| Scrip code | 511413 |
|---|---|
| NSE Symbol | CREST |
| MSEI Symbol | NOTLISTED |
| ISIN | INE559D01011 |
| Name of company | CREST VENTURES LIMITED |
| Type of company | Main Board |
| Class of security | Equity |
| Date of start of financial year | 01-04-2025 |
| Date of end of financial year | 31-03-2026 |
| Date of board meeting when results were approved | 22-05-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 15-05-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | Fourth 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 | Audited |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 22-05-2026 16:30:00 |
| End date and time of board meeting | 22-05-2026 20:30:00 |
| Whether cash flow statement is applicable on company | Yes |
| Type of cash flow statement | Cash Flow Indirect |
| Declaration of unmodified opinion or statement on impact of audit qualification | Declaration of unmodified opinion |
| 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 | 01-01-2026 | 01-04-2025 |
| B | Date of end of reporting period | 31-03-2026 | 31-03-2026 |
| C | Whether results are audited or unaudited | Unaudited | Audited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| 1 | Income | ||
| Revenue from operations | |||
| (i) | Interest Income | 1,636.80 | 8,818.27 |
| (ii) | Dividend Income | 0.00 | 42.75 |
| (iii) | Rental Income | 0.00 | 0.00 |
| (iv) | Fees and commission Income | 0.00 | 0.00 |
| (v) | Net gain on fair value changes | 64.79 | 258.16 |
| (vi) | Net gain on derecognition of financial instruments under amortised cost category | 0.00 | 0.00 |
| (vii) | Sale of products (including Excise Duty) | 0.00 | 0.00 |
| (viii) | Sale of services | 0.00 | 0.00 |
| (ix) | Other revenue from operations | ||
| 1 | Financial and related services | 824.04 | 2,914.47 |
| 2 | Income from securities trading | (16.27) | 106.52 |
| 3 | License Fees | 212.09 | 505.89 |
| 4 | Real Estate and related services | 476.70 | 3,197.08 |
| 5 | Net gain on previously held equity interest in associate | 0.00 | 71.02 |
| Total other revenue from operations | 1,496.56 | 6,794.98 | |
| Total Revenue From Operations | 3,198.15 | 15,914.16 | |
| Other income | 6.96 | 8.87 | |
| Total income | 3,205.11 | 15,923.03 | |
| 2 | Expenses | ||
| Cost of materials consumed | 0.00 | 0.00 | |
| Purchases of stock-in-trade | 0.00 | 0.00 | |
| Changes in inventories of finished goods, work-in-progress and stock-in-trade | 0.00 | 0.00 | |
| Employee benefit expense | 815.75 | 3,202.15 | |
| Finance costs | 542.55 | 2,006.03 | |
| Depreciation, depletion and amortisation expense | 160.96 | 525.50 | |
| Fees and commission expense | 0.00 | 0.00 | |
| Net loss on fair value changes | 0.00 | 0.00 | |
| Net loss on derecognition of financial instruments under amortised cost category | 0.00 | 0.00 | |
| Impairment on financial instruments | (127.90) | (142.59) | |
| (f) | Other expenses | ||
| 1 | Cost of Projects | 78.99 | 802.09 |
| 2 | Other Expenses | 867.78 | 3,008.45 |
| 3 | Share of Loss from Limited Liability Partnership | (115.55) | 67.78 |
| Total other expenses | 831.22 | 3,878.32 | |
| Total expenses | 2,222.58 | 9,469.41 | |
| 3 | Total profit before exceptional items and tax | 982.53 | 6,453.62 |
| 4 | Exceptional items | 0.00 | 0.00 |
| 5 | Total profit before tax | 982.53 | 6,453.62 |
| 7 | Tax expense | ||
| 8 | Current tax | 253.62 | 1,721.84 |
| 9 | Deferred tax | 3.53 | (9.53) |
| 10 | Total tax expenses | 257.15 | 1,712.31 |
| 11 | Net Profit Loss for the period from continuing operations | 725.38 | 4,741.31 |
| 12 | Profit (loss) from discontinued operations before tax | 0.00 | 0.00 |
