BSEResult13 Aug 2026 · 13 Aug 2026, 04:26 pm
Please find enclosed financial results for 30th June, 2026
Shikhar Leasing & Trading Ltd · 507952
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Shikhar Leasing & Trading Ltd has announced its unaudited financial results for the quarter ended 30th June 2026, with a total revenue of ₹2523.06 lacs and a net profit of ₹0.06 lacs.
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Earnings Impact5/10
Growth Catalyst2/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact5/10
Market Sentiment5/10
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Shikhar Leasing & Trading Ltd - 507952 - Results-Financial Results For June 30, 2026
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SHIKHAR LEASING AND TRADING LIMITED
Regd. Office: 1301, 13th Floor, Peninsula Business Park, Tower B, Senapati Bapat Marg,
Lower Parel (West), Mumbai 400013. Email Id: info.roc7412@gmail.com
Tel. No. 022 -30036565 Website: www.shikharleasingandtrading.in
CIN: L51900MH1984PLC034709
Date: 13th August 2026
BSE Limited
Dept. of Corporate Services
Phiroze Jeejeebhoy Towers,
Dalal Street,
Mumbai - 400 001.
Scrip Code: 507952
Dear Sir/Madam,
Sub: Outcome of Board Meeting of the Company held on 13th August 2026.
Ref: Unaudited Financial Statements for the Quarter ended 30th June 2026
Pursuant to Regulation 30 and Regulation 33 of SEBI (LODR) Regulations, 2015, we wish to inform
you that the Board of Directors at its meeting held today i.e. on Thursday, 13th August, 2026 have
inter-alia considered and approved the following matters.
1. Un-audited Standalone Financial Results of the Company for the quarter ended 30th June,
2026 alongwith the Limited Review Report on the said results issued by M/s. A D V &
Associates, Chartered Accountants, Statutory Auditor of the Company;
The meeting of the Board of Directors Commenced at 03:30 p.m and concluded at 04:00 p.m.
We are arranging to publish the results in newspapers in accordance with Regulation 47 of SEBI
LODR.
We request you to take the above on record and the same be treated as the necessary compliance
under the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.
Kindly take the above on record.
Thanking You,
Yours Faithfully,
For Shikhar Leasing And Trading Limited
Vidhi Deep Shah
Company Secretary & Compliance Officer
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A DV & ASSOCIATES
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CHARTERED ACCOUNTANTS
Mumb— 4a000i64
INDIA T Ee ml a i: l9 :99 8a8d v7a1s8s9o2 ciates@gmsil.com
INDEPENDENT AUDITOR’S REVIEW REPORT
Independent Auditor’s Review Report on the Unaudited Financial Results of Shikhar
Leasing and Trading Limited for the quarter ended 30 June 2026, pursuant to
Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements)
Regulations, 2015, as amended
To the Board of Directors of Shikhar Leasing and Trading Limited
1. We have reviewed the accompanying statement of unaudited financial results of Shikhar Leasing
and Trading Limited (“the Company”) for the quarter ended 30 June 2026 (“the Statement”), attached
herewith, being submitted by the Company pursuant to the requirements of Regulation 33 of the SEBI
(Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended (“the Listing
Regulations™).
2. This Statement, which is the responsibility of the Company’s Management and has been approved
by the Company’s Board of Directors, has been prepared in accordance with the recognition and
measurement principles laid down in Indian Accounting Standard 34, “Interim Financial Reporting”
(“Ind AS 347), prescribed under Section 133 of the Companies Act, 2013 read with relevant rules
issued thereunder and other accounting principles generally accepted in India, and is in compliance
with the presentation and disclosure requirements of Regulation 33 of the Listing Regulations. Our
responsibility is to express a conclusion on the Statement based on our review.
3. We conducted our review of the Statement in accordance with the Standard on Review
Engagements (SRE) 2410, “Review of Interim Financial Information Performed by the Independent
Auditor of the Entity”, issued by the Institute of Chartered Accountants of India. 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 of interim financial information consists of
making inquiries, primarily of the Company’s personnel responsible for financial and accounting
matters, and applying analytical and other review procedures. A review is substantially less in scope
than an audit conducted in accordance with Standards on Auditing and consequently does not enable
us to obtain assurance that we would become aware of all significant matters that might be identified
in an audit. Accordingly, we do not express an audit opinion.
4. Based on our review conducted as stated in paragraph 3 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 the aforesaid Indian Accounting Standard 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.
For A DV & Associates
Chartered Accountants
Firm’s Registration No. 128045W
CA Pratik Kabra
Partner
Membership No. 611401
UDIN: 2661140 ARGSOTX g 632
Place: Mumbai
Date: August 13, 2026
SHIKHAR LEASING AND TRADING LIMITED
Statement of Unaudited Financial Results for the Quarter ended 30th June 2026
¥ in Lacs except per equity share data)
Revenue from Operations
(i) [interestincome 1895 17.34 17.04 6882
(ii) |Dividend Income - - - -
(iii) |Rental Income 629 629 629 25.15
(iv) |Fees and Commission Income - - - -
(v) | Net gain on fair value changes - - - -
(vi) |others - - - -
() [TotalRevenue 2523 23.62 2332 93.97
() [Other Income 0.06 0.03 0.03 0.12
EXxpenses:
(@ [Finance Cost 096 071 003 1.04
(ii) |Feesand Commission Expenses - - - -
(iii) |Net Loss on fair value changes - - - -
(iv) |Impairment on financial instruments - - - -
(v) |Employees Benefit 1126 4676 1034 81.80
(vi) |Depreciation, amortisation and impairment 067 076 0.76 306
(vii) |Other expenses
(v) [Totalexpense
@ |Currenttax
(i) |Mat Credit Setoff
(iii) |Income Tax of Earlier Years
(iv) |Defereed Tax
(%) [Profit/(Loss) for
(X) [Share of Profit/(Loss) of associstaes
(X1) |Minority Interest
(xin)
(X111) |Other Comprehensive Income
i |items that will not be reclassified to profit or loss - 1.00 - 1.00
Income tax relating to items that will not be reclassified to profit or|
i |loss - (025) - (025)
Other comprehensive Income for the period - 075 - 075
xiv)
(XV) |Paid up share capital (par value ¥10/- each fully paid) 1,27,72,600 | 127,72600 | 127,72,600 | 1,27,72,600
(XvI) |Other Equity 593.52
(XVI) [Earnings per Equity share:
(1) Basic }) 0.60 (262) 074 (0:86)
(2) Diluted (%) 0.60 (2.62) 0.74 (0.86)
Notes:
1 The Previous period's figures have been regrouped,rearranged,restated and reclassified wherever necessary.
2 The figures for the quarter ended 315t March, 2026 are the balancing figures between audited figures in respect of full financial year
for the year ended 31st March, 2026 and the unaudited published year to date figures upto 31st December, 2025 which were subjected
to limited review. 2
3 . The above unaudited financial results for the quarter ended 30.06.2026 was approved by the Board of Directors at its meeting held on
13.08.2026.
4 The statutory auditors have carried out the Limited Review of the Results for the Quarter ended 30 June,2026.
The Company is having one business segment ie. Finance Activities and hence Segment reporting is not applicable to the company.
VIPUL POPATLAL Q
'WHOLETIME DIRE(
DIN No. 00297838
PLACE.: MUMBAI
DATED: 13/08/2026