General information about company |
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|---|---|
| Scrip code | 511605 |
| NSE Symbol | ARIHANTCAP |
| MSEI Symbol | NOTLISTED |
| ISIN | INE420B01036 |
| Name of company | ARIHANT CAPITAL MARKETS LIMITED |
| Type of company | Main Board |
| Class of security | Equity |
| Date of start of financial year | 01-Apr-2025 |
| Date of end of financial year | 31-Mar-2026 |
| Date of board meeting when results were approved | 07-Jul-2025 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 30-Jun-2025 |
| Description of presentation currency | INR (in Actuals) |
| 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 | 07-Jul-2025 17:00:00 |
| End date and time of board meeting | 07-Jul-2025 18:15:00 |
| 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 |
Financial Results — NBFC |
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|---|---|---|---|
| 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-Apr-2025 | 01-Apr-2025 |
| B | Date of end of reporting period | 30-Jun-2025 | 30-Jun-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| Part I | Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column. | ||
| 1 | Income | ||
| Revenue from operations | |||
| (i) | Interest Income | 182635000 | 182635000 |
| (ii) | Dividend Income | 23000 | 23000 |
| (iii) | Rental Income | 0 | 0 |
| (iv) | Fees and commission Income | 256129000 | 256129000 |
| (v) | Net gain on fair value changes | 68895000 | 68895000 |
| (vi) | Net gain on derecognition of financial instruments under amortised cost category | 0 | 0 |
| (vii) | Sale of products (including Excise Duty) | 0 | 0 |
| (viii) | Sale of services | 0 | 0 |
| (ix) | Other revenue from operations | ||
| Total other revenue from operations | |||
| Total Revenue From Operations | 507682000 | 507682000 | |
| Other income | 123000 | 123000 | |
| Total income | 507805000 | 507805000 | |
| 2 | Expenses | ||
| Cost of materials consumed | 0 | 0 | |
| Purchases of stock-in-trade | 0 | 0 | |
| Changes in inventories of finished goods, work-in-progress and stock-in-trade | 0 | 0 | |
| Employee benefit expense | 83771000 | 83771000 | |
| Finance costs | 39133000 | 39133000 | |
| Depreciation, depletion and amortisation expense | 8334000 | 8334000 | |
| Fees and commission expense | 147707000 | 147707000 | |
| Net loss on fair value changes | 0 | 0 | |
| Net loss on derecognition of financial instruments under amortised cost category | 0 | 0 | |
| Impairment on financial instruments | 27000 | 27000 | |
| (f) | Other expenses | ||
| 1 | Administrative and other expenditure | 73128000 | |
| Total other expenses | 73128000 | 73128000 | |
| Total expenses | 352100000 | 352100000 | |
| 3 | Total profit before exceptional items and tax | 155705000 | 155705000 |
| 4 | Exceptional items | 0 | 0 |
| 5 | Total profit before tax | 155705000 | 155705000 |
| 7 | Tax expense | ||
| 8 | Current tax | 32364000 | 32364000 |
| 9 | Deferred tax | 3272000 | 3272000 |
| 10 | Total tax expenses | 35636000 | 35636000 |
| 11 | Net Profit Loss for the period from continuing operations | 120069000 | 120069000 |
| 12 | Profit (loss) from discontinued operations before tax | 0 | 0 |
| 13 | Tax expense of discontinued operations | 0 | 0 |
| 17 | Net profit (loss) from discontinued operation after tax | 0 | 0 |
| 14 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 6956000 | 6956000 |
| 15 | Total profit (loss) for period | 127025000 | 127025000 |
| 16 | Other comprehensive income net of taxes | -6000 | -6000 |
| 17 | Total Comprehensive Income for the period | 127019000 | 127019000 |
| 18 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 0 | 0 | |
| Total profit or loss, attributable to non-controlling interests | 0 | 0 | |
| 19 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 0 | 0 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 0 | 0 | |
| 20 | Details of equity share capital | ||
| Paid-up equity share capital | 104113000 | 104113000 | |
| Face value of equity share capital | 1 | 1 | |
| 21 | Reserves excluding revaluation reserve | ||
| 22 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings per share from continuing operations | 1.22 | 1.22 | |
| Diluted earnings per share from continuing operations | 1.16 | 1.16 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings per share from discontinued operations | 0 | 0 | |
| Diluted earnings per share from discontinued operations | 0 | 0 | |
| ii | Earnings per equity share | ||
| Basic earnings per share | 1.22 | 1.22 | |
| Diluted earnings per share | 1.16 | 1.16 | |
| 23 | Debt equity ratio | ||
| 24 | Debt service coverage ratio | ||
| 25 | Interest service coverage ratio | ||
| 26 | Disclosure of notes on financial results | Textual Information(1) | |
Remarks |
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|---|---|---|
| 23 | Debt equity ratio | |
| 24 | Debt service coverage ratio | |
| 25 | Interest service coverage ratio | |
Text Block |
