| Scrip Code | 000000 |
|---|---|
| NSE Symbol | SILGO |
| MSEI Symbol | NOTLISTED |
| ISIN | INE01II01013 |
| Name of company | SILGO RETAIL 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 | 13-08-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 06-08-2026 |
| 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 | Standalone |
| 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 | 13-08-2026 13:00:00 |
| End date and time of board meeting | 13-08-2026 14:30:00 |
| Whether cash flow statement is applicable on company | |
| Type of cash flow statement | |
| Declaration of unmodified opinion or statement on impact of audit qualification | Declaration of unmodified opinion |
| Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? | Yes |
| No. of times funds raised during the quarter | 1 |
| Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? | No |
| There is no such default hence 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 | Standalone | Standalone |
| 1 | Income | ||
| Revenue from operations | 1,214.62 | 1,214.62 | |
| Other income | 2.89 | 2.89 | |
| Total income | 1,217.51 | 1,217.51 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 161.24 | 161.24 |
| (b) | Purchases of stock-in-trade | 213.34 | 213.34 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 383.31 | 383.31 |
| (d) | Employee benefit expense | 14.23 | 14.23 |
| (e) | Finance costs | 108.91 | 108.91 |
| (f) | Depreciation, depletion and amortisation expense | 0.54 | 0.54 |
| (f) | Other Expenses | ||
| 1 | Direct Costs | 21.01 | 21.01 |
| 2 | Other Expenses | 27.02 | 27.02 |
| Total other expenses | 48.03 | 48.03 | |
| Total expenses | 929.60 | 929.60 | |
| 3 | Total profit before exceptional items and tax | 287.91 | 287.91 |
| 4 | Exceptional items | 0.00 | 0.00 |
| 5 | Total profit before tax | 287.91 | 287.91 |
| 6 | Tax expense | ||
| 7 | Current tax | 72.45 | 72.45 |
| 8 | Deferred tax | 0.05 | 0.05 |
| 9 | Total tax expenses | 72.50 | 72.50 |
| 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 | 215.41 | 215.41 |
| 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 | 215.41 | 215.41 |
| 17 | Other comprehensive income net of taxes | 0.00 | 0.00 |
| 18 | Total Comprehensive Income for the period | 215.41 | 215.41 |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | |||
| Total profit or loss, attributable to non-controlling interests | |||
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | |||
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | |||
| 21 | Details of equity share capital | ||
| Paid-up equity share capital | 3,190.88 | 3,190.88 | |
| Face value of equity share capital | 10 | 10 | |
| 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 | 0.71 | 0.71 | |
| Diluted earnings (loss) per share from continuing operations | 0.71 | 0.71 | |
| 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 | 0.71 | 0.71 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | 0.71 | 0.71 | |
| 24 | Debt equity ratio | 0 | 0 |
| 25 | Debt service coverage ratio | 0 | 0 |
| 26 | Interest service coverage ratio | 0 | 0 |
| 27 | Disclosure of notes on financial results | Textual Information(1) | |
| Textual Information(1) | Notes 1 The above standalone financial result have been reviewed and recommended by the Audit Committee and approved by the Board of Directors at their respective meetings held on 13082026 2 The above financial results for the Quarter ended 30th June 2026 have been prepared in accordance with the Companies Indian Accounting Standard Rules 2015 Ind AS prescribed under section 133 of Companies Act 2013 and other recognised accounting practices to the extent applicable 3 The Company has evaluated the requirements of Ind AS 108 Operating Segments The Company does not have any reportable segment as per the quantitative thresholds prescribed under Ind AS 108 Accordingly separate segment disclosure is not required 4 Previous period figures have been regrouped re classified wherever necessary to make the comparable 5 The number for quarter ended March 31 2026 are the balancing numbers between audited numbers on respect of the full financial year ended Marth 31 2026 and the published reviewed year to date numbers upto and for the nine months period ended December 31 2025 6 The Company had allotted 7381359 partly paid equity shares of face value of 10 each 5 paid up on 13 February 2026 on Rights Basis to the eligible equity shareholders of the Company Such partly paid equity held by eligible