BSEBoard Meeting6d ago · 4 Nov 2026, 05:29 pm
This is to inform you that the Company's Board has in its meeting held on 4th November, 2026 approved the Unaudited Financial Results for the Quarter and half year ended on 30th September, 2026. The aforesaid meeting of the Board of Directors commenced at 4.00 p.m. and concluded at 5.15 p.m. Pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we are enclosing a copy of the Unaudited Financial ....
Kaarya Facilities and Services Ltd · 540756
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Kaarya Facilities and Services Ltd has announced its unaudited financial results for the quarter and half year ended 30th September, 2026, with the Board of Directors approving the results in a meeting held on 4th November, 2026.
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Kaarya Facilities and Services Ltd - 540756 - Board Meeting Outcome for Outcome Of The Board Meeting Held On 4Th November, 2026
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Date: 4th November, 2026
The Corporate Relationship Department
Bombay Stock Exchange Limited
PJ Tower, Dalal Street,
Fort, Mumbai - 400001
Ref: Scrip Code - 540756
Sub: Outcome of the Board Meeting held on 4th November, 2026
Dear Sir,
This is to inform you that the Company's Board has in its meeting held on 4th November,
2026 approved the Unaudited Financial Results for the Quarter and half year ended on 30th
September, 2026. The aforesaid meeting of the Board of Directors commenced at 4.00 p.m.
and concluded at 5.15 p.m.
Pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements)
Regulations, 2015, we are enclosing a copy of the Unaudited Financial Results of the
Company for the quarter and half year ended 30th September, 2026 along with the Limited
Review Report carried out by the Statutory Auditors of the Company.
Kindly take the same on records and acknowledge the receipt.
For Kaarya Facilities and Services Limited
Vineet Pandey
Joint Managing Director
(DIN , 00687215)
KAARVA FACILITIES & SERVICES LIMITED
1101, lotus link Square, 0 N Nagar, New Link Road, Andheri (West) Mumbai · 400053
CIN No. : L93090MH2009PLC190063, E·mail: Info@kaarya.co.in,Url : www.kaarya.co.ln
BHASIN HOTA & CO.
CHARTERED ACCOUNTANTS
IN 0 I A
INDEPENDENT AUDITOR'S REVIEW REPORT
Limited Review Report on Unaudited Half Yearly Financial Results pursuant to Regulation 33 of
the SERI (Listing Obligations and Disclosure Requirements) Regulations, 2015
To the Board of Directors
Kaarya Facilities and Services Limited
110 I, 1 lth Floor, Lotlls Link Square, D N Nagar, New Link Road, Andheri (West), Mumbai - 400053
1. We have reviewed the accompanying Statement of Unaudited Financial Results of Kaarya Facilities
and Services Limited ("the Company") for the half year ended 30th September 2026 ("the
Statement"), together with the Balance Sheet as al 30th September 2026 and the Cash Flow
Statement for the half year then ended, being submitted by the Company pursuant to the
requirements of Regulation 33 of the Securities and Exchange Board of India (Listing Obligations
and Disclosure Requirements) Regulations, 2015, as amended ("the Listing Regulations"). The
Statement has been initialled by us for identification purposes.
2. This Statement, which is the responsibility of the Company's Management and has been approved
by the Board of Directors, has been prepared in accordance with the recognition and measurement
principles laid down in Accounting Standard (AS) 25 "Interim Financial Reporting", prescribed
under Section 133 of the Companies Act, 2013, read with the relevant rules issued thereunder, and
other accounting principles generally accepted in India, and in compliance with Regulation 33 of the
Listing Regulations. Our responsibility is to express a conclusion on the Statement based on our
review.
Scope of Review
3. We conducted our review oflhe Statement in accordance with the Standard on Review Engagements
(SRE) 2410, "Review of L11Ierim Financial Information Performed by the Independent Auditor of
the Entity", issued by the Institute of Chane red Accountants ofIndia. This standard requires that we
plan and perform the review to obtain moderate assurance as to whether the Statement is free of
material misstatement. A review is limited primarily to inquiries of Company personnel and
analytical procedures applied to financial data and thus provides less assurance than an audit. We
have not performed an audit and, accordingly, we do not express an audit opinion.
Conclusion
4. Based on our review conducted as above, nothing has come to our attention that causes us to believe
that the accompanying Statement, prepared in accordance with the recognition and measurement
principles laid down in Accounting Standard (AS) 25 "Interim Financial Reponing", prescribed
under Section 133 of the Companies Act, 2013, read with the relevant rules issued thereunder, and
other accounting principles generally accepted in India, has not disclosed the information required
to be disclosed in terms of Regulation 33 of the Listing Regulations, including the manner in which
it is to be disclosed, or that it contains any material misstatement.
Office No.4, 1st Floor, Girija Bhavan, Sahar Village Road,
Opp. Hotel Prestige Treat, Andheri (E), Mumbai - 400069.
E3 Page 1 of2
+91 9702895049 bhasinhota90@gmail.com
Other Matter
5. The Statement includes comparative figures, which have been dealt with as follows:
(a) Half year ended 30th September 2025: reviewed by the predecessor auditor, Mis Piyush
Kothari & Associates, Chartered Accountants. who issued an unmodified conclusion thereon
vide their report dated 14th November 2025.