| 13 | Tax expense of discontinued operations | 0.00 | 0.00 |
| 17 | Net profit (loss) from discontinued operation after tax | 0.00 | 0.00 |
| 14 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 129.58 | 45.73 |
| 15 | Total profit (loss) for period | 854.96 | 4,787.04 |
| 16 | Other comprehensive income net of taxes | 1,783.00 | 6,351.66 |
| 17 | Total Comprehensive Income for the period | 2,637.96 | 11,138.70 |
| 18 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 835.16 | 4,683.43 | |
| Total profit or loss, attributable to non-controlling interests | 19.80 | 103.61 | |
| 19 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 2,613.58 | 11,032.54 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 24.38 | 106.16 | |
| 20 | Details of equity share capital | ||
| Paid-up equity share capital | 2,826.68 | 2,826.68 | |
| Face value of equity share capital | 10 | 10 | |
| 21 | Reserves excluding revaluation reserve | 0.00 | |
| 22 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings per share from continuing operations | 2.96 | 16.61 | |
| Diluted earnings per share from continuing operations | 2.94 | 16.46 | |
| 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 | 2.96 | 16.61 | |
| Diluted earnings per share | 2.94 | 16.46 | |
| 23 | Debt equity ratio | ||
| 24 | Debt service coverage ratio | ||
| 25 | Interest service coverage ratio | ||
| 26 | Disclosure of notes on financial results | Textual Information(1) | |
| 23 | Debt equity ratio | |
|---|---|---|
| 24 | Debt service coverage ratio | |
| 25 | Interest service coverage ratio |
| Textual Information(1) | For detailed notes, Please refer the Outcome of Board Meeting filed in PDF format with the Stock Exchanges. |
|---|
| Particulars | Year ended (dd-mm-yyyy) | |
|---|---|---|
| A | Date of start of reporting period | 01-04-2025 |
| B | Date of end of reporting period | 31-03-2026 |
| C | Whether results are audited or unaudited | Audited |
| D | Nature of report standalone or consolidated | Consolidated |
| Statement of cash flows | ||
| Cash flows from used in operating activities | ||
| Profit before tax | 6,453.62 | |
| Adjustments for reconcile profit (loss) | ||
| Adjustments for finance costs | 237.66 | |
| Adjustments for decrease (increase) in inventories | (20,857.08) | |
| Adjustments for decrease (increase) in trade receivables, current | 21,125.19 | |
| Adjustments for decrease (increase) in trade receivables, non-current | 0.00 | |
| Adjustments for decrease (increase) in other current assets | 0.00 | |
| Adjustments for decrease (increase) in other non-current assets | 0.00 | |
| Adjustments for other financial assets, non-current | 0.00 | |
| Adjustments for other financial assets, current | 1,571.72 | |
| Adjustments for other bank balances | 0.00 | |
| Adjustments for increase (decrease) in trade payables, current | (1,079.58) | |
| Adjustments for increase (decrease) in trade payables, non-current | 0.00 | |
| Adjustments for increase (decrease) in other current liabilities | 0.00 | |
| Adjustments for increase (decrease) in other non-current liabilities | 0.00 | |
| Adjustments for depreciation and amortisation expense | 525.50 | |
| Adjustments for impairment loss reversal of impairment loss recognised in profit or loss | (142.59) | |
| Adjustments for provisions, current | 0.00 | |
| Adjustments for provisions, non-current | 111.52 | |
| Adjustments for other financial liabilities, current | 0.00 | |
| Adjustments for other financial liabilities, non-current | 0.00 | |
| Adjustments for unrealised foreign exchange losses gains | 0.00 | |
| Adjustments for dividend income | 0.00 | |
| Adjustments for interest income | 1,361.52 | |
