| Scrip Code | 501150 |
|---|---|
| NSE Symbol | CENTRUM |
| MSEI Symbol | NOTLISTED |
| ISIN | INE660C01027 |
| Name of company | CENTRUM CAPITAL LIMITED |
| Type of company | Main Board |
| Class of security | Equity |
| Date of start of financial year | 01-04-2026 |
| Date of end of financial year | 31-03-2027 |
| Date of board meeting when results were approved | 12-08-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 25-06-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | First quarter |
| Nature of report standalone or consolidated | Consolidated |
| Whether results are audited or unaudited for the quarter ended | Unaudited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 12-08-2026 15:00:00 |
| End date and time of board meeting | 12-08-2026 15:45:00 |
| Whether cash flow statement is applicable on company | |
| Type of cash flow statement | |
| Declaration of unmodified opinion or statement on impact of audit qualification | Not applicable |
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-04-2026 | 01-04-2026 |
| B | Date of end of reporting period | 30-06-2026 | 30-06-2026 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| 1 | Income | ||
| Revenue from operations | 91,197.97 | 91,197.97 | |
| Other income | 2,965.74 | 2,965.74 | |
| Total income | 94,163.71 | 94,163.71 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 0.00 | 0.00 |
| (b) | Purchases of stock-in-trade | 5,606.91 | 5,606.91 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 0.00 | 0.00 |
| (d) | Employee benefit expense | 21,114.69 | 21,114.69 |
| (e) | Finance costs | 38,660.33 | 38,660.33 |
| (f) | Depreciation, depletion and amortisation expense | 3,769.20 | 3,769.20 |
| (f) | Other Expenses | ||
| 1 | Impairment on financial instruments (net) | 13,075.69 | 13,075.69 |
| 2 | Other Expenses | 27,244.52 | 27,244.52 |
| Total other expenses | 40,320.21 | 40,320.21 | |
| Total expenses | 1,09,471.34 | 1,09,471.34 | |
| 3 | Total profit before exceptional items and tax | (15,307.63) | (15,307.63) |
| 4 | Exceptional items | 0.00 | 0.00 |
| 5 | Total profit before tax | (15,307.63) | (15,307.63) |
| 6 | Tax expense | ||
| 7 | Current tax | 6.59 | 6.59 |
| 8 | Deferred tax | (433.98) | (433.98) |
| 9 | Total tax expenses | (427.39) | (427.39) |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0.00 | 0.00 |
| 11 | Net Profit Loss for the period from continuing operations | (14,880.24) | (14,880.24) |
| 12 | Profit (loss) from discontinued operations before tax | 0.00 | 0.00 |
| 13 | Tax expense of discontinued operations | 0.00 | 0.00 |
| 14 | Net profit (loss) from discontinued operation after tax | 0.00 | 0.00 |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0.00 | 0.00 |
| 16 | Total profit (loss) for period | (14,880.24) | (14,880.24) |
| 17 | Other comprehensive income net of taxes | 201.24 | 201.24 |
| 18 | Total Comprehensive Income for the period | (14,679.00) | (14,679.00) |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | (9,242.72) | (9,242.72) | |
| Total profit or loss, attributable to non-controlling interests | (5,637.52) | (5,637.52) | |
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | (9,152.94) | (9,152.94) | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | (5,526.06) | (5,526.06) | |
| 21 | Details of equity share capital | ||
| Paid-up equity share capital | 4,868.29 | 4,868.29 | |
| Face value of equity share capital | 1 | 1 | |
| 27 | Details of debt securities | ||
| 22 | Reserves excluding revaluation reserve | ||
| 23 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings (loss) per share from continuing operations | -1.9 | -1.9 | |
| Diluted earnings (loss) per share from continuing operations | -1.9 | -1.9 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings (loss) per share from discontinued operations | 0 | 0 | |
| Diluted earnings (loss) per share from discontinued operations | 0 | 0 | |
| ii | Earnings per equity share | ||
| Basic earnings (loss) per share from continuing and discontinued operations | -1.9 | -1.9 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | -1.9 | -1.9 | |