shareholders as on Record Date ie Monday April 06 2026 be and is hereby converted into such no of fully paid equity shares being 7304331 who have paid the first and final call money of 30 per share Including premium of 25 per share allotted 7381359 partly paid up equity shares of face value 10 each at an issue price of 60 per share on a rights basis to the existing equity shareholders in the ratio of 3 Three Rights Equity Shares for every 10 Ten fully paid up equity shares held on 13022026 7 During the quarter the Company invested in Ms Terraverde Renewable Private Limited and Ms Bluesky Renewable Private Limited and acquired 49 percent of the equity share capital of each of the said companies pursuant to the respective Share Purchase Agreements 8 The full text of Silgo Retail Limited standalone financial result release is available in the investors section of our website at wwwsilgoin and is also available on wwwnseindiacom |
|---|
| 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 | Standalone | Standalone | |||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| 1 | manufacturing of silver jewellery | 0.00 | 0.00 | ||||
| Total Segment Revenue | 0.00 | 0.00 | |||||
| Less: Inter segment revenue | |||||||
| Revenue from operations | 0.00 | 0.00 | |||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | manufacturing of silver jewellery | 0.00 | 0.00 | ||||
| Total Profit before tax | 0.00 | 0.00 | |||||
| i. Finance cost | |||||||
| ii. Other Unallocable Expenditure net off Unallocable income | |||||||
| Profit before tax | 0.00 | 0.00 | |||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | manufacturing of silver jewellery | 0.00 | 0.00 | ||||
| Total Segment Asset | 0.00 | 0.00 | |||||
| Un-allocable Assets | 0.00 | 0.00 | |||||
| Net Segment Asset | 0.00 | 0.00 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | manufacturing of silver jewellery | 0.00 | 0.00 | ||||
| Total Segment Liabilities | 0.00 | 0.00 | |||||
| Un-allocable Liabilities | 0.00 | 0.00 | |||||
| Net Segment Liabilities | 0.00 | 0.00 | |||||
| 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 | Standalone | Standalone |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| Total Amount of items that will not be reclassified to profit and loss | |||
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 0.00 | 0.00 |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| Total Amount of items that will be reclassified to profit and loss | |||
| 4 | Income tax relating to items that will be reclassified to profit or loss | 0.00 | 0.00 |
| 5 | Total Other comprehensive income | 0.00 | 0.00 |
| Whether results are audited or unaudited | Unaudited |
|---|---|
| Declaration of unmodified opinion or statement on impact of audit qualification | Declaration of unmodified opinion |
| Auditor's opinion | |
| Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results | Yes |
| Sr No. | Audit firm's name | Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI | Certificate valid upto | ||
| 1 | JKSS & ASSOCIATES | Yes | 29-02-2028 | ||
|---|---|---|---|---|---|
| Mode of Fund Raising | Rights Issues |
|---|---|
| Description of mode of fund raising (Applicable in case of others is selected) | |
| Date of Raising Funds | 13-05-2026 |
| Amount Raised | 2,191.29 |
| Report filed for Quarter ended | 30-06-2026 |
| Monitoring Agency | Applicable |
| Monitoring Agency Name, if applicable | Brickwork Ratings India Private Limited |
| Is there a Deviation / Variation in use of funds raised | No |
| If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders | |
| If Yes, Date of shareholder Approval | |
| Explanation for the Deviation / Variation | NA |
| Comments of the Audit Committee after review | NA |
| Comments of the auditors, if any | NA |
| Sr. | Original Object | Modified Object, if any | Original Allocation | Modified allocation, if any | Funds Utilised | Amount of Deviation/Variation for the quarter according to applicable object | Remarks if any |
| 1 | Investment in SPV viz. Hare Krishna Creative Realty Private Limited | NO | 21,91,29,930.00 | 0.00 | 21,91,29,930.00 | 0.00 | During May 2026, an amount of Rs.21,91,29,930 was received towards the First and Final Call, out of which Rs.21,81,00,090 was utilised towards investment in HKCRPL. The balance amount of Rs.10,29,840 was utilised towards issue-related expenses |
| Name of signatory | Nitin Jain |
| Designation of person | Managing Director |
| Place | Jaipur |
| Date | 13-08-2026 |