| Adjustments for share-based payments | 262.45 | |
| Adjustments for fair value losses (gains) | (258.16) | |
| Adjustments for undistributed profits of associates | 0.00 | |
| Other adjustments for which cash effects are investing or financing cash flow | 9.77 | |
| Other adjustments to reconcile profit (loss) | 0.00 | |
| Other adjustments for non-cash items | 21.67 | |
| Share of profit and loss from partnership firm or association of persons or limited liability partnerships | 21.33 | |
| Total adjustments for reconcile profit (loss) | 187.88 | |
| Net cash flows from (used in) operations | 6,641.50 | |
| Dividends received | 0.00 | |
| Interest paid | 0.00 | |
| Interest received | 0.00 | |
| Income taxes paid (refund) | 2,026.42 | |
| Other inflows (outflows) of cash | 0.00 | |
| Net cash flows from (used in) operating activities | 4,615.08 | |
| Cash flows from used in investing activities | ||
| Cash flows from losing control of subsidiaries or other businesses | 67.11 | |
| Cash flows used in obtaining control of subsidiaries or other businesses | 1,071.04 | |
| Other cash receipts from sales of equity or debt instruments of other entities | 0.00 | |
| Other cash payments to acquire equity or debt instruments of other entities | 0.00 | |
| Other cash receipts from sales of interests in joint ventures | (0.03) | |
| Other cash payments to acquire interests in joint ventures | 0.00 | |
| Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships | 0.00 | |
| Cash payment for investment in partnership firm or association of persons or limited liability partnerships | 0.00 | |
| Proceeds from sales of property, plant and equipment | 0.13 | |
| Purchase of property, plant and equipment | 1,091.09 | |
| Proceeds from sales of investment property | 47,787.70 | |
| Purchase of investment property | 52,622.20 | |
| Proceeds from sales of intangible assets | 0.00 | |
| Purchase of intangible assets | 0.00 | |
| Proceeds from sales of intangible assets under development | 0.00 | |
| Purchase of intangible assets under development | 0.00 | |
| Proceeds from sales of goodwill | 0.00 | |
| Purchase of goodwill | 0.00 | |
| Proceeds from biological assets other than bearer plants | 0.00 | |
| Purchase of biological assets other than bearer plants | 0.00 | |
| Proceeds from government grants | 0.00 | |
| Proceeds from sales of other long-term assets | 0.00 | |
| Purchase of other long-term assets | 0.00 | |
| Cash advances and loans made to other parties | 0.00 | |
| Cash receipts from repayment of advances and loans made to other parties | 0.00 | |
| Cash payments for future contracts, forward contracts, option contracts and swap contracts | 0.00 | |
| Cash receipts from future contracts, forward contracts, option contracts and swap contracts | 0.00 | |
| Dividends received | 0.00 | |
| Interest received | 1,264.77 | |
| Income taxes paid (refund) | 0.00 | |
| Other inflows (outflows) of cash | (2,605.05) | |
| Net cash flows from (used in) investing activities | (8,269.70) | |
| Cash flows from used in financing activities | ||
| Proceeds from changes in ownership interests in subsidiaries | 0.00 | |
| Payments from changes in ownership interests in subsidiaries | 0.00 | |
| Proceeds from issuing shares | 19.84 | |
| Proceeds from issuing other equity instruments | 0.00 | |
| Payments to acquire or redeem entity's shares | 0.00 | |
| Payments of other equity instruments | 0.00 | |
| Proceeds from exercise of stock options | 140.00 | |
| Proceeds from issuing debentures notes bonds etc | 10,000.00 | |
| Proceeds from borrowings | 12,068.60 | |
| Repayments of borrowings | 10,587.69 | |
| Payments of lease liabilities | 223.08 | |