| 24 | Debt equity ratio | ||
| 25 | Debt service coverage ratio | ||
| 26 | Interest service coverage ratio | ||
| 27 | Disclosure of notes on financial results | ||
| Debt equity ratio | |
|---|---|
| Debt service coverage ratio | |
| Interest service coverage ratio |
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |||||
|---|---|---|---|---|---|---|---|
| Date of start of reporting period | 01-04-2026 | 01-04-2026 | |||||
| Date of end of reporting period | 30-06-2026 | 30-06-2026 | |||||
| Whether results are audited or unaudited | Unaudited | Unaudited | |||||
| Nature of report standalone or consolidated | Consolidated | Consolidated | |||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| 1 | Banking Business | 74,697.62 | 74,697.62 | ||||
| 2 | Institutional Business | 2,757.92 | 2,757.92 | ||||
| 3 | Wealth and Asset Management | 4,572.50 | 4,572.50 | ||||
| 4 | Retail Digital Broking Business | 0.0048744 | 0.0048744 | ||||
| 5 | Housing Finance | 0.00 | 0.00 | ||||
| 6 | Unallocated | 12,116.39 | 12,116.39 | ||||
| 7 | Less: Eliminations | (3,433.90) | (3,433.90) | ||||
| Total Segment Revenue | 91,197.97 | 91,197.97 | |||||
| Less: Inter segment revenue | 0.00 | 0.00 | |||||
| Revenue from operations | 91,197.97 | 91,197.97 | |||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | Banking Business | (11,252.70) | (11,252.70) | ||||
| 2 | Institutional Business | 345.06 | 345.06 | ||||
| 3 | Wealth and Asset Management | (1,163.37) | (1,163.37) | ||||
| 4 | Retail Digital Broking Business | (554.54) | (554.54) | ||||
| 5 | Housing Finance | 0.00 | 0.00 | ||||
| 6 | Unallocated | 4,408.98 | 4,408.98 | ||||
| 7 | Less: Eliminations | (1,382.86) | (1,382.86) | ||||
| Total Profit before tax | (9,599.43) | (9,599.43) | |||||
| i. Finance cost | 5,442.63 | 5,442.63 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | 265.57 | 265.57 | |||||
| Profit before tax | (15,307.63) | (15,307.63) | |||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | Banking Business | 19,39,506.71 | 19,39,506.71 | ||||
| 2 | Institutional Business | 6,314.75 | 6,314.75 | ||||
| 3 | Wealth and Asset Management | 16,390.90 | 16,390.90 | ||||
| 4 | Retail Digital Broking Business | 7,202.43 | 7,202.43 | ||||
| 5 | Housing Finance | 0.00 | 0.00 | ||||
| 6 | Unallocated | 3,89,439.67 | 3,89,439.67 | ||||
| 7 | Less: Eliminations | (2,25,123.51) | (2,25,123.51) | ||||
| Total Segment Asset | 21,33,730.95 | 21,33,730.95 | |||||
| Un-allocable Assets | 0.00 | 0.00 | |||||
| Net Segment Asset | 21,33,730.95 | 21,33,730.95 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | Banking Business | 17,94,644.19 | 17,94,644.19 | ||||
| 2 | Institutional Business | 2,422.01 | 2,422.01 | ||||
| 3 | Wealth and Asset Management | 6,907.10 | 6,907.10 | ||||
| 4 | Retail Digital Broking Business | 5,847.33 | 5,847.33 | ||||
| 5 | Housing Finance | 0.00 | 0.00 | ||||
| 6 | Unallocated | 2,76,774.55 | 2,76,774.55 | ||||
| 7 | Less: Eliminations | (79,928.14) | (79,928.14) | ||||
| Total Segment Liabilities | 20,06,667.04 | 20,06,667.04 | |||||
| Un-allocable Liabilities | 0.00 | 0.00 | |||||
| Net Segment Liabilities | 20,06,667.04 | 20,06,667.04 | |||||
| Disclosure of notes on segments | |||||||
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-04-2026 | 01-04-2026 |
| B | Date of end of reporting period | 30-06-2026 | 30-06-2026 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | Remeasurements of defined benefit scheme | (106.15) | (106.15) |
| Total Amount of items that will not be reclassified to profit and loss | (106.15) | ||
| 2 | Income tax relating to items that will not be reclassified to profit or loss | (26.72) | (26.72) |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| 1 | Changes in fair value of FVOCI instruments | 375.06 | 375.06 |
| Total Amount of items that will be reclassified to profit and loss | 375.06 | ||
| 4 | Income tax relating to items that will be reclassified to profit or loss | 94.39 | 94.39 |
| 5 | Total Other comprehensive income | 201.24 | 201.24 |