Regulation 33 of SEBI (LODR) Regulations, 2015

G. K. CONSULTANTS LIMITED CIN: L74140DL1988PLC034109 Web: https://gkconsultantsltd.com; E-mail Id: akg_gkcl@yahoo.co.in Regd. Off.- 17B/35, GROUND FLOOR, PUNJABI BAGH WEST, DELHI-110026 Contact No : 9312235713 GKCL: SE: 2025-26/13082026 August 13, 2026 Bombay Stock Exchange Limited, Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai – 400 001 Scrip Code : 531758 Sub: Unaudited Financial Results for the Quarter ended 30 June, 2026 Ref: Regulation 33 of SEBI (Listing Obligation and Disclosure Requirements) Regulation, 2015 Dear Sir/ Madam, Pursuant to Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, we are enclosing herewith the unaudited Financial Results of the Company i.e. G.K. Consultants Limited for the quarter ended on June 30, 2026 duly approved by the Board of Directors of the Company, at its meeting held today i.e. 13th August, 2026 at the Registered Office of the Company. The Board Meeting commenced at 01:00 P.M. and concluded at 05:50 P.M. We are also enclosing a copy of Limited Review Report Report issued by the Statutory Auditors of the Company. This is for your information and record. Thanking You, Yours Truly, For G. K. CONSULTANTS LIMITED KHUSHAMBI COMPANY SECRETARY AND COMPLAINCE OFFICER PBS & Associates Chartered Accountants Independent Auditor’s Limited Review Report The Board of Directors G.K Consultants Limited 17B/365, Ground Floor, Punjabi Bagh West, Delhi-110026 1. We have reviewed the accompanying statements of Unaudited Financial results of M/s GK Consultants Limited (“the Company”) for the period ended June 30, 2026. This Statement is the responsibility of the Company’s Management and has been approved by the Board of Director’s. Our responsibility is to issues a report on these financial statements based on our review. 2. We conducted our review of the Statement in accordance with the Standard on Review Engagement (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 required that we plan and perform the review to obtain moderate assurance as to whether the financial statements are free from material misstatement. A review is limited primarily to inquiries of company personnel and analytical procedures applied to financial data and thus provides less assurance than an audit. We have not performed an audit and accordingly, we do not express an audit opinion. 3. Based on our review conducted as stated above, nothing has come to our attention that causes us to believe that the accompanying statement of unaudited financial results prepared in accordance with applicable Indian accounting standards (IND AS) and other recognized accounting practices and policies has not disclosed the information required to be disclosed in terms of Regulation 33 of the SEBI (Listing obligations and disclosure Requirement) Regulations, 2015 including the manner in which it is to be disclosed, or that it contains any material misstatement. For M/s PBS & Associates Chartered Accountants FRN-029947N CA Bharat Bhushan Partner M.N:410905 Place:-Delhi Date:-13.08.2026 UDIN:- 26410905AXKTCU7089 Office at:- A-10, Street No.- 20, Madhu Vihar, New Delhi - 110092 Branch at:- F. No. 104, Plot No.91-92 Kasturba Nagar,Nirman Nagar,Jaipur RJ-302012 Ph. 9312973700,(T)01142133177,Email:-pbsca2016@gmail.com, casingalbharat@gmail.com G.K. CONSULTANTS LIMITED STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE 2026 (Figure in Lakh) S.N. Particulars As at 30.06.2026 As at 31.03.2026 (Unaudited) (Audited) A. ASSETS 1 Financial Assets i Cash and Cash Equivalents 6 .80 1 4.91 ii Bank Balance other than Cash and Cash Equivalent above - - iii Derivative financial instruments - - iv Receivables (i) Trade receivables - - (i) Other receivables 0 .05 1 .08 v Loans 1,656.26 1 ,632.35 vi Investment - - vii Other Financial Assets 0 .10 0 .10 TOTAL FINANCIAL ASSETS 1,663.20 1 ,648.44 2 Non- Financial Assets i Inventories 0 .40 0 .39 ii Current Tax Assets (Net) 