Shivkamal Impex Ltd

Financial results

• Unaudited quarterly results for quarter ended 30 June 2026 approved.
• Profit for the quarter ₹5.20 lakhs; total income ₹12.37 lakhs.
• Limited Review Report attached; results reviewed by Audit Committee.
• No subsidiary/associate/joint venture; single-entity financials.
• Basic and diluted earnings per share ₹0.52.

FY26 audited results

• 📊 Revenue from operations was ₹53.42 lakh, up from ₹51.20 lakh in FY25.
• 📊 Total income was ₹53.42 lakh, versus ₹51.20 lakh last year.
• 📊 PBT rose to ₹33.68 lakh from ₹36.91 lakh in FY25.
• 📊 PAT fell to ₹24.87 lakh from ₹27.62 lakh in FY25.
• 📊 Basic and diluted EPS were ₹2.47, versus ₹7.71 in FY25.
• 📊 Q4 FY26 revenue from operations was ₹13.55 lakh, versus ₹13.38 lakh in Q3 FY26.
• 📊 Q4 FY26 PAT was ₹2.04 lakh, versus ₹7.38 lakh in Q3 FY26.

Costs and balance sheet

• 📊 Finance costs were ₹4.07 lakh in FY26, versus ₹2.53 lakh in FY25.
• 📊 Employee benefit expenses were ₹4.92 lakh in FY26, versus ₹3.30 lakh in FY25.
• 📊 Other expenses were ₹3.17 lakh in FY26, versus ₹8.02 lakh in FY25.
• 📊 Cash and cash equivalents fell to ₹0.86 lakh from ₹44.30 lakh.
• 📊 Loans increased to ₹353.35 lakh from ₹288.91 lakh.
• 📊 Total assets rose to ₹730.43 lakh from ₹704.53 lakh.
• 📊 Total equity increased to ₹728.89 lakh from ₹704.02 lakh.

Cash flow

• 📊 Net cash from operating activities was negative ₹41.53 lakh in FY26.
• 📊 Net cash used in investing activities was ₹1.91 lakh.
• 📊 Cash and cash equivalents declined by ₹43.44 lakh during FY26.

Audit and governance

• 📍 Statutory auditors issued an unmodified opinion on FY26 audited results.
• 📍 Board approved re-appointment of Siddiqui & Associates as secretarial auditor for FY27.
• 📍 Board approved re-appointment of R Niwas & Associates as internal auditor for FY27.
• 📍 Board approved amendments to the fair disclosure code for UPSI.

Business

• 🗒️ Company is primarily engaged in financial services.
• 🗒️ No separate reportable operating segments were disclosed.
• 🗒️ Company has no subsidiary, associate, or joint venture entities.