Integrated Filing — IndAS



General information about company

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 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 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



Financial Results Ind-AS

Amount in (Lakhs)

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 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 213.35 213.35
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 383.32 383.32
(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 27.76 27.76
Total other expenses 48.77 48.77
Total expenses 930.36 930.36
3 Total profit before exceptional items and tax 287.15 287.15
4 Exceptional items 0.00 0.00
5 Total profit before tax 287.15 287.15
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 214.65 214.65
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 (1.12) (1.12)
16 Total profit (loss) for period 213.53 213.53
17 Other comprehensive income net of taxes 0.00 0.00
18 Total Comprehensive Income for the period 213.53 213.53
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 0.00 0.00
Total profit or loss, attributable to non-controlling interests 0.00 0.00
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 0.00 0.00
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0.00 0.00
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)



Disclosure of notes on financial results

Textual Information(1) 1 The above consolidated 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 consolidated 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 consolidated audited financial results for the Quarter and year ended 31st March 2026 includes results of the following below mentioned entities as submitted to Stock Exchanges are also available on our website Name of the Entity Relationship Silgo Retail Limited Parent Silgo Power 1 Private Limited Wholly Owned Subsidiary Silgo Power 2 Private Limited Wholly Owned Subsidiary Silgo Power 3 Private Limited Wholly Owned Subsidiary Silgo Power 4 Private Limited Wholly Owned Subsidiary Silgo Power 5 Private Limited Wholly Owned Subsidiary Silgo Power 7 Private Limited Wholly Owned Subsidiary Silgo Power 8 Private Limited Wholly Owned Subsidiary Silgo Power 9 Private Limited Wholly Owned Subsidiary Silgo Power 10 Private Limited Wholly Owned Subsidiary Hare Krishna Creativity Realty Private Limited Associate Terraverde Renewable Private Limited Associate Bluesky Renewable Private Limited Associate 9 The full text of Silgo Retail Limited consolidated financial result release is available in the investors section of our website at wwwsilgoin and is also available on wwwnseindiacom



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

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 manufacturing of silver jewellery 0.00 0.00
Total Segment Revenue 0.00 0.00
Less: Inter segment revenue 0.00 0.00
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 0.00 0.00
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



Other Comprehensive Income

Amount in (Lakhs)

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
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





Details of Impact of Audit Qualification

Amount in (Lakhs)

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