliance Ofocer)
Membership No. F10423
Registered Office: 215, Delhi Chambers, Delhi Gate, Daryaganj , Central Delhi, New Delhi-110002
CIN : L65009DL.1986PLC024493. TELEFAC: +91-6404 23/GSTN:07TAAACNN244L17M
Web : www.nikkiglobal,xom : E-mail: info@nikkiglobal.com
(in Lakhs)
Statement of Un- Audited Financial Results for the Quarter ended on 30th September, 2026
Quarter Ended Half Year Ended
Preceeding |Corresponding | year to date yeartodate | Yeartodate
Quarter Ended | Quarter |Quarter Ended |figures for current
30092026 | 30.06.2026 | 30.09.2025 | period 30.09.2026 | "B fOTte | figures for
previous year
S.No. Particulars previous period
ended :
30002025 un| €nded 31.03.2026
Un-Audited | Un-Audited | Un-Audited Un-Audited Audited Audited
Revenue From Operations
(i) [Interest income 14.90 2592 000 4083 000 39.88
(i)} [Dividend Income 0.00 0.00 0.00 0.00 0.00 000
(i) [NetGain on fair value changes 0.00 0.00 000 000 0.00 0.00
() [Sale of products 0.00 0.00 000 0.00 0.00 0.00
1 [Total Revenue from Operations 14.90 2592 000 2083 000 30.88
il [Other Income 0.00 0.00 000 0.00 0.00 0.00
il [Total Income (i+1) 14.90 25.92 0.00 40.83 0.00 3988
Expenses
(i)_|[Cost of Materiai Consumed 0.00 0.00 000 0.00 0.00 0.00
(ii)_[Purchases of stock-in-trade 0.00 0.00 000 000 0.00 0.0
[Changes in inventories of finished o6ds, workn progress and
|_(iit)_|stockin-trade 0.16 (0.65) 0.10 (0.49)] 037 0.76
(iv)[Finance Costs 0.00 0.00 0.00 000 0.00 000
(v) [I mpairmenotn Financial Instruments 0.00 0.00 000 000 0.00 0.00
(vi) [Employee benefit expenses 145 135 152 240 247 7.83
(vii) |Depreciation, amortization and impairment 000 0.00 000 000 0.01 003
(vii) [Fees and Commission Expense 0.00 0.00 0.00 0.00 0.00 000
(%) [Netloss on Fair Value Changes 000 000 000 0.00 0.00 0.00
Not 1655 on derecognilion of financial Instuments undor
(x) |amortized cost category 0.00 000 000 000 000 * 000
(xi) [Other expenses 024 341 074 4.06 261 591
_[Total Expenses 185 411 2.36 597 7.45 14.53
V" [Profit (Loss) before tax (I - 1V) 13.05 2181 (2.36) 34.86 (7.45) 2535
Vi [Tax Expense
(1) Current Tax 0.00 0.00 0.00 0.00 0.00 395
(2) Deferred Tax 0.000 0.000 0.00 0.000 0.0 0007
Vil [Profit (Loss) for the period (V - Vi) 13.05 2181 (2.36) 34.86 (7.45) 2139
Vil [Other ComprehensInicvomee
(A)() items that will not be reclassified to Profit or
loss remeasurement of thed efined benefit plans 0.00 0.00 0.00 0.00 0.00 000
1X|Total Comprehensive Income (Vi1 + Vi) 13.05 2181 (2.36) 34.86 (7.45) 2139
X[ Paid up Fquity Share capital(Face Value o Rs. 10/-cach 34197 34197 341.97 34197 34197 34197
XI [Other Equity 0.00 0.00 0.00 0.00 0.00 (190.71),
Xil[Earning per equity Share (*not annualised)
) Basic (Rs.) 038 064 (0.07) 102 (0.15) 0.63
b) Diluted (Rs.) 038 0.64 (0.07) 102 (0.15) 063
1 These Financial Results have been prepared in accordance with the recognition and measurement principles of Indian Accounting Standard
(pIrnidn cAiSp)le sp rgeesncerriableldy uancdceerp tSeedc tiin oInn d1i3a.3 of the Companies Act, 2013 read with the relevant rules issued thereunder and the other accounting
2 The above results have been reviewed by the Audit Committee and subsequently approved by the Board of Directors at its meeting held on 3rd November, 2026
The Statutory Auditor of the Company has issued an unmodified Audit Report in respect of aforesaid Financial Resuls.