2 5.07 2 3.80 iii Deffered tax Assests (Net) - - iv Investment property - - v Biological Assets other than bearer Plants - - vi Property, Plant and Equipments 2 .22 2 .28 vii Capital Work in Progress - - viii Intangible assets Under development - - ix Goodwill - - x other Intangible assets - - xi Other Non financial assets - - TOTAL NON FINANCIAL ASSETS 2 7.68 2 6.48 TOTAL ASSETS 1,690.88 1 ,674.92 B. LIABILITIES AND EQUITY LIABILITIES 1 Financial Liabilities - - i Derivative Financial instruments - - ii Payables (I) Trade Payables (i)total outstanding dues of micro enterprises and small enterprises - - (ii)total outstanding dues of creditors other than micro enterprises and small enterprises - 2.83 (II) Other Payables (i)total outstanding dues of micro enterprises and small enterprises - - (ii)total outstanding dues of creditors other than micro enterprises and small enterprises 45.76 45.28 iii Debt Securities - - iv Borrowings (other than Debt Securities) - - v Deposits - - vi Subordinated Liabilities - - vii Other Financial Liabilities - - TOTAL FINANCIAL LIABILITIES 45.76 48.11 2 Non- Financial Liabilities Current Tax Liabilities 1 .24 1.23 Provisions 1 .23 - Deffered Tax Liabilities (Net) 0 .05 0.05 Other non financial liabilities - - TOTAL NON FINANCIAL LIABILITIES 2.52 1.28 3 EQUITY Equity Share capital 1,131.18 1,131.18 Other Equity 511.42 494.35 TOTAL EQUITY 1,642.60 1,625.53 TOTAL LIABILITIES AND EQUITY 1,690.88 1,674.92 G.K. CONSULTANTS LIMITED STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH JUNE 2026 (Figure in lakh) SI.No. Particulars Quarter Report Year ended 30-06-2026 31-03-2026 30-06-2025 31-03-2026 (Unaudited) (Audited) (Unaudited) (Audited) 1INCOME Interest Income 2 8.20 2 5.60 19.61 1 03.28 Dividend Income 0 .00 0 .00 0 .00 0 .19 Fees and Commission Income - - - - Net Gain on Fair Value changes - - - - Net Gain on Derecognition of Financial instruments under amortised cost category - - - - sale of Product/Shares (including Excise Duty) - - - - Sale of Services - - - - Future and Options Income - - 2 7.23 2 9.74 Other Operating Income - - - - Total Revenue From operations 2 8.20 2 5.60 4 6.84 133.21 Other Income - - - - Total Income From operations (Net) 2 8.20 2 5.60 4 6.84 1 33.21 2EXPENSES Finance Cost - - - - Fees and Commission Expenses - - - - Net loss on Fair Value Changes - - - - Impairment on Financial instruments - - - - Cost of material Consumed - - - - Future & Options - 0 .01 1 6.52 1 7.38 Purchase of Srtock In trade - - - - Changes in Inventories of Finished Goods, work in Progress and Stock in trade -0.00 0.00 0 0 .02 Employee benefits expenses 4.95 7.22 5 .87 1 8.39 Depreciation and amortisation expenses 0.07 0.08 - 0.26 Other Expenses 6.11 69.33 7.80 8 4.03 TOTAL EXPENSES 1 1.12 7 6.62 3 0.22 1 20.09 3 PROFIT/LOSS BEFORE EXCEPTIONAL ITEMS AND TAX(1-2) 1 7.07 - 51.02 1 6.63 1 3.12 4 Exceptional items - - - - 5Total Profit before Tax (3-4) 1 7.07 - 51.02 1 6.63 1 3.12 6Tax Expenses Current Tax - 1.23 - 1 .23 Deffered Tax - 2 .07 - 2 .07 Total Tax Expenses - 3.30 - 3.30 7NET PROFIT FOR THE PERIOD FROM CONTINUING ACTIVITIES (5-6) 1 7.07 -54.33 16.63 9.82 8Profit /Loss From Discontinuing Activities Before tax - - - - 9Tax Expenses of Discontinuing Operations - - - - 10Net Profit /Loss From Discontinuing Operations After Tax - - - - 11Profit / Loss for the period 17.07 ( 54.33) 16.63 9 .82 12Other comprehensive Income (A)(i) Items that will not be reclassified to profit or loss - - - - (ii) Income tax relating to items that will not be reclassified to profit or loss - - - - (B) (i) Items that will be classified to Profit or loss - - - - (ii) Income tax relating to items that will be reclassified to profit or loss - - - - 13Total Comprehensive Income for the Period (Comprising Profit (Loss) and 1 7.07 -54.33 1 6.63 9.82 Other Compreghensive Income for the Period) 14Details of Equity Shar [Showing first 8,000 characters — download PDF for full document]