MIMicrose India523343Quarterly results

Board approves and adopts unaudited results; quarter loss of Rs. 2.95 lakh

Microse India's Board approved and adopted the unaudited results for the quarter and half year ended September 30, 2026, with a Limited Review Report from the statutory auditors.

By ScoutQuest · Wed 4 Nov 2026, 7:02 PM IST · 2 min read

Quarter Loss

Rs. 2.95 lakh

EPS

-Rs. 0.12

Half Year Loss

Rs. 3.32 lakh

What the company told the exchange

• The Board of Directors, at its meeting on 04 November 2026 (05:00 P.M. to 6:30 P.M.), approved and adopted the unaudited financial results for the quarter and half year ended September 30, 2026.
• The results were reviewed and recommended by the Audit Committee, and a Limited Review Report was issued by the statutory auditors, Todarwal & Todarwal LLP.
• The company operates in a single business, hence there are no separate reportable segments.

How the quarter ended 30 September 2026 looked (figures as stated, in Rs. lacs)

• Revenue from operations: nil; other income 0.17.
• Employee benefit expenses 1.98, change in inventory 0.48, other expenses 0.66; total expenses 3.12.
• Loss for the period 2.95, against a loss of 8.86 in the quarter ended 30 September 2025.
• Earnings per share (basic and diluted) -0.12; the paid-up equity share capital is 216.41 (face value Rs.10/- each).

Half year ended 30 September 2026

• Total income 0.17; total expenses 3.49.
• Loss for the half year 3.32, against 157.00 in the half year ended 30 September 2025.

Balance sheet as at 30 September 2026 (Rs. in lacs)

• Total assets 162.64, against 158.45 as at 30 September 2025.
• Shareholders' funds 45.65, against 68.47; reserves and surplus stand at -170.76.
• Short-term borrowings 115.31, against 87.81.
• Cash and cash equivalents 0.57, against 0.95 a year earlier.

Cash flow statement (Rs. in lacs)

• Cash generated from operating activities -12.34 for the period ended 30 September 2026.
• Short-term borrowing received 12.00, which is also the net cash used in financing activities.
• Closing cash and cash equivalents 0.57.

Emphasis of Matter in the review report

• The auditors drew attention to the fact that the statement of unaudited financial results was presented in the format prescribed under Division II of Schedule III to the Companies Act, 2013.
• The company, being a Non-Banking Financial Company (NBFC), is required to present its financial results in the format prescribed under Division III of Schedule III to the Companies Act, 2013, read with Regulation 33 and the SEBI Master Circular dated November 11, 2024.
• Their conclusion is not modified in respect of this matter.

Points a retail investor can note

• The company reported no revenue from operations for the quarter; total income came from other income of 0.17 lakh.
• The quarter's loss of 2.95 lakh is smaller than the 8.86 lakh loss in the same quarter a year earlier, and the half-year loss of 3.32 lakh is smaller than 157.00 lakh in the same half last year.
• Total assets of 162.64 lakh sit against shareholders' funds of 45.65 lakh, with short-term borrowings of 115.31 lakh and cash of 0.57 lakh.
• The auditors' emphasis point concerns the presentation format of the results, and their review conclusion was not modified.

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