3 The Company is a Non Banking Financial Company. As such. there are no separate reportable segments as per the Ind AS 108 on
operating segment
4 Period period year figures have been regrouped, reclassified to make them comparable with thos f current period
For and on behalf of the Board of Directors of the Company
Place: New Delhi
Date: 0311.2026
Rajesh Kumar Pandey)
(Managing Director)
(DIN: 09745776)
N2 IKKI> GLOBAL
FINANCE
Registered Office: 215, Delhi Chambers, Delhi Gate, Daryaganj , Central Delhi, New Delhi-110002
CIN : L65999DL1986PLC024493.
TELEFAC: +91-64000323/GSTN:07AAACN0244L1ZM
Web : www.nikkiglobal,xom : E-mail: info@nikkiglobal.com
STANDALONE STATEMENT OF ASSETS AND LIABILITIES
(Amin tLak.hs)
Figas uat trhe eends of | Figas atuther ened of sthe
particulars the Current Reporting | Previous Reporting Period
Period 30.09.2026 31032026
[asseTs
Financil Assets:
cash & Cash Equivalent 1887 030
anik Balance other than () above:
Receivables
() Trade Receivables 4536 a5.96] .
(1) Other Receivables
() [Loan 75637 71554
() [investments 75.00) 75.00)
(i) [Other Financial Assets 10851] 10615
o inancial Assots:
Inventories 324 275
Currant Tax Assets (Net) 00| 000
Deffered Tax Assets Net) 00| 000
investment Property 00| 000
Property, lant and Equipment 020 020
TOTAL ASSETS 100655| 94650
2 | Equiny anp unBTES
21 z
0 30197 34197
} -155.85| -19071]
18612 151.25
() [Derivatve Financalinstrumens
(i)~ [Trade payables
() Trade Payables
i) totaloudtuess oft maicrno adntierpnrigses
and smallenterprises
) total outstanding dues of creditors other e
than micro enterprises and small enterprises 47238 41816
(1) Other Payables
i) total outstanding dues of micro enterprises
and smallenterprises
i) total utstanding dues of creditors other %
than micro enterprises and smal enterprises 28620 28620
i) [Bor(Otrhero thawn Diebt nSecugritises) 51.00 51.00)
() [Other Financial Lisbiites 00| 003
0 000) 335
) 1082] 587
i) 03] 003
TOTAL LIABILITIES AND ASSETS 100655 54650
The above results were reviewed by Audit Committee, the Board of Directors at its meeting held on 3rd
November, 2026, approved the above result and its release.
2 The Company i engaged in the business of NBFC activiies. The Company has one reportable Geographical
segment. As such there are no separate reportable segment as per As per the Accounting Standards
The format for un-audited quarterly results has been as prescribed in SEBI circular dated 05th July 2016 and
schedule Il (Division ) of the Companies Act 2013. (IND AS 1S APPLICABLE)
4 During the period ended 30th September, 2026, there is no complaints received from the investors.
Complaint Pending. Nil
Complaint received during the half year ended on 31: Nil
Complaint resolved during the half year ended on 31: Nil
Complaints pending asa t 30th September, 2026 Nil
Figures of the previous period/yehaavre been regrouped/recast whenever necessary, in order to make them
For and on behalf of the Board of Directoof rthse Company
Date: 03.12.2026 (Rajesh Kumar Pandey)
Place: New Delhi (Managing Director)
(DIN: 08745776)
Registered Office: 215, Delhi Chambers, Delhi Gate, Daryaganj , Central Delhi, New Delhi-110002
CIN : L65999D.1086PT.C024493. TELEFAC: +91-64000323/AG ASCNTO2N44:1A.177ZAM
Web : www.nikkiglobal,xom : E-mail: info@nikkiglobal.com
Cash Flow Statement for the period ended on 30th September ,2026
Figures as at the end of the | Figures s at the end of the
Particulars Current Reporting Period | Previous Reporting Period
30.09.2026 31.03.2026
/A Cash Flow From Operating Activities
(Loss)/Profit Before Tax 34.86 2535
Adjustments Fo
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