| Dividends paid | 281.67 | |
| Interest paid | 242.91 | |
| Income taxes paid (refund) | 0.00 | |
| Other inflows (outflows) of cash | (10.13) | |
| Net cash flows from (used in) financing activities | 10,882.96 | |
| Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes | 7,228.34 | |
| Effect of exchange rate changes on cash and cash equivalents | ||
| Effect of exchange rate changes on cash and cash equivalents | 32.31 | |
| Net increase (decrease) in cash and cash equivalents | 7,260.65 | |
| Cash and cash equivalents cash flow statement at beginning of period | 5,641.46 | |
| Cash and cash equivalents cash flow statement at end of period | 12,902.11 | |
| Particulars | Year ended (dd-mm-yyyy) | ||
|---|---|---|---|
| Date of start of reporting period | 01-04-2025 | ||
| Date of end of reporting period | 31-03-2026 | ||
| Whether results are audited or unaudited | Audited | ||
| Nature of report standalone or consolidated | Consolidated | ||
| Assets | |||
| 1 | Finanical Asset | ||
| Cash and cash equivalents | 12,902.11 | ||
| Bank Balance other than (a) above | 5,512.20 | ||
| Derivative financial instruments | |||
| Receivables | |||
| (I) Trade Receivables | 427.90 | ||
| (II) Other Receivables | 0.00 | ||
| Loans | 39,143.95 | ||
| Investments | 40,798.69 | ||
| Other Financial assets | |||
| 1 | Other Financial assets | 23,968.59 | |
| Total of Other Financial assets | 23,968.59 | ||
| Total Financial Assets | 1,22,753.44 | ||
| 2 | Non Financial Asset | ||
| Inventories | 59,106.36 | ||
| Current tax assets (Net) | 456.63 | ||
| Deferred tax Assets (Net) | 260.12 | ||
| Investment Property | 5,096.72 | ||
| Biological assets other than bearer plants | |||
| Property, Plant and Equipment | 1,895.13 | ||
| Capital work-in-progress | |||
| Intangible assets under development | |||
| Goodwill | 418.86 | ||
| Other Intangible assets | 17.24 | ||
| Other non-financial assets | |||
| 1 | Other non-financial assets | 2,517.36 | |
| Total of Other non-financial assets | 2,517.36 | ||
| Total Non Financial Assets | 69,768.42 | ||
| Total assets | 1,92,521.86 | ||
| Equity and liabilities | |||
| 1 | Equity | ||
| Equity attributable to owners of parent | |||
| Equity share capital | 2,826.68 | ||
| Other equity | 1,27,876.57 | ||
| Total equity attributable to owners of parent | 1,30,703.25 | ||
| Non controlling interest | 259680000 | ||
| Total equity | 1,33,300.05 | ||
| 2 | Liabilities | ||
| 2.1 | Financial Liabilities | ||
| (a) | Derivative financial instruments | ||
| (b) | Payables | ||
| (I)Trade Payables | |||
| (i) total outstanding dues of micro enterprises and small enterprises | 263.87 | ||
| (ii) total outstanding dues of creditors other than micro enterprises and small enterprises | 234.01 | ||
| II) Other Payables | |||
| (i) total outstanding dues of micro enterprises and small enterprises | |||
| (ii) total outstanding dues of creditors other than micro enterprises and small enterprises | |||
| (C ) | Debt Securities | 10,026.63 | |
| (d) | Borrowings (Other than Debt Securities) | 10,198.67 | |
| (e) | Deposits | 7,711.15 | |
| (f) | Subordinated Liabilities | 0.00 | |
| Other financial liabilities | |||
| 1 | Other financial liabilities | 2,486.79 | |
| 2 | Lease Liabilities | 267.64 | |
| Total of Other financial liabilities | 2,754.43 | ||
| Total Financial Liabilities | 31,188.76 | ||
| 2.2 | Non-Financial Liabilities | ||
| (a) | Current tax liabilities (Net) | 74.27 | |
| (b) | Provisions | 491.43 | |
| (C ) | Deferred tax liabilities (Net) | 1,502.19 | |
| Other non-financial liabilities | |||
| 1 | Other non-financial liabilities | 25,965.16 | |
