BSEResult4 Aug 2026 · 4 Aug 2026, 05:13 pm
In terms of Regulation 33 of SEBI (LODR) Regulations, 2015 & any other applicable regulations, we upload herewith the Quarterly unaudited Financial Results for the quarter ended 30th June ....
Abhinav Capital Services Ltd · 532057
✦ AI SummaryResults
Abhinav Capital Services Ltd has announced its unaudited financial results for the quarter ended 30th June 2026, with revenue from operations at Rs. 10,908 lakhs, and profit before tax at Rs. 8,975 lakhs.
Analysis Scores
Earnings Impact5/10
Growth Catalyst2/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment5/10
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Full Announcement
Abhinav Capital Services Ltd - 532057 - Submission Of Standalone Unaudited Financial Results Of The Company For The Quarter Ended 30Th June 2026.
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ABHINAV CAPITAL SERVICES LTD.
- Zone, Western Express Hii ghway, Opp Adani Electricity, Malad (East), Mumbai - 400097,
TR Expres Zone Tel: 022-28425907
Ema:i inlfo @abhinavcapital.com www.abhinavcapital.com
gN No.: L65990MH1994PLC083603
04t August 2026
The Listing Department,
The Bombay Stock Exchange Limited,
Mumbai
Respected Sir,
eSu nb d: e dS u 3b 0m ti s Js ui neo n 2 0o 2f 6 .S tandalone Unaudited Financial Results of the Company for the quarter
Ref: Abhinav Capital Services Limited (Scrip Code : 532057)
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Arrangements have been made to publish these results in newspaper.
Board Meeting commenced at 4:00 PM & concluded at 04:45 PM.
This is for the information & records of the exchange
For Abhinav Capital Services Limited
Chetan Karia
Managing Director
(DIN No.: - 00015113)
Encl.: as above.
A. Financial Results
Abhinav Capital Services Limited
B-709, Express Zone, Western Express Highway, Opp Adani Electricity, Malad (East), Mumbai -400097.
CIN : L65990MH1994PLC083603
Statement of unaudited Financial Results for the Quarter Ended 30.06.2026
Rs.In Lacs
Quarter Ended Year Ended
Paarrttiicuclu.l ars 30.06.2026 | 31.03.2026 | _30.06.2025 31.03.2026
(Unaudited) | (Audited) | (Unaudited) (Audited)
|__|Revenue from operations
Revenue from operations 10908 10972 9756 42845
1] [Other income 3.55 =
Ill_[Total Income (i + 11} 112,63 109.72 97.56 42845
Expenses
Finance Costs 0.02 - - -
Employee benefit expense 1986 2808 1578 87.60
[Depreciation and amortization expense - N - -
Other expenses 3.00 136 1291 18.07
w Total Expenses 22.88 2944 28.69 105.67
Profit before exceptional Items and tax {Ill - IV) 89.75 80.28 68.87 32278
Exceptional tems - - -
v Profit before tax 89.75 80.28 68.87 322.78
VI | Tax Expenses
Current Tax 2300 755 2200 66.92
Deferred Tax Expenses (Income) 033 (1.07) (1.19) 2.83)
Tax Expense of earlier years - - - -
Total Tax Expense 2333 a8 2081 64.09
Vil_| Profit/{Loss) after Tax (V- Vi) 6642 7380 806 258,69
ViIl_| Other Comprehensive Income - -
Items that will not be reclassified to Profit or Loss 1,017.78| (1,108.63) (274.96) (1,173.58)
Income Tax efaing t tems that will ot be reclssiied wnsn| 2909 oss o520
to Profit or Loss
Items that wil be reclassified to Profit o Loss - - - -
Income Tax relating to Items that will be reclassified to . . ~ N
Profit or Loss.
Total Other Comprehensive Income 79391 (829.50) (202.11) (878.39)
x| Total Comprehensive Income for the period Vit VIl UGN E—— 15005) o1965)
| Paic-up equity share capital (Face Value of the shares PR 026 oot
Rs.10 each)
XI_| Reserves (excluding Revaluation Reserve] 520138
™ :!Ia:l; :; Diluted Earning Per Share (EPS) (not annualised) 095 vo7 06 2o
Note: a) The above Unaudited Financial Results were reviewed & approved at the meeting of the Board of Directors held on ath August, 2026 and
subjected to limited review by the Statutory Auditors of the Company.
‘The Company does not have more than one activity hence segment wise reporting is not separately given, as per the Accounting Standard on
5} Segment Reporting (IND AS-108).
¢) Status of investor grievances- opening -0, received during the quarter -0, grievances reddressed - 0, pending-0.
d) Figures for the previous periods have been regrouped / rearranged , wherever necessary to confirm with the current period.
