BSEResult6d ago · 13 Aug 2026, 05:02 pm

We submit herewith Un-audited Financial Results for the First Quarter ended 30th June, 2026 duly approved at the meeting of the Board of Director held on August 13, 2026 along with Limited ....

Mansoon Trading Company Ltd · 512303

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Mansoon Trading Company Ltd has announced its unaudited financial results for the first quarter ended 30th June, 2026, showing a net profit of Rs. 279.13 lakhs and a basic EPS of Rs. 11.37.

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Earnings Impact6/10
Growth Catalyst2/10
Governance Concern1/10
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Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment5/10

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Mansoon Trading Company Ltd - 512303 - Un-Audited Financial Results For The First Quarter Ended 30Th June, 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 - 400 104 Tel.: 93264 45140 - E mail : mansoontradingltd@gmail.com - Website : mansoontrading.co.in August 13, 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 First Quarter ended 30.06.2026 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 First Quarter ended 30" June, 2026 The above Un-audited Financial Results have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held 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 3.5» P“and concluded on 4.2» Jom Please take the same on your records. Thanking you. Yours faithfully, For Mansoon Trading Company Limited c a n o u e e n e Vikas B. Kulkarni Managing Director (DIN - 08180938) MANSOON TRADING COMPANY LIMITED CIN : L99999MH1985PLC035905 Read. 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 ended 30th June, 2026 (Rs. In Lakhs Except EPS) Quarter Ended Year Ended Particulars 30.06.2026 31.03.2026 30.06.2025 31.03.2026 Sr. No. Unaudited Audited Unaudited Audited 1 |Income Revenue From Operations Interest Income 596.69 503.76 447.01 1,987.48 Sales of Goods 400.67 242.86 180.12 885.08 Dividend Income 0.04 0.14 0.03 63.35 Profit on Sale of Current Investments - - 0.55 - Net Gain on Fair Value Changes 115.77 105.55 571.30 885.49 2 |Other Income = 4.49 3.36 4.49 3 |Total Income 1,113.17 856.80 1,202.37 3,825.89 4 |Expenses Finance Costs 370.92 321.73 245.42 1,189.83 Cost of Material Consumed 392.61 223.31 175.30 847.34 Employee Benefit Expense 3.59 7.96 3.46 20.53 Depreciation and amortisation expense - - - - Other Expenses 8.92 1.53 5.26 37.75 Total Expenses 776.04 554.53 429.44 2,095.45 5 |Profit before Tax (3-4) 337.13 302.27 772.93 1,730.44 6 |Tax Expenses Current Tax (58.00) (50.00) (50.00) (220.00) Earlier Year Tax Adjustments - 0.01 - 0.01 Total Tax Expenses (58.00) (49.99) (50.00) (219.99) 7 ‘|Net Profit After Tax (5-6) 279.13 252.28 722.93 1,510.45 8 |Other Comprehensive Income Items that will not be reclassified to profit or loss FV measurement on Investments 277.64 567.27 6.12 157.73 Deferred Tax (242.34) (39.51) (194.96) (177.43) Other Comprehensive Income 35.30 527.76 (188.84) (19.70) 9 |Total Comprehensive Income (7+8) 314.43 780.04 534.09 1,490.76 10 |Paid-up equity share capital (Face Value ° 10/- per share) 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) 11.37 10.28 29.45 61.53 Diluted EPS (in Rs.) (Not annualised) 11.37 10.28 29.45 61.53 Notes: 1 These Unaudited Financial Results for the quarter ended 30th June, 2026 have been reviewed by the Audit Committee and subsequently approved at the meeting of the Board of Directors held on 13th August, 2026. 2 The Statutory Auditors of the Company have carried out a Limited Review of the above results for the quarter ended 30th June, 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 The figures for the quarter ended March 31, 2026 are the balancing figures between audited figures in respect of full financial year and the unaudited published figures upto nine months ended December 31, 2025 which were subject to limited review. 5 Previous period's / Year's figures have been regrouped / rearranged wherever necessary. For MANSOON TRADING COMPANY LIMITED VB sab VIKAS KULKARNI Place : Mumbai Managing Director Date : 13th August, 2026 DIN : 08180938 MANSOON TRADING COMPANY LIMITED CIN : L99999MH1985PLC035905 Reqd. Office : Office No.203, M-Space, 2nd Floor, Sitaram Patkar Marg, Goreqaon (West), Mumbai-400 104 E-mail: mansoontradingltd@gmail.com Website: www.mansoontrading.co.in Unaudited Segment-wise Revenue , Results, Assets & Liabilities for the quarter ended 30th June, 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 Year Ended Particulars 30.06.2026 31.03.2026 30.06.2025 31.03.2026 Sr. No. Unaudited Audited Unaudited Audited 1 |Segment Revenue Financial Business 712.50 609.45 1,018.89 2,936.32 Trading Business 400.67 242.86 180.12 885.08 Revenue from operations 1,113.17 852.31 1,199.01 3,821.40 2 {Segment Results Financial Business 332.02 281.85 767.72 1,710.73 Trading Business 7.23 18.21 3.86 33.67 Segment Result 339.25 300.06 771.58 1,744.40 Less : Unallocable Expenditure Expenditure ( Net of Income ) (2.12) 2.21 1.35 (13.96) Profit before Tax 337.13 302.27 772.93 1,730.44 3 |Segment Assets Financial Business 31,341.41 28,952.42 22,023.85 28,952.42 Trading Business 216.98 179.19 70.93 179.19 Un-Allocable 4.18 0.02 79.54 0.02 Total Assets 31,562.57 29,131.63 22,174.32 29,131.63 4 |Segment Liabilities Financial Business 16,152.13 14,112.37 8,209.45 14,112.37 Trading Business 209.19 149.22 65.49 149.22 Un-Allocable 15:75 16.88 2.89 16.88 Total Liabilities 16,377.07 14,278.47 8,277.83 14,278.47 For MANSOON TRADING COMPANY LIMITED SB eat VIKAS KULKARNI Place : Mumbai Managing Director Date : 13th August, 2026 DIN : 08180938 Ctr it-D-6_Associates Chartered A ccountants Independent Auditor’s Review Report on the Quarterly Unaudited Financial Results of Mansoon Trading Company Limited for the Quarter ended 30‘ June, 2026 pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended Review Report to To Board of Directors Mansoon Trading Company Limited 1, We have reviewed the accompanying statement of unaudited financial results of Mansoon Trading Company Limited ("the Company") for the quarter ended June 30, 2026 with the notes thereon ("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, including relevant circulars issued by the SEBI from time to time ("Listing Regulations"). This Statement, which is the responsibility of the Company’s Management and 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 34"), prescribed under Section 133 of the Companies Act, 2013 (“the Act”) as amended, read with relevant rules issued thereunder, other accounting principles generally accepted in India and in compliance with Regulation 33 of the Listing Regulations. The statement has been approved by the Company’s Board of Directors. Our responsibility is to express a conclusion on the Statement based on our review. We conducted our review of the Statement in accordance with the Standard on Review En [Showing first 8,000 characters — download PDF for full document]