| Total of Other non-financial liabilities | 25,965.16 | ||
| Total Non Financial Liabilities | 28,033.05 | ||
| Total liabilities | 59,221.81 | ||
| Total equity and liabilites | 1,92,521.86 | ||
| Disclosure of notes on assets and liabilities | |||
| 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 | 01-01-2026 | 01-04-2025 |
| B | Date of end of reporting period | 31-03-2026 | 31-03-2026 |
| Whether results are audited or unaudited | Unaudited | Audited | |
| Nature of report standalone or consolidated | Consolidated | Consolidated | |
| 1 | Segment Revenue (Income) | ||
| (net sale/income from each segment should be disclosed) | |||
| 1 | Investing & Credit Activities | 1,659.77 | 7,413.04 |
| 2 | Financial & Related Services | 845.85 | 3,253.10 |
| 3 | Real Estate & Related Activities | 695.12 | 5,252.52 |
| 4 | Unallocable Income | 4.37 | 4.37 |
| Total Segment Revenue | 3,205.11 | 15,923.03 | |
| Less: Inter segment revenue | |||
| Revenue from operations | 3,205.11 | 15,923.03 | |
| 2 | Segment Result | ||
| Profit (+) / Loss (-) before tax and interest from each segment | |||
| 1 | Investing & Credit Activities | 1,436.76 | 5,520.65 |
| 2 | Financial & Related Services | 232.15 | 895.38 |
| 3 | Real Estate & Related Activities | (391.34) | 865.18 |
| 4 | Unallocable Income | (96.39) | (109.80) |
| Total Profit before tax | 1,181.18 | 7,171.41 | |
| i. Finance cost | |||
| ii. Other Unallocable Expenditure net off Unallocable income | 69.07 | 672.06 | |
| Profit before tax | 1,112.11 | 6,499.35 | |
| 3 | (Segment Asset - Segment Liabilities) | ||
| Segment Asset | |||
| 1 | Investing & Credit Activities | 77,710.73 | 77,710.73 |
| 2 | Financial & Related Services | 6,250.39 | 6,250.39 |
| 3 | Real Estate & Related Activities | 98,936.13 | 98,936.13 |
| 4 | Unallocable Income | 79.88 | 79.88 |
| Total Segment Asset | 1,82,977.13 | 1,82,977.13 | |
| Un-allocable Assets | 9,544.73 | 9,544.73 | |
| Net Segment Asset | 1,92,521.86 | 1,92,521.86 | |
| 4 | Segment Liabilities | ||
| Segment Liabilities | |||
| 1 | Investing & Credit Activities | 21,657.67 | 21,657.67 |
| 2 | Financial & Related Services | 688.23 | 688.23 |
| 3 | Real Estate & Related Activities | 35,362.29 | 35,362.29 |
| 4 | Unallocable Income | 0.23 | 0.23 |
| Total Segment Liabilities | 57,708.42 | 57,708.42 | |
| Un-allocable Liabilities | 1,513.39 | 1,513.39 | |
| Net Segment Liabilities | 59,221.81 | 59,221.81 | |
| Disclosure of notes on segments | |||
| 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 | 01-01-2026 | 01-04-2025 |
| B | Date of end of reporting period | 31-03-2026 | 31-03-2026 |
| C | Whether results are audited or unaudited | Unaudited | Audited |
| 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 | Actuarial gain / (loss) on post retirement benefit plans | 1126000 | 387000 |
| 2 | Net gain / (loss) on equity instruments designated at FVTOCI | 174533000 | 631540000 |
| 3 | Share of other comprehensive income / (loss) of equity accounted investees | 8000 | 8000 |
| Total Amount of items that will not be reclassified to profit and loss | 175667000 | 631935000 | |
| 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 | ||
| 1 | Foreign Exchange translation reserve | 2633000 | 3231000 |
| Total Amount of items that will be reclassified to profit and loss | 2633000 | 3231000 | |
| 4 | Income tax relating to items that will be reclassified to profit or loss | 0.00 | 0.00 |
| 5 | Total Other comprehensive income | 1,783.00 | 6,351.66 |
| Whether results are audited or unaudited | Audited |
|---|---|
| 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 | N. A. Shah Associates LLP | Yes | 31-08-2028 | ||
|---|---|---|---|---|---|