BSEResult3d ago · 11 Aug 2026, 04:54 pm

Un-audited Financial Results for the quarter ending June 30, 2026 along with Limited Review Report.

Pasupati Fincap Ltd · 511734

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Pasupati Fincap Ltd has announced its unaudited financial results for the quarter ended June 30, 2026, with a net profit of Rs. 33.83 lakhs. The company's revenue from operations was Rs. 4.5 lakhs, and other income was Rs. 1.59 lakhs. Total expenses were Rs. 11.17 lakhs, resulting in a profit before exceptional items and tax of Rs. 33.83 lakhs. The company's earnings per equity share (EPS) was Rs. 0.72.

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Earnings Impact8/10
Growth Catalyst2/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment5/10

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Pasupati Fincap Ltd - 511734 - Un-Audited Financial Results For The Quarter Ending June 30, 2026.

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PASUPATI FINCAP LIMITED Corporate Office: 3rd Floor, 56/33, Site-IV, Industrial Area, Sahibabad, Ghaziabad, Uttar Pradesh- 201010 E-mail ID: pasupatifincaplimited@gmail.com Ph: 9211515079 Website: www.pasupatifincap.co.in CIN – L22207DL1996PLC461661 Date: August 11, 2026 The BSE Limited The Corporate Relationship Department Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai – 400001 Scrip Code – 511734 (Pasupati Fincap Limited) Dear Sir/Madam, Subject: Outcome of the Meeting of the Board of Directors held on Tuesday, August 11, 2026. Ref: Regulation 30 and 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (“the SEBI Listing Regulations”). Pursuant to Regulation 30 and Regulation 33 of the SEBI Listing Regulations, we hereby inform you that the Board of Directors of the Company, at its meeting held today i.e. Tuesday, August 11, 2026, at 04:00 P.M, at the registered office of the Company, has inter-alia considered and approved the Un-Audited Standalone Financial Results for the Quarter ended June 30, 2026. In this regard, please find enclosed herewith: 1. The Un-Audited Standalone Financial Results for the Quarter ended June 30, 2026. 2. The Limited Review Report on the financial results issued by the Statutory Auditors of the Company, M/s V.R. Bansal & Associates, Chartered Accountants, as reviewed and recommended by the Audit Committee. In compliance with Regulation 47 of the SEBI Listing Regulations, necessary arrangements are being made for the publication of the financial results in the prescribed newspapers. The meeting of the Board of Directors commenced at 04:00 P.M. and concluded at 04:30 P.M. Kindly take the above information on record. Thanking you, Yours faithfully, For Pasupati Fincap Limited Anil Malik Whole Time Director DIN: 10948189 Encl: As above REGD. OFFICE: Shop No. 37 Shanker Market, Connaught Place, Janpath, Central Delhi, New Delhi, Delhi 110001 PASUPATI FINCAP LIMITED Registered Office: Shop No. 37 Shanker Market, Connaught Place, Janpath, Central Delhi, New Delhi, India, 110001 Corporate Office Address: 3RD FLOOR 56/33,SITE IV INDUDTRIAL AREA,I.E.SAHIBABAD,GHAZIABAD,GHAZIABAD,Uttar Pradesh,India,201010 CIN: L22207DL1996PLC461661 UNAUDITED STANDALONE FINANCIALS RESULTS FOR THE QUARTER AND YEAR ENDED 30TH JUNE, 2026 (Rs In lakhs) ParticuPlaarrsticulars Quarter Ended Year Ended 30-Jun-26 31-Mar-26 30-Jun-25 31-Mar-26 (unaudited) (Audited) (unaudited) (Audited) 1 Income 45 Revenue from operations 4 5.00 - - 8 .95 46 Other Income - 1 .59 - 1 .59 Total income 4 5.00 1 .59 - 1 0.54 2 Expenses (a) Cost of raw materials and components consumed - - - - (b) Purchases of traded goods ( 0.00) - - 8 .65 (c) Changes in inventories of finished goods, traded goods and work in progress etc. - - - - (d) Employee benefits expenses 3 .05 2 .05 0 .74 7 .89 (e) Finance costs 3 .20 3 .20 2 .37 1 1.28 (f) Depreciation and amortization expenses 0 .01 0 .02 0 .01 0 .06 (g) Other expenses 4 .91 3 .66 4 .16 1 2.21 Total expenses 1 1.17 8.92 7.28 40.08 3 Profit/(Loss) before exceptional items and tax (1-2) 33.83 (7.33) (7.28) (29.54) 4 Exceptional Items - - - - 5 Tax expense (a) Current tax - - - - (b) Tax for earlier period - - - - (c) Deferred tax liability/(Assets) - - - - Total Tax Expenses 33.83 (7.33) (7.28) (29.54) 6 Net profit/ (loss) for the period (3-4-5) 33.83 (7.33) (7.28) (29.54) 7 Other comprehensive income Other Comprehensive Income not to be reclaassified to profit or loss in subsequent periods (a) Re-measurement gains/(losses) on defined benefits