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| Textual Information(1) | 2. The above Unaudited Consolidated Financial Results of the Company for the Quarter ended on June 30, 2025 have been reviewed by the Audit Committee and approved by the Board of Directors in the Meeting held on July 07, 2025. The Statutory Auditors have conducted audit of these results in terms of Regulation 33 of the Securities Exchange Board of India (Listing Obligations and Disclosures Requirements) Regulations, 2015. 3. The Consolidated Financial Results for the quarter ended June 30, 2025 include the following entities of the group: (i) The Consolidated results of the Company include unaudited results of the subsidiaries - Arihant Futures and Commodities Limited (100%), Arihant Financial Services Limited (100%), Arihant Capital (IFSC) Limited (100%) (ii) The Management certified the financial results of associate, Electrum Capital Private Limited (27.23%), in India. The financial result of Electrum Capital Private Limited does not constitute a material component of the consolidated financial results and these have been consolidated as associate, under equity method of accounting as per Indian Accounting standard. 4. The figures for the quarter ended March 31, 2025 represents the balance between audited financial in respect of the full financial year and those published till the third quarter of the respective financial years. 5. The Company has sold entire shareholding of its wholly owned subsidiary Arihant Insurance Broking Services Limited (AIBSL) on October 24, 2024 for a total consideration of Rs. 438.07 Lacs. The Company has recognized gain of Rs. 329.90 lacs in exceptional item in the Consolidated Financial Statements. 6. During the quarter ended September 30, 2024, the company has issued 50,00,000 (Fifty Lakh) Convertible Warrants on a preferential basis at an issue price of Rs. 68.50 per warrant to entities belonging to promoter group approved by Board of Directors in their meeting held on May 25, 2024 and approved by members at their Extra Ordinary General Meeting held on June 21, 2024, and consequent to the in-principal approval granted by BSE Limited and National Stock Exchange of India Limited vide their respective letters dated August 05, 2024 and August 02, 2024 respectively. Each Convertible Warrant entitles the holder to convert one (1) warrant into one (1) equity share of the company. 7. The Company has incorporated a wholly owned subsidiary named “Arihant Elite Financial Solutions Limited” on March 22, 2025. As of the date of this financial statement, the allotment of shares in the subsidiary is pending, and the necessary steps for operationalization are in progress. Accordingly, the said subsidiary has not been considered for consolidation for the period under review. 8.Previous period / year figures have been regrouped / reclassified, wherever found necessary, to conform to current period / year classification. | ||
Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results |
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|---|---|---|---|
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| A | Date of start of reporting period | 01-Apr-2025 | 01-Apr-2025 |
| B | Date of end of reporting period | 30-Jun-2025 | 30-Jun-2025 |
| Whether accounts 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 | Broking and related activities | 498922000 | |
| 2 | Financing Activities | 13281000 | |
| Total Segment Revenue | 512203000 | 512203000 | |
| Less: Inter segment revenue | 4522000 | ||
| Revenue from operations | 507681000 | 507681000 | |
| 2 | Segment Result | ||
| Profit (+) / Loss (-) before tax and interest from each segment | |||
| 1 | Broking and related activities | 184900000 | |
| 2 | Financing Activities | 9938000 | |
| Total Profit before tax | 194838000 | 194838000 | |
| i. Finance cost | 39133000 | ||
| ii. Other Unallocable Expenditure net off Unallocable income | 0 | 0 | |
| Profit before tax | 155705000 | 155705000 | |
| 3 | (Segment Asset - Segment Liabilities) | ||
| Segment Asset | |||
| 1 | Broking and related activities | 0 | 0 |
| 2 | Financing Activities | 0 | 0 |
| Total Segment Asset | 0 | 0 | |
| Un-allocable Assets | 0 | 0 | |
| Net Segment Asset | 0 | 0 | |
| 4 | Segment Liabilities | ||
| Segment Liabilities | |||
| 1 | Broking and related activities | 0 | 0 |
| 2 | Financing Activities | 0 | 0 |
| Total Segment Liabilities | 0 | 0 | |
| Un-allocable Liabilities | 0 | 0 | |
| Net Segment Liabilities | 0 | 0 | |
| Disclosure of notes on segments | |||
Other Comprehensive Income |
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|---|---|---|---|
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
| A | Date of start of reporting period | 01-Apr-2025 | 01-Apr-2025 |
| B | Date of end of reporting period | 30-Jun-2025 | 30-Jun-2025 |
| 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 | 0 |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| 1 | Amount of items that will be reclassified to profit and loss | -6000 | -6000 |
| Total Amount of items that will be reclassified to profit and loss | -6000 | -6000 | |
| 4 | Income tax relating to items that will be reclassified to profit or loss | 0 | 0 |
| 5 | Total Other comprehensive income | -6000 | -6000 |