BSEBoard Meeting2d ago · 4 Nov 2026, 05:46 pm
We submit herewith Un-audited Financial Results for the quarter and half year ended 30.09.2026 duly approved at the meeting of the Board of Director held on 4th November, 2026 along with limited review report issued by Statutory Auditor of the company. Kindly take the above submission on record.
Mansoon Trading Company Ltd · 512303
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Mansoon Trading Company Ltd has announced its unaudited financial results for the quarter and half year ended 30.09.2026, showing a net profit of Rs. 248.86 lakhs and a basic EPS of Rs. 10.14.
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Earnings Impact6/10
Growth Catalyst2/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment5/10
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Mansoon Trading Company Ltd - 512303 - Board Meeting Outcome for Un-Audited Financial Results For The Quarter And Half Year Ended 30.09.2026
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MANSOON TRADING COMPANY LIMITED
~ CIN : L99999MH1985PLC035905
Regd. Office : Office No. 203, 2nd Floor, M - Space, Next to Minatai Thackeray Blood Bank,
: Sitaram Patkar Marg, Goregaon (West), Mumbai - 400104 .
Tel.: 93264 45140 -E mail : mansoontradingltd @gmail.com - Website : www.mansoontrading.co.in
_ November 4, 2026
Deputy General Manager
Listing Compliance
BSE Limited —
P. J. Towers,
Dalal Street
Mumbai 400 001
Dear Sir,
Ref: Scrip Code: 512303
Subject: Regulation 33 — Un-audited Financial Results for the Second Quarter and |
Half year ended 30.09.2026 along with Limited Review Report.
Pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements)
Regulations, 2015 (SEBI Listing Regulations), we enclose herewith the following:
1. Un-audited Financial Results of the Company for the Second Quarter and Half
year ended 30" September, 2026.
The above Un-audited Financial Results have been reviewed by the Audit
Committee and approved by the Board of Directors at its meeting heid today.
2. Limited Review Report on the aforesaid Un-Audited Financial Results duly issued
by M/s SKHD & ASSOCIATES Statutory Auditor of the Company.
The Meeting was commenced at li39 bane concluded on 5.30 pro
Please take the same on your records.
Thanking you.
Yours faithfully,
For Mansoon Trading Company Limited
Vikas B. Kulkarni
Managing Director
(DIN —- 08180938)
MANSOON TRADING COMPANY LIMITED
CIN : L99999MH1985PLC035905
Reqd. Office : Office No.203, M-Space, 2nd Floor, Sitaram Patkar Marg, Goregaon (West), Mumbai-400 104
E-mail: mansoontradingltd@gmail.com
Website: www.mansoontrading.co.in
Unaudited Financial Results for the quarter and half year ended 30th September, 2026
(Rs. In Lakhs Except EPS)
Quarter Ended Half Year Ended Year Ended
Particulars 30.09.2026 30.06.2026 30.09.2025 30.09.2026 30.09.2025 31.03.2026
ir. No. Unaudited Unaudited Unaudited Unaudited Unaudited Audited
1 |Income
Revenue From Operations
Interest Income 619.74 596.69 437.27 1,216.43 884.28 1,987.48
Sales of Goods 338.00 400.67 204.96 738.67 385.08 885.08
Dividend Income 0.08 0.04 0.05 0.12 0.08 63.35
Profit on Sale of Current Investments - - 1.37 7 1.92 7
Net Gain on Fair Value Changes 118.86 115.77 103.09 234.63 674.39 885.49
2 |Other Income - 5 (3.36) = - 4.49
3 |Total Income 1,076.68 1,113.17 743.38 2,189.85 1,945.75 3,825.89
4 |Expenses
Finance Costs 409.74 370.92 226.61 780.66 472.03 1,189.83
Cost of Material Consumed 332.27 392.61 199.41 724.88 374.71 847.34
Employee Benefit Expense 3.59 3.59 4.55 7.18 8.01 20.53
Other Expenses 29.22 8.92 14.75 38.14 20.01 37.75
Total Expenses 774.82 776.04 445.32 1,550.86 874.76 2,095.45
5 |Profit before Tax (3-4) 301.86 337.13 298.06 638.99 1,070.99 1,730.44
6 |Tax Expenses
Current Tax (53.00) (58.00) (55.00) (111.00) (105.00) (220.00)
Earlier Year Tax Adjustments - = . - 0.01
Total Tax Expenses (53.00) (58.00) (55.00) (111.00) (105.00) (219.99)
7 +|Net Profit After Tax (5-6) 248.86 279.13 243.06 527.99 965.99 1,510.45
8 |Other Comprehensive Income
Items that will not be reclassified to profit or loss
FV measurement on Investments 1.86 277.64 (416.29) 279.50 (410.17) 157.73
Deferred Tax (9.02) (242.34) 105.36 (251.36) (89.60) (177.43)
Other Comprehensive Income (7.16) 35.30 (310.93) 28.14 (499.77) (19.70)
9 |Total Comprehensive Income (7+8) 241.70 314.43 (67.87 ) 556.13 466.22 1,490.76
10 |Paid-up equity share capital (Face Value * 10/- per share) 245.47 245.47 245.47 245.47 245.47 245.47
11 |Reserves excluding Revaluation Reserves 14,607.68
12 |Earning Per Share (EPS)
Basic EPS (in Rs.) (Not annualised) 10.14 11.37 9.90 21.51 39.35 61.53
Diluted EPS (in Rs.) (Not annualised) 10.14 11,37 9.90 21.51 39.35 61.53
totes:
1 These Unaudited Financial Results for the quarter and half year ended 30th September, 2026 have been reviewed by the Audit Committee and subsequently approved at the
meeting of the Board of Directors held on 04th November, 2026.
