Netlink Solutions (India) Ltd. — Quarter ended 31.03.2026 (Audited) and year ended 31.03.2026 (Audited)
Optional commentary: Financial figures are as provided in the document (₹ in Lakhs for segment/BS/CFS tables).
| Sr. No. | Particulars | Quarter Ended | Year Ended |
|---|---|---|---|
| 31.03.2026 Audited | 31.12.2025 Unaudited | ||
| I. | Income | ||
| Revenue from operations | 1.06 | 1.36 | |
| II. | Other Income | 41.24 | 36.97 |
| III. | Total Income (I + II) | 42.30 | 38.33 |
| IV. | Expenses | ||
| Cost of materials/Services consumed | 0.53 | 0.68 | |
| Purchases of Stock-in-Trade | – | – | |
| Changes in inventories of finished goods, work-in-progress and Stock-in-Trade | – | – | |
| Employee benefits expense | 27.28 | 21.39 | |
| Depreciation and amortisation expense | 3.78 | 5.03 | |
| Finance Cost | – | – | |
| Other Expenses | 13.54 | 5.59 | |
| Total Expenses (IV) | 45.14 | 32.69 | |
| V. | Profit before tax (III-IV) | (2.84) | 5.63 |
| VI. | Tax expense | ||
| (a) Current tax | (0.37) | 1.92 | |
| (b) Tax provision of earlier years (Short/(excess)) | 0.01 | (44.89) | |
| (c) Deferred Tax Charges/(credit) | (0.34) | (0.66) | |
| Total Tax (VI) | (0.70) | (43.63) | |
| VII. | Net Profit for the period (V-VI) | (2.14) | 49.26 |
| VIII. | Other Comprehensive Income (OCI) | ||
| A. | (i) Items that will not be reclassified to Profit or Loss – Income / (Expenses) | – | – |
| (ii) Income tax relating to items that will not be reclassified to Profit or Loss | – | – | |
| B. | (i) Items that will be reclassified to Profit or Loss | – | – |
| (ii) Income tax relating to items that will be reclassified to Profit or Loss | – | – | |
| IX. | Total Other Comprehensive Income / (Expenses) | – | – |
| X. | Total Comprehensive Income for the period (VII+IX) | ||
| Comprising Profit / (Loss) and other Comprehensive Income for the period | (2.14) | 49.26 | (195.02) |
| XI. | Paid-up equity share capital (Face value of Rs. 10/- each) | 252.92 | 252.92 |
| XII. | Other Equity | – | – |
| XIII. | Earnings per equity share (not annualised) | ||
| (1) Basic | (0.08) | 1.95 | |
| (2) Diluted | (0.08) | 1.95 |
| Sr. No. | Particulars | Quarter Ended | Year Ended |
|---|---|---|---|
| 31.03.2026 Audited | 31.12.2025 Unaudited | ||
| 1 | Segment Revenue | ||
| a) Website and Information Technology Services | 1.06 | 1.36 | |
| b) Information Media | – | – | |
| c) Exhibition Management | – | – | |
| d) Treasury | 37.78 | 36.97 | |
| e) Other (Unallocable) | 3.47 | – | |
| Total | 42.30 | 38.33 | |
| Less: Intersegment Revenue | – | – | |
| Net Sales/Income From Operations | 42.30 | 38.33 | |
| 2 | Segment Results | ||
| Profit/(Loss) before tax and interest from each segment | |||
| a) Website and Information Technology Services | (8.26) | (2.24) | |
| b) Information Media | (0.68) | – | |
| c) Exhibition Management | (2.50) | (3.75) | |
| d) Treasury | 37.75 | 36.98 | |
| e) Other (Unallocable) | – | – | |
| Total | 26.31 | 30.98 | |
| Less: i) Finance costs | – | – | |
| ii) Other Un-allocable Expenditure net off | 32.61 | 25.35 | |
| iii) Un-allocable Income | (3.47) | – | |
| Total Profit Before Tax | (2.84) | 5.63 | |
| 3 | Segment Assets | ||
| a) Website and Information Technology Services | 0.34 | 0.39 | |
| b) Information Media | 0.29 | 0.97 | |
| c) Exhibition Management | – | 2.50 | |
| d) Treasury | 3,199.59 | 3,158.56 | |
| e) Other (Unallocable) | 39.56 | 80.58 | |
| Total Segment Assets | 3,239.79 | 3,243.00 | |
| 4 | Segment Liabilities | ||
| a) Website and Information Technology Services | 0.26 | 0.30 | |
| b) Information Media | – | – | |
| c) Exhibition Management | – | – | |
| d) Treasury | 0.11 | 0.13 | |
| e) Other (Unallocable) | 1.16 | 2.18 | |
| Total Segment Liabilities | 1.53 | 2.61 |
| Particulars | 31.03.2026 Audited | 31.03.2025 Audited |
|---|---|---|
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment | 22.25 | 27.37 |
| Other intangible assets | – | 13.75 |
| Financial assets | ||
| Investments | 1.77 | 1,845.48 |
| Loans | 2,900.00 | – |
| Deferred tax assets (net) | 10.16 | – |
| Other non-current assets | 0.24 | 0.24 |
| Total Non-current assets | 2,934.41 | 1,886.84 |
| Current assets | ||
| Financial assets | ||
| Trade receivables | – | 0.86 |
| Cash and cash equivalents | 48.03 | 948.73 |
| Bank balances other than above | 1.61 | 1.52 |
| Other finacial assets | 9.55 | – |
| Current tax assets (net) | 0.34 | 18.12 |
| Other current assets | 7.22 | 1.12 |
| Total Current assets | 66.74 | 970.34 |
| Disposal group – assets held for sale | 238.64 | 238.64 |
| Total assets | 3,239.79 | 3,095.81 |
| Equity and liabilities | ||
| Equity | ||
| Equity share capital | 252.92 | 252.92 |
| Other equity | 2,985.34 | 2,782.41 |
| Total Equity | 3,238.26 | 3,035.33 |
| Liabilities | ||
| Non-current liabilities | ||
| Deferred tax liabilities (Net) | – | 58.05 |
| Other non – current liabilities | – | – |
| Total Non-current liabilities | – | 58.05 |
| Current liabilities | ||
| Financial liabilities | ||
| Trade payables | – | – |
| Other current financial liabilities | 1.27 | 2.17 |
| Other current liabilities | 0.24 | 0.24 |
| Short-term provisions | 0.03 | 0.03 |
| Current tax liabilities (net) | – | – |
| Total Current liabilities | 1.53 | 2.43 |
| Disposal group – liabilities directly associated with assets held for sale | – | – |
| Total equity and liabilities | 3,239.79 | 3,095.81 |
| Particulars | Year Ended 31.03.2026 Audited | Year Ended 31.03.2025 Audited |
|---|---|---|
| A. CASH FLOW FROM OPERATING ACTIVITIES | ||
| Net Profit/(Loss) before tax | 190.88 | 690.70 |
| Adjustments for | ||
| Depreciation and amortization expense | 18.87 | 20.12 |
| Loss on assets discarded | – | 0.20 |
| Interest & Finance Charges | – | – |
| Interest Received | (130.56) | (45.35) |
| Dividend received | (6.74) | (20.10) |
| (Profit) / Loss on sale of investments | (203.70) | (125.65) |
| (Profit) / Loss on sale of fixed assets | – | – |
| Net (gain) / loss on financial assets designated at fair value through profit and loss | – |