KRISHNA FILAMENT INDUSTRIES LIMITED — Quarter and year ended 31st March, 2026
| Particulars | 31.03.2026 Audited | 31.12.2025 Unaudited | 31.03.2025 Audited | 31.03.2026 Audited | 31.03.2025 Audited |
|---|---|---|---|---|---|
| 1. Income | |||||
| a. Revenue from operations | – | – | – | – | – |
| b. Other Income | – | – | – | 8.00 | 8.56 |
| Total Income | – | – | – | 8.00 | 8.56 |
| 2. Expenses | |||||
| a. Cost of Materials consumed | – | – | – | – | – |
| b. Purchase of stock-in-trade | – | – | – | – | – |
| c. Change in Inventories of finished goods, work-in-progress and stock in trade | – | – | – | – | – |
| d. Employee benefit expense | 0.60 | 0.60 | 0.60 | 2.40 | 2.40 |
| e. Finance Cost | – | – | – | – | – |
| f. Depreciation & amortisation expense | – | – | – | – | – |
| g. Other Expenses | 1.06 | 1.40 | 1.47 | 5.95 | 5.61 |
| Total Expenses (a to g) | 1.66 | 2.00 | 2.07 | 8.35 | 8.01 |
| 3. Profit / (Loss) before exceptional items and tax (1-2) | (1.66) | (2.00) | (2.07) | (0.35) | 0.55 |
| 4. Exceptional Items | – | – | – | – | – |
| 5. Profit / (Loss) before tax (3-4) | (1.66) | (2.00) | (2.07) | (0.35) | 0.55 |
| 6. Tax expense (including Deferred Tax) | – | – | – | – | – |
| 7. Net Profit / (Loss) after tax (5-6) | (1.66) | (2.00) | (2.07) | (0.35) | 0.55 |
| 8. Extra ordinary items (net of tax expense) | – | – | – | – | – |
| 9. Net Profit / (Loss) for the period / year after tax (7-8) | (1.66) | (2.00) | (2.07) | (0.35) | 0.55 |
| 10. Other Comprehensive Income | |||||
| Items that will not be reclassified into Profit or Loss | |||||
| Other Comprehensive Income (Net of tax) | – | – | – | – | – |
| 11. Total Comprehensive Income for the year (after tax) (9+10) | (1.66) | (2.00) | (2.07) | (0.35) | 0.55 |
| 12. Paid-up Equity Share Capital (Face Value of Rs. 10/- each) | 778.63 | 778.63 | 778.63 | 778.63 | 778.63 |
| 13. Other Equity excluding Revaluation reserve as per Balance Sheet | (1,063.25) | – | (1,062.91) | (1,063.25) | (1,062.91) |
| 14. Earnings per share of Rs. 10/- each* | |||||
| (a) Basic | (0.02) | (0.03) | (0.03) | (0.00) | 0.01 |
| (b) Diluted | (0.02) | (0.03) | (0.03) | (0.00) | 0.01 |
| Particulars | As at 31.03.2026 (Audited) | As at 31.03.2025 (Audited) |
|---|---|---|
| ASSETS | ||
| Non-current assets | ||
| Property, Plant and Equipment | 31.25 | 31.25 |
| Financial Assets | ||
| Investments | 0.38 | 0.38 |
| Others | 35.56 | 36.93 |
| Total Non – Current Assets | 67.19 | 68.56 |
| Current assets | ||
| Financial Assets | ||
| Cash and Cash Equivalents | 3.97 | 2.34 |
| Other Financial Assets | – | – |
| Total Current Assets | 3.97 | 2.34 |
| Total Assets | 71.16 | 70.90 |
| EQUITY AND LIABILITIES | ||
| Equity | ||
| Equity Share Capital | 778.63 | 778.63 |
| Other Equity | (1,063.25) | (1,062.91) |
| Equity attributable to Owners | (284.62) | (284.28) |
| Non Controlling Interest | – | – |
| Total Equity | (284.62) | (284.28) |
| Liabilities | ||
| Non-current liabilities | ||
| Financial Liabilities | ||
| Borrowings | 284.65 | 284.65 |
| Deferred tax liabilities (Net) | 0.41 | 0.41 |
| Other Non Current Liabilities | 3.45 | 3.45 |
| Total Non – Current Liabilities | 288.51 | 288.51 |
| Current liabilities | ||
| Financial Liabilities | ||
| Other Financial Liabilities | 67.27 | 66.66 |
| Provisions | – | – |
| Total Current Liabilities | 67.27 | 66.66 |
| TOTAL EQUITY AND LIABILITIES | 71.16 | 70.90 |