plans - - - - (b) Re-measurement gains on Investments [FVTOCI] - - - - (c) Income Tax Effect - - - - Total Other Comprehensive Income (Net of Tax) - - - - 8 Total Comprehensive Income for the Period (Net of tax) (6+7) 33.83 (7.33) (7.28) (29.54) 9 Paid up Equity Share capital (Face value of Rs. 10/- each) 470.00 470.00 470.00 470.00 10 Reserve (excluding revaluation reserve shown in the balance sheet) (559.17) 11 Earnings per equity share (EPS) a) Basic Earning Per Share (Rs.) 0.72 (0.16) (0.15) (0.63) b) Diluted Earning Per Share (Rs.) 0.72 (0.16) (0.15) (0.63) For Pasupati Fincap Limited AAnniill MMaalliikk Place: New Delhi Whole-time director Date: 11-08-2026 DIN:10948189 PASUPATI FINCAP LIMITED Registered Office: Shop No. 37 Shanker Market, Connaught Place, Janpath, Central Delhi, New Delhi, India, 110001 Corporate Office Address: 3RD FLOOR 56/33,SITE IV INDUDTRIAL AREA,I.E.SAHIBABAD,GHAZIABAD,GHAZIABAD,Uttar Pradesh,India,201010 CIN: L22207DL1996PLC461661 STATEMENT OF UNAUDITED STANDALONE SEGMENT WISE REVENUE,RESULTS,ASSETS AND LIABILITIES FOR THE QUARTER AND NINE MONTH ENDED JUNE 30, 2026 S.No Particulars Quarter Year Ended Year Ended 30-Jun-26 31-Mar-26 30-Jun-25 31-Mar-26 (Unaudited) (Audited) (Unaudited) (Audited) 1 Segment Revenue a) Trading in Fabric Items - - - 3.62 b) Trading in plastic products - - - 5.33 c) Service Income 45.00 Total 45.00 - - 8 .95 Less: Inter segment revenue - - - - Total Segment Revenue 45.00 - - 8 .95 2 Segment Results a) Trading in Fabric Items - - - 0.14 b) Trading in plastic products - (0.26) - - 0.38 c) Service Income 45.00 - - Total 45.00 (0.26) - - 0.24 Add: i) Other Un-allocable Income - 1.59 - 1 .59 Less: i) Finance Cost 3.20 2 .95 2.37 10.75 ii) Other Un-allocable Expenses 7 .97 5 .72 4.91 20.15 iii) Exceptional item - - - - Total Profit before Tax 3 3.83 (7.33) -7.28 -29.54 3 Segment Assets a) Trading in Fabric Items 3.80 3 .80 - 3.80 b) Trading in plastic products - - - - c) Service Income 53.10 - Total 56.90 3 .80 - 3 .80 c)Unallocable Assets 3 .93 8 .16 15.40 8.16 Total Assets 6 0.83 1 1.96 15.40 11.96 4 Segment Liabilities a) Trading in Fabric Items 3.64 3.64 - 3.64 b) Trading in plastic products 0 .54 0.54 - 0.54 c) Service Income - - Total 4.18 4.18 - 4.18 c)Unallocable Liabilities 5 6.65 9 6.95 82.30 96.95 Total liabilities from (continuing and discontinued operations) 6 0.83 1 01.13 82.30 101.13 For Pasupati Fincap Limited Anil Malik Place: New Delhi Whole-time director Date: 11-08-2026 DIN:10948189 Notes : 1 The above financial results of Pasupati Fincap Limited ('the Company ') have been prepared in accordance with the Indian Accounting Standards (Ind AS)— 34 "Interim Financial Reporting" as prescribed under Section 133 of the CompaniesAct,2013readwithRule3oftheCompanies(IndianAccountingStandards)Rules,2015andtheCompanies (Indian Accounting Standards) Rules,2016. ThePromoteroftheCompanyhasenteredintoaSharePurchaseAgreement("SPA")onAugust05,2026withMr.Uday Narang ("hereinafter referred to as Acquirer") whereby the promoter has agreed to sell its entire holding of 5,42,925 (Five LakhFortyTwoThousandNineHundredTwentyFive) EquitysharesofRs. 10/-eachconstituting11.55% ofthe total share capital of the Company to the Acquirer. The Acquirer has on August 05, 2026 published a Public Announcement tothe public shareholders announcingthe "Open offer for Acquisition of upto12,22,000 (Twelve Lakh TwentyTwoThousand)fullypaidequitysharesofRs10/-eachrepresenting26%ofthepaidupequitysharecapitalof the companyata price of Rs.12/-per share.The aforesaid acquisition andthe 'Openoffer'are subjecttothe receiptof requisite approvals. 3 Segment Reporting The segment reporting of the Company has been prepared in accordance with Ind AS-108, "Operating Segment" (specified under the section 133 of the Companies Act 2013 (the Act) read with Companies (Indian Accounting Standards) Rule 2015 (as amended from time to time) and other relevant provision of the Act ). For management purposes, the Company is organized into business units based on its products and services and has three reportable segments as follows: a) Operating Segments : Trading in Plastic Products Trading in Fabric Items Service Income b) Identification of Segments: The Board of Directors monitors the operating results of its business segments separately for the purpose of making decisions about resource allocation and performance assessment. Segment performance is evaluated ba [Showing first 8,000 characters — download PDF for full document]