BSEResult1d ago · 12 Nov 2026, 07:15 pm

Please find attached Unaudited Financial Results for QE Sept 30, 2026

Global Capital Markets Ltd · 530263

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Global Capital Markets Ltd has announced its unaudited financial results for the quarter and half year ended 30th September 2026. The company's revenue from operations was ₹16.31 lakhs, with a total income of ₹16.31 lakhs. Expenses were ₹48.22 lakhs, resulting in a profit before tax of ₹(31.91) lakhs. The company's earnings per share from continuing operations was ₹(0.00) for the quarter and ₹(0.00) for the half year.

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Earnings Impact5/10
Growth Catalyst2/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk6/10
Liquidity Impact8/10
Market Sentiment5/10

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Global Capital Markets Ltd - 530263 - Results - Unaudited Financial Results For QE Sept 30, 2026

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GLOBAL CAPITAL MARKETS LIMITED CIN: L51109MH1989PLC473436 Registered Office: 806, 8th Floor, Plot 214, Raheja Centre, Free Press Journal Marg, Nariman Point, Mumbai, Mumbai - 400021, Maharashtra, India Tel: +91 22 3513 8188; Email: gcmil1995@gmail.com; Website: www.globalcapitalmarketandinfraltd.co.in November 12, 2026 The Deputy Manager The Company Secretary Dept. of Corp. Services The Calcutta Stock Exchange Limited BSE Limited 7, Lyons Range P. J. Towers, Dalal Street Kolkata-700 001 Fort, Mumbai – 400 001 Ref: Scrip Code BSE-530263, CSE-10017056 Sub: Submission of Unaudited Financial Results for Q2FY27 Respected Sir or Madam, With reference to the above and in compliance with Regulation 33(3) of SEBI LODR Regulations, 2015, we are enclosing with this letter, Provisional Financial Results (Un- audited) for the 2nd quarter ended on 30th Sept 2026 (Q-II) for the Financial Year ending on 31st March 2027 together with Statement of Assets & Liabilities, Cash Flow Statement as well as Limited Review Report by Statutory Auditors. The meeting was commenced at 17.45 Hrs. and concluded at 18.40 Hrs. This is for the information of members. Thanking You, Yours Faithfully, For GLOBAL CAPITAL MARKETS LIMITED I. C. BAID DIN: 00235263 CHAIRMAN Enclosed: a/a GLOBAL CAPITAL MARKETS LIMITED Regd. Office : 806, 8th Floor, Raheja Centre, 214, Free Press Journal Marg, Nariman Point, Mumbai – 400 021 CIN : L51109MH1989PLC473436, Website : www.globalcapitalmarketandinfraltd.co.in Statement of Un-Audited Financial Results for the Quarter and Half Year ended 30th September 2026 (₹ in Lakhs, unless otherwise stated) Preceding 3 Corresponding 3 Half Year Corresponding Year to date Particulars 3 Months ended Months ended Months ended ended Half Year ended figures as on 30.09.2026 30.06.2026 30.09.2025 30.09.2026 30.09.2025 31.03.2026 Un-Audited Un-Audited Un-Audited Un-Audited Un-Audited Audited I Revenue from Operations Interest Income 59.66 4 2.80 59.37 102.46 1 07.31 159.71 Dividend Income 0.31 0.40 0.28 0.71 0.57 0.92 Revenue from Sale of Shares - - 70.21 - 7 0.21 8.60 Others (Gain from Trading in Shares, FNO Segment) (43.66) 6 4.35 - 20.69 - Total Revenue from Operations 16.31 107.55 129.86 123.86 178.09 1 69.23 II Other Income - Others Income - 1 2.86 (66.68) 12.86 - 1.63 III Total Income (I+II) 16.31 120.41 63.18 1 36.72 178.09 1 70.86 IV Expenses Finance Costs 0.05 0.07 0.11 0.12 0.21 0.47 Purchases of Stock-in-trade - - 42.73 42.73 42.73 Changes in Inventories of stock-in-trade 1.73 ( 1.72) (35.11) 0.01 ( 34.35) (21.07) Employee Benefits Expenses 7.28 6.57 7.02 13.85 1 5.25 45.38 Depreciation, Amortization and Impairment 0.75 0.72 1.43 1.47 2.86 4.65 Expected Credit Loss 15.93 5 3.98 - 69.91 80.69 Other Expenses 22.48 1 5.80 10.76 38.28 1 7.82 51.87 Total Expenses (IV) 48.22 75.42 2 6.94 1 23.64 44.52 2 04.72 V Profit / (Loss) before Tax & Exceptional Items (III-IV) (31.91) 44.99 3 6.24 13.08 133.57 ( 33.86) VI Exceptional Items - - - - - - VII Profit / (Loss) before Tax (V-VI) (31.91) 44.99 3 6.24 13.08 133.57 ( 33.86) VIII Tax Expenses Current (0.01) 3.24 - 3.23 - - Deferred Tax (24.51) ( 13.42) (0.09) (37.93) ( 0.18) (20.12) Total Tax Expenses (VIII) (24.52) (10.18) ( 0.09) ( 34.70) (0.18) ( 20.12) IX Profit for the Period / Year from continuing operations (VII-VIII) (7.39) 55.17 3 6.33 47.78 133.75 ( 13.74) X Profit/(Loss) from Discontinued Operations - - - - - - XI Tax Expenses Discontinued Operations - - - - - - XII Profit for the Period / Year from continuing operations (X-XI) - - - - - - XIII Profit for the Period (IX-XII) (7.39) 55.17 3 6.33 47.78 133.75 ( 13.74) XIV Other Comprehensive Income A. Items that will be classified to Profit or Loss i) changes in fair Value of Investment (11.49) 4 7.72 (21.95) 36.23 ( 12.10) (85.24) ii) Income Tax relating to Items that will be reclassified to Profit or Loss 2.89 ( 12.01) 5.52 (9.12) 3.04 21.45 Sub-Total A (8.60) 35.71 ( 16.43) 27.11 (9.06) ( 63.79) B. i) Items that will not be classified to Profit or Loss - - - - - - ii) Income Tax relating to Items that will not be reclassified to Profit or Loss - - - - - - Sub-Total B - - - - - - Other Comprehensive Income (A+B) (8.60) 35.71 ( 16.43) 27.11 (9.06) ( 63.79) XV Total Comprehensive Income for the Period (XIII+XIV) (Comprising Profit (Loss) and Other Comprehensive Income for the Period) (15.99) 90.88 1 9.90 74.89 124.69 ( 77.53) XVI Paid-up Equity Share Capital (Face Value of ₹ 10/- each 3,982.96 3 ,982.96 3,982.96 3,982.96 3 ,982.96 3,982.96 Face Value of Equity Shares 1.00 1.00 1.00 1.00 1.00 1.00 XVII Other Equity 532.01 6 59.33 457.12 XVIII Earnings per Share from Continuing Operations a) Basic (0.00) 0.01 0.01 0.01 0.03 (0.00) b) Diluted (0.00) 0.01 0.01 0.01 0.03 (0.00) XIX Earnings per Share from Discontinued Operations a) Basic - - - - - - b) Diluted - - - - - - XX Earnings per Share from Continuing & Discontinued Operations a) Basic (0.00) 0.01 0.01 0.01 0.03 (0.00) b) Diluted (0.00) 0.01 0.01 0.01 0.03 (0.00) Notes : AsperIndianAccountingStandard(lndAS)108"OperatingSegment",theCompany'sbusinessfallswithinasinglebusinesssegmentviz."Finance&Investments"andthusSegmentalReportforthe Quarter is not applicable to the Company. ThefinancialresultsofGlobalCapitalMarketsLimited('theCompany')forthequarterandhalfyearended30September2026havebeenreviewedbytheAuditCommitteeandthereafterapproved 2 andtakenonrecordbytheBoardofDirectorsintheirrespectivemeetingsheldon12November2026andhavebeensubjectedtoLimitedReviewbytheStatutoryAuditorsoftheCompany.Thereare no qualifications in the limited review report issued for the quarter and half year ended 30 September 2026. 3 The Statutory Auditors have carried Limited Review for above Financial Results. TheseresultshavebeenpreparedinaccordancewiththeIndianAccountingStandards(referredtoas"Ind-AS")34InterimFinancialReportingprescribedunderSection133oftheCompaniesAct, 4 2013 read with Companies (Indian Accounting Standards) Rules as amended from time to time. TheUnauditedFinancialResultsoftheCompanyhavebeenpreparedinaccordancewiththerecognitionandmeasurementprincipleslaiddownintheapplicableIndianAccountingStandards("Ind- 5 AS")asprescribedundersection133oftheCompaniesAct2013,asamended,readwithrelevantrulesthereunderandintermsofRegulation33oftheSEBI(ListingObligationsandDisclosure Requirements) Regulations 2015, as amended and SEBI Circular No.CIR/CFD/CMD 1/44/2019 dated 29 March 2019. 6 Previous period figure have been regrouped/rearranged wherever necessary to correspond with the current period / year classification / disclosures. BalanceintheaccountofCash&CashEquivalent,Loan&Advances,TradeReceivableandTradePayablearesubjecttoconfirmation/reconciliation.Ifany,Themanagementdoesnotexpectany 7 material adjustments in respect of the same effecting the Financial Statement on such reconciliation/adjustment. For Global Capital Markets Limited Place : Mumbai Sd/- Date : November 12, 2026 I. C. Baid Chairman GLOBAL CAPITAL MARKETS LIMITED Statement of Assets & Liabilities (₹ In Lakhs) As at 30th Sept 2026 As at 31st March Particulars 2026 Un-Audited Audited FINANCIAL ASSETS Cash & Cash Equivalent 15.00 16.55 Bank Balances 15.91 37.60 Receivables Trade & Other Receivables 75.54 85.41 Short Term Loans & Advances 4,519.97 2,955.47 Investments 366.61 330.39 Other Financial assets 806.53 798.42 Total Financial Assets ….. 5,799.56 4,223.84 NON-FINANCIAL ASSETS Inventories 338.06 338.08 Current Tax Assets (Net) 11.80 8.68 Deferred Tax Assets (Net) 1,091.57 1,062.76 Property, Plant & Equipments 20.84 22.31 Investment in Property - - Intangible assets under development - - Goodwill - - Other Intangible Assets - - Other Non-Financial Assets 6.05 0.01 Total Non Financial Assets ….. 1,468.32 1,431.84 TOTAL ASSETS …. 7,267.88 5,655.68 LIABILITIES Financial Liabilities Derivative financial instruments - Payables Trade Payables Total Outstanding Dues of Micro Enterprises And Small Enterprises - Total Outstanding Dues of Creditors Other than Micro Enterpr [Showing first 8,000 characters — download PDF for full document]