2 The Statutory Auditors of the Company have carried out a Limited Review of the above results for the quarter and half year ended 30th September, 2026 and have isuued
unmodified opinion on the same.
3 This statement has been prepared in accordance with companies (Indian Accounting Standards) Rules, 2015 (Ind AS), prescribed under section 133 of the Companies Act,
2013 and other recognised accounting practices and policies to the extent applicable,
4 Previous period's / Year's figures have been regrouped / rearranged wherever necessary.
For MANSOON TRADING COMPANY LIMITED
VIKAS KULKARNI
Place : Mumbai Managing Director
Date : 04th November, 2026
DIN : 08180938
MANSOON TRADING COMPANY LIMITED
CIN : L99999MH1985PLC035905
Read. Office : Office No.203, M-Space, 2nd Floor, Sitaram Patkar Mar Goregaon est), Mumbai-400 104
E-mail: mansoontradingltd@gmail.com
Website: www.mansoontrading.co.in
Unaudited Segment-wise Revenue , Results, Assets & Liabilities for the quarter and half year ended 30th September, 2026
1 Segment Revenue, Results, Assets and Liabilities represent amounts identifiable to each of the segments. Other Income mainly includes interest from
Income tax refund.
2 The Company has identified two business segments i.e. (i) Non — Banking financial services - includes lending & investment activities in accordance
with NBFC licenses issued by RBI and (ii) Trading business -includes trading activities of goods.
(Rs. In Lakhs )
Quarter Ended Half Year Ended Year Ended
Particulars 30.09.2026 30.06.2026 30.09.2025 30.09.2026 | 30.09.2025 31.03.2026
. No. Unaudited Unaudited Unaudited Unaudited Unaudited Audited
1 |Segment Revenue
Financial Business 738.68 712.50 541.78 1,451.18 1,560.67 2,936.32
Trading Business 338.00 400.67 204.96 738.67 385.08 885.08
Revenue from operations 1,076.68 1,113.17 746.74 2,189.85 1,945.75 3,821.40
2 |Segment Results
Financial Business 325.42 332.02 308.90 657.44 1,076.62 1,710.73
Trading Business 4.94 7.23 4.69 12.17 8.55 33.67
Segment Result 330.36 339.25 313.59 669.61 1,085.17 1,744.40
Less : Unallocable Expenditure
Expenditure ( Net of Income ) (28.50) (2.12) (15.53) (30.62) (14.18) (13.96)
Profit before Tax 301.86 337.13 298.06 638.99 1,070.99 1,730.44
3 |Segment Assets
Financial Business 34,841.38 31,341.41 24,148.02 34,841.38 24,148.02 28,952.42
Trading Business 269.24 216.98 132.91 269.24 132.91 179.19
Un-Allocable 3.02 4.18 67.32 3.02 67.32 0.02
Total Assets 35,113.64 31,562.57 24,348.25 35,113.64 24,348.25 29,131.63
4 |Segment Liabilities
Financial Business 19,441.33 16,152.13 10,394.13 19,441.33 10,394.13 14,112.37
Trading Business 256.02 209.19 121.99 256.02 121.99 149.22
Un-Allocable 7.02 15.75 3.51 7.02 3.51 16.88
Total Liabilities 19,704.37 16,377.07 10,519.63 19,704.37 10,519.63 14,278.47
For MANSOON TRADING COMPANY LIMITED
Vi Yl
VIKAS KULKARNI
Place : Mumbai Managing Director
Date : 04th November, 2026 DIN : 08180938
MANSOON TRADING COMPANY LIMITED
CIN : L99999MH1985PLC035905
Regd. Office : Office No.203, M-Space, 2nd Floor, Sitaram Patkar Marg, Goregaon (West), Mumbai-400 104
E-mail: mansoontradingltd@gmail.com
Website: www.mansoontrading.co.in
STATEMENT OF ASSETS AND LIABILITIES AS AT 30TH SEPTEMBER, 2026
(Rs. In Lakhs)
As At As At
PARTICULARS 30.09.2026 31.03.202
(Unaudited) (Audited)
ASSETS
1. Financial Assets
a) Cash and Cash Equivalents 3,939.70 154.27
b) Loans 23,330.02 21,480.77
c) Investments 6,568.67 6,058.60
d) Other Financial Assets 0.60 0.60
e) Trade Receivables 226.43 167.75
34,065.42 27,861.99
2. Non-Financial Assets
a) Deferred Tax Assets (Net) - 224.42
b) Investment Property 1,045.20 1,045.20
c) Other Non-Financial Assets 3.02 0.02
1,048.22 1,269.64
TOTAL - ASSETS 35,113.64 29,131.63
EQUITY AND LIABILITIES
1. Financial Liabilities
a) Borrowings 18,700.00 13,400.00
b) Trade Payable 256.02 149.22
c) Other Financial Liabilities 4.09 2.65
18,960.11 13,551.87
2. Non-Financial Liabilities
a) Provisions 58.33 53.70
b) Current Tax Liabilities (Net) 2.93 14.24
c) Deferred Tax Liabilities 26.93
d) Other Non-Financial Liabilities 656.
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