Roselabs Finance Approves Audited Financial Results for FY2026
Roselabs Finance Ltd announced that its Board of Directors approved the Audited Financial Results for the quarter and financial year ending March 31, 2026. The statutory auditors, M/s. MSKA & Associates LLP, issued an audit report providing an unmodified opinion on the company’s financial performance for the period.The Board Meeting, held on April 16, 2026, concluded with the approval of the audited financial results.
Financial Highlights and Audit Opinion
M/s. MSKA & Associates LLP, the statutory auditors, confirmed that the annual financial results for the year ended March 31, 2026, provide a true and fair view of the company's net loss, other comprehensive income, and other financial information.The auditors reported that the Statement:
- Is presented in accordance with applicable accounting standards.
- Gives a true and fair view, conforming with recognition and measurement principles laid down under applicable accounting standards and other accounting principles generally accepted in India.
Financial Position at March 31, 2026
The audited financial results provide a comprehensive view of the company's assets, liabilities, and cash flow.Statement of Audited Assets and Liabilities
The comparison of assets and liabilities between March 31, 2026, and March 31, 2025, reveals the following changes:
| Particulars | As at 31-March-26 (Audited) | As at 31-March-25 (Audited) |
|---|---|---|
| ASSETS | ||
| Non - Current Tax Assets (net) | 0.12 | 0.07 |
| Deferred Tax Assets | - | 10.92 |
| Total Non-current Assets | 0.12 | 10.99 |
| Current assets | ||
| Cash and Cash Equivalents | 5.28 | 11.61 |
| Other Current Assets | 0.48 | 0.05 |
| Total Current Assets | 5.76 | 11.66 |
| Total Assets | 5.88 | 22.65 |
| EQUITY AND LIABILITIES | ||
| Equity Share Capital | 1,000.00 | 1,000.00 |
| Other Equity | (1,503.46) | (1.472.76) |
| Total Equity | (603.46) | (172.76) |
| Non-Current Liabilities | ||
| Borrowings | 507.45 | 493.35 |
| Current liabilities | ||
| Due to Others | 1.60 | 1.63 |
| Other Current Liabilities | 0.29 | 0.43 |
| Total Current Liabilities | 1.89 | 2.06 |
| Total Equity and Liabilities | 5.88 | 22.65 |
Quarterly and Annual Financial Performance
The financial results table provides detailed figures for the total income, total expenses, and overall comprehensive loss for the quarter ending March 31, 2026, alongside comparative figures.Statement of Audited Financial Results (₹ in Lakhs except per share data)
| Particulars | Quarter Ended 31-March-26 (Audited) | Quarter Ended 31-December-25 (Unaudited) | Quarter Ended 31-March-25 (Audited) | Year Ended 31-March-26 (Audited) | Year Ended 31-March-25 (Audited) |
|---|---|---|---|---|---|
| Income | |||||
| Revenue from operations | - | 120.75 | 7091 | 120.75 | 70.91 |
| Other income | - | - | - | = | 1.68 |
| Total Income | - | 120.75 | 70.91 | 120.75 | 72.59 |
| Expenses | |||||
| a) Cost of Projects | - | 119.55 | 70.20 | 119.55 | 70.20 |
| b) Employee benefits expense | 1.10 | 1.25 | 1.42 | 6.16 | 595 |
| c) Other expenses | 4.35 | 3.62 | 383 | 14.82 | 25.61 |
| Total expenses | 5.45 | 124.42 | 75.45 | 140.53 | 101.78 |
| [Profit / (Loss) before tax] | (5.45) | (3.67) | (4.54) | (19.78) | (29.17) |
| [Tax Expense / (Credit)] | |||||
| b) Deferred tax | (10.92) | = | = | (10.92) | = |
| Profit / (Loss) for the period (ga-iv) | (16.37) | (3.67) | (4.54) | (30.70) | 29.17) |
| Total Comprehensive Income/(Loss) | (16.37) | (347) | (4.54) | (30.70) | (29.17) |
Cash Flow Summary
The company's cash flow statement showed significant activity across operating, investing, and financing activities.| Description | 31-March-26 (Audited) | 31-March-25 (Audited) |
|---|---|---|
| Net Cash generated from / (used in) Operating Activities | (20.43) | (32.00) |
| Net Cash Flow from Investing Activities | 2 | = |
| Net Cash flow from / (used in) Financing Activities | 14.10 | 36.80 |
| Net Increase/ (Decrease) in Cash and Cash Equivalents | (6.33) | 4.80 |
| Cash and Cash Equivalents at end of the year | 5.28 | 11.81 |
The total comprehensive loss recorded for the year ended March 31, 2026, was (30.70) ₹ Lakhs, reflecting a net loss. The total comprehensive loss for the previous year ended March 31, 2025, was (29.17) ₹ Lakhs.
Stock Price Movement
As trading closed today, Roselabs Finance Ltd shares settled at ₹23.50, having climbed 1.69% for the day. The stock saw a wide intraday range, trading between a low of ₹21.96 and a peak of ₹23.50.Source:
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