Neelkanth Rock-Minerals Limited has formally submitted its unaudited financial results for the quarter and half-year that concluded on September 30, 2026. These results, reviewed by the company’s auditors, provide insight into the financial performance of the mining company during the specified periods. The Board of Directors considered and approved these statements on October 30, 2026.
Unaudited Financial Results Submitted
Neelkanth Rock-Minerals Limited has officially announced the submission of its unaudited financial results. The reporting period covers the quarter and half-year ended September 30, 2026. This submission is in accordance with SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.
Board Approval and Auditor Review
The financial statements were considered and approved by the company’s Board of Directors during a meeting held on October 30, 2026. The results have undergone a limited review by the statutory auditors, Shambhu Gupta & Co., who have expressed an unmodified review conclusion. The company’s financial results have been prepared in accordance with Indian Accounting Standards (‘Ind AS’) and SEBI Listing Regulations.
Key Financial Highlights (Unaudited)
For the Quarter Ended September 30, 2026:
- Total Income: ₹3.70 Lakhs
- Total Expenses: ₹7.67 Lakhs
- Profit/(Loss) before tax: (₹3.97) Lakhs
- Profit/(Loss) after tax: (₹2.97) Lakhs
- Basic EPS: (₹0.06)
- Diluted EPS: (₹0.06)
For the Half Year Ended September 30, 2026:
- Total Income: ₹12.53 Lakhs
- Total Expenses: ₹11.54 Lakhs
- Profit/(Loss) before tax: ₹0.99 Lakhs
- Profit/(Loss) after tax: ₹0.74 Lakhs
- Basic EPS: ₹0.01
- Diluted EPS: ₹0.01
Statement of Assets and Liabilities
As at September 30, 2026, the company reported total assets of ₹841.41 Lakhs and total equity and liabilities of ₹841.41 Lakhs. The equity share capital stood at ₹504.37 Lakhs, with other equity at ₹324.06 Lakhs.
Cash Flow Statement
The cash flow statement for the half-year ended September 30, 2026, indicates net cash generated from operating activities of ₹380.79 Lakhs. Cash used in investing activities was ₹12.53 Lakhs, and net cash used in financing activities was ₹389.89 Lakhs. The net decrease in cash and cash equivalents for the period was ₹40.04 Lakhs.
Notes to Financials
Attention is drawn to the fact that the figures for the 3 months ended September 30, 2026, are balancing figures between unaudited figures for the half-year ended September 30, 2026, and the unaudited interim financial statements for the quarter ended June 30, 2026. The company has confirmed that it does not have any subsidiary companies.
Source: BSE