The figures for the quarter ended 31 March 2026 are the balancing figures between reviewed figures in respect of the year ended 31st March
e 2026 and the reviewed figures for the Nine month ended 315t December 2025,
) Disclosures in Compliance with Regulation 52(4) of the Listing Regulations for the Quarter ended 30th June 2026 is attached as annexure 1
g) Financial Sector specific ratios are s under for Quarter Ended June 2026:
CRAR 31.56%, CRAR- Tier | Capital (%) 18.11%, CRAR-Tier 1} Capital(%) 13.45%
By Oder of the Board
For Abhinav Capital Services Limited
Place : Mumbai Chetan karia
Date : ~04th August 2026 Chairperson
DIN:00015113
Abhinav Capital Services Limited
B-709, Express Zone, Western Express Highway, Opp Adani Electricity, Malad (East), Mumbai —- 400097.
CIN : L65990MH1994PLC083603
Unaudited Statement of Assets & Liabilities as at 30.06.2026
(Rs. In Lacs)
Particulars 30.06.2026 31.03.2026
(Unaudited) (Audited)
A ASSETS
1 Financial Assets
a Cash and Cash Equivalents 55.34 14.37
b Loans 4,829.40 4,835.36
c Investments 4,020.83 2,970.39
d Other Financial Assets 4.99 4.99
Sub- Total (1) 8,910.56 7,825.11
2 Non-financial Assets
a Current Tax asset(net) 1.97 2.01
b Property, Plant and Equipment 1.92 1.92
¢ Other Non-Financial Assets 3.70 0.16
Sub- Total (2) 7.59 4.09
Total- Assets (1 +2) 8,918.15 7,829.20
LIABILITIES & EQUITY
1 Financial Liabilities
a Derivative financial instruments - -
b Payables - -
Trade payables - -
i. Total outstanding dues of micro enterprises and small enterprises 0.42 2.27
ii. Total outstanding dues of creditors
. N N 213 0.70
other than micro enterprises and small enterprises
¢ Borrowings (other than debt securities) - -
d Other Financial Liabilities 0.59 0.43
Sub- Total (1), 3.14 3.40
2 Non-Financial Liabilities
a Current Tax liabilities (net) 230 0.04
b Provisions 26.06 23.64
c Deferred Tax Liabilities (Net) 662.01 437.82
Sub- Total (2). 690.37 461.50
2 Equity
a Equity Share Capital 692.46 692.46
b Other Equity 7,532.18 6,671.85
Sub- Total (3). 8,224.64 7,364.30
Total- Liabilities & Equity (1 +2 +3) 8,918.15 7,829.20
By Order of the Board
For Abhinav Capital Services Limited
Place : Mumbai Chetan karia
Date :-04th August 2026 Chairperson
DIN:00015113
Annexure 1
ABHINAV CAPITAL SERVICES LIMITED
Financial Ratios
AS AT
30th June 2026
(a) Debt-Equity Ratio "
(b) Debt Service Coverage Ratio NA|
(c) Interest Service Coverage Ratio .
(d) Networth 8,224.64
(e) Net Profit After Tax 66.43
(f) Earning Per Share 0.96!
(g) Current Ratio 12.14
(h) Long Term Debt to Working Capital NA|
(i) Current Liability Ratio 0.008
(j) Total Debts to Total Assets -
(k) Debtors Turnover NA|
(1) Inventory Turnover Ratio NA|
(m) Operating Margin Percentage 76.55%|
(n) Net Proft Margin Percentage 58.98%
B. STATEMENT ON DEVIATION OR VARIATION FOR PROCEEDS OF PUBLIC ISSUE, RIGHT
ISSUE, PREFERENTIAL ISSUE, QUALIFIED INSTITUTIONS PLACEMENT ETC.
- Not Applicable
C. FORMAT FOR DISCLOSING OUTSTANDING DEFAULT ON LOANS AND DEBT SECURITIES
- Not Applicable
sr.No. | Particulars [ Amount (in Crores)
s Loans / revolving facilities like cash credit from banks / financial institutions
A Total amount outstanding as on date -
B Of the total amount outstanding, amount of default as on -
date
2 Unlisted debt securities i.e. NCDs and NCRPS
A Total amount outstanding as on date o
B Of the total amount outstanding, amount of default as on -
date
3. Total financial indebtedness of the listed entity -
including short-term and long-term debt
D. FORMAT FOR DISCLOSURE OF RELATED PARTY TRANSACTIONS (applicable only for
half-yearly filings i.e., 2nd and 4% quarter)
- Not Applicable
E. STATEMENT ON IMPACT OF AUDIT QUALIFICATIONS (FOR AUDIT REPORT WITH
MODIFIED OPINION) SUBMITTED ALONGWITH ANNUAL AUDITED FINANCIAL RESULTS
(Standalone and Consolidated separately) (applicable only for Annual Filing i.e., 4t
quarter)
- Not Applicable
For Abhinav Capital Services Limited
Chetan Karia
Managing Director
(DIN No. : - 00015113)
Encl.: as above.
S C MEHRA & ASSOCIATES LLP
CHARTERED ACCOUNTANTS
Independent Auditor’s Review Report on Unaudited Quarterly Financial Result of the Compan
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