Shree Vatsaa Finance & leasing Ltd

Standalone Q1 FY27 results (30 Jun 2026)

• Quarter ended 30 Jun 2026: total income 34.23 lakh; revenue from operations 24.69; other income 9.54.
• Profit after tax for the quarter: 20.70 lakh; basic EPS 0.20.
• Board approved unaudited results on 12 Aug 2026; limited review completed.
• Company operates in a single segment; no segment-wise disclosure.
• Total expenses 13.53 lakh; PBT 20.70 lakh; tax expense not disclosed for quarter.
• Paid-up equity share capital stands at 1,009.50 lakh.

Financial results and certificate

• Took note of Limited Review Certificate dated August 12, 2026 by Tandon & Mahendra Chartered Accountants.
• Unaudited quarterly results for quarter ended June 30, 2026 approved.

Demat/remat status

• No dematerialisation/rematerialisation requests were received during the quarter.
• Register of Members updated: Yes.
• Securities dematerialised/rematerialised have been listed on the stock exchanges.
• No demat/remat requests outstanding beyond 21 days.

Dematerialisation status

• No dematerialisation/rematerialisation requests were received during the period ending 30 June 2026.

FY26 results

• 📊 Revenue from operations rose to ₹23.36 lakh in Q4 FY26 from ₹22.57 lakh a year earlier.
• 📊 Total income was ₹23.68 lakh in Q4 FY26 versus ₹26.35 lakh last year.
• 📊 FY26 total income increased to ₹97.79 lakh from ₹93.25 lakh in FY25.
• 📊 Q4 FY26 profit before tax fell to ₹6.19 lakh from ₹9.42 lakh.
• 📊 FY26 profit before tax declined to ₹47.13 lakh from ₹54.71 lakh.
• 📊 Q4 FY26 profit after tax was ₹6.19 lakh versus ₹9.42 lakh last year.
• 📊 FY26 profit after tax was ₹33.45 lakh versus ₹45.13 lakh in FY25.
• 📊 Employee benefit expense rose to ₹31.56 lakh in FY26 from ₹29.00 lakh.
• 📊 Other expenses increased to ₹16.02 lakh in FY26 from ₹9.46 lakh.
• 📊 Basic and diluted EPS were ₹0.33 for FY26, versus ₹0.45 in FY25.

Balance sheet and cash flow

• 📊 Loans stood at ₹2,281.52 lakh at March 31, 2026, versus ₹2,207.87 lakh a year earlier.
• 📊 Total assets were ₹2,330.63 lakh at March 31, 2026, versus ₹2,297.25 lakh.
• 📊 Cash and cash equivalents were ₹14.85 lakh at March 31, 2026.
• 📊 Net cash from operating activities was ₹33.54 lakh in FY26.
• 📊 Financing cash outflow was ₹47.48 lakh, driven by loans to related parties.

Audit and governance

• 📍 The board approved audited FY26 results on May 29, 2026.
• 📍 Statutory auditors issued an unmodified opinion on the audited financial results.
• 📍 The company operates mainly in loan and investment business.
• 📍 No separate reportable segment was identified under Ind AS 108.

Business model

• 🗒️ The company earns income primarily from interest income on loans and investments.
• 🗒️ It is a finance and leasing company based in Kanpur.

Financial results approved

• Audited financial results approved for quarter and year ended March 31, 2026.
• Standalone results included statement of assets and liabilities and cash flows as at March 31, 2026.

Auditor report

• Board took note of the statutory auditors' audit report on the audited financial results.

Internal auditor appointment

• Board approved M/s. Bhalla Agarwal and Associates as Internal Auditor on May 11, 2026.
• Appointment term is three consecutive years starting from financial year 2026-27.
• Firm provides internal audit, statutory audit, taxation, GST, and compliance advisory services.
• Firm is led by qualified partners and experienced audit professionals.