(b) Year ended 31s t March 2026 and Balance Sheet as al 31 st March 2026:'taken from the audited
financial statements ofthe Company.
(e) Half year ended 31 st March 2026: these are balancing figures, being the audited figures for
the full year ended 31s t March 2026 less the reviewed figures for the half year ended 30th
September 2025.
Our conclusion is not modified in respect of these maners.
For Bhasin Hota & Co.
Place: Mumbai
Date: 41~ November 2026
Page 2 of2
KAARYA FACIUTIES MW SERVICt:s LIMITE!>
1101. Illh Floor, Low, link Square, D N Nagar, New link Road. Andheri West. Mumbai· 400053
CIN -19)09()MIl2009PLCI9()O(j)
UNAUDlTE[) BALA.,"CE SIIE1:T AS AT 30-5EPTE.\IBER-1016
PARTICULARS
N,O.. .I.e 30-09-1026 31_3_1U26
No .. R• . in Th,msand R• . in l·h" ..s .ond
,1._ E QUITY AN!> 1.IAIIIUTlE8
Sha .. holdcn'rund. ,
(a) Share Capital 96.263 96.263
(h) RCS<f"\es and Surplus ,3 -66.985 -71.716
(e) M<>ney reed"ed against share warrants 2,291 2,291
31.568 26.837
1, Sh.re application n. .> ney pending Illolmenl
(Tu Ihc c~lent nol refundabk)
3_ ,,"on_ cu.renlll.bUllle. ,
(a) Long-tenn Borrowings , 42.498 14.641
(b) Deferred Ta. liabilities (Net) · ·
(e) OIher Lung TenIl liabilities , · ·
(d) Long_tenn Provisions 1.865 1.865
44.361.30 16.5ll6
J, Cur",nt Liabiliti.s ,
(a) Short term oorru",ings 79.476 79.012
(bl Trade payables e
(A) tntal outstanding dues of M icro Ente."nse, and Small Enterprise, 3305 2,908
(H) 101.1 uut,tanding dues uf crediton; other than M;';", Enle."nse'
and Small Enl<:rprise, 2.189 2.797
(e) OIher current liabilities 111.343 104.447
(d) Short term provisions '" L562 '"
197.876.06 189.314
TOTAL 173,806.67 132,657
I,I. A 881:T8
,,"on-<urr.nl a,..,'"
(a) Property. Plam and Equipment' and Intangible A""'ts "
(i) Pmperty. rlanl and Equipmem, 13.320 14.569
(ii) Intangible a,sets 2.131 2.385
(iii) Capital won.-in-progress
(iv) Intangible assets under dc'·c~)pmcnt
(h) Non-current inHStmenlS , · ·
(e) Defe-rrcd tax a ..« ts (ncl) 1.394 1.390
(d) Long-tetm loans and advances
(e) Other non-<UTTCTlt assets " 8.211 2.970
!5.05-6.44 U.313
2_ Curr"nt ., ....
(a) ClllTCnt in"estmenls
(b) In"emorie, " 6.653 7.138
(e) Trade "",eivables " 171.302 156.604
(d) Cash and Cash Equivalent' " 21.425 23,780
(e) Short-lenIl loans and advances " 28,089 7.480
(f) Other current ."",ts " 21.281 16.341
14875\1 '" ~
TOl'AL. 213.11117 232.657
Significant accounting policies and notes 10 accounts
."or an on bebalf of Un.ord "r Ilir""lt)rs "r
K" 'l_ h cilitie. And S<>n·i<~s Limited
Vi, hal Pan,hal Vin. ... t Pand~)'
Chairman and .\1 I) JOinl MI)
IlIN: U0687445 IlIN: 006H7215
_ ' L I I
II-ApriI-liU 'l..occ.btr-mS ,1-ApriI-lI15 'I-.A_pri I-lIU
" " " " ..
I~~' PARTICULARS ,.." .., .. ... .- . .- JI-M.A..rd.o.-.lI U ,.." ., .. .. ..- .. ." " .JI .-M ..," -"lo .- .lIU
..." . ...". "
............
-... -...
Oper.llo<I, (N~ O(T._, ••)
Oper.tlon.
'''.'00
191,326 197,568 388.8'14
" Re,"CIIue. ,,,,, -
" , ,' " m
'" (I + II)
>V .. ""..
I;:.:~: C~""""
I'~""'"' . 1,112 1, ~88 5,087 6,575
I"wntories
":'"
IlK.223 154.947
, i:lli , ':~
.ndlO\
• , . 'Eli :;:; ;:;;
Amonization Ex!"'"""
",e."tOon.1 .nd .. ".ordin'I")' itont, .nd I ..
" IIt.m, '.'" 7.6'14 " ,,no
VII. l"ror.1 ~(o .. nlr.ordinar)" ilOn" .nd 1o, (V_VI) 5.851 "."" 4,567 20,097
VIII
" l"ror.1 ~(O"I", (VII-VIII) 5.851 "."" 4,567 20,097
.. ""
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