| Scrip code | 511589 |
|---|---|
| NSE Symbol | AVONMORE |
| MSEI Symbol | NOTLISTED |
| ISIN | INE323B01024 |
| Name of company | Avonmore Capital & Management Services Ltd |
| 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 | 31-07-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 24-07-2026 |
| 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 | 31-07-2026 12:30:00 |
| End date and time of board meeting | 31-07-2026 13:35:00 |
| 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 | |||
| (i) | Interest Income | 300.00 | 300.00 |
| (ii) | Dividend Income | 0.00 | 0.00 |
| (iii) | Rental Income | 16.00 | 16.00 |
| (iv) | Fees and commission Income | 3,438.00 | 3,438.00 |
| (v) | Net gain on fair value changes | 1,018.00 | 1,018.00 |
| (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 | others | 180.00 | 180.00 |
| Total other revenue from operations | 180.00 | 180.00 | |
| Total Revenue From Operations | 4,952.00 | 4,952.00 | |
| Other income | 18.00 | 18.00 | |
| Total income | 4,970.00 | 4,970.00 | |
| 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 | 1,340.00 | 1,340.00 | |
| Finance costs | 63.00 | 63.00 | |
| Depreciation, depletion and amortisation expense | 148.00 | 148.00 | |
| Fees and commission expense | 1,421.00 | 1,421.00 | |
| 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 | (28.00) | (28.00) | |
| (f) | Other expenses | ||
| 1 | legal and professional expense | 174.00 | 174.00 |
| 2 | Travelling and conveyance | 187.00 | 187.00 |
| 3 | Membership and fee | 57.00 | 57.00 |
| 4 | Net loss on investment | 186.00 | 186.00 |
| 5 | Other expenses | 221.00 | 221.00 |
| Total other expenses | 825.00 | 825.00 | |
| Total expenses | 3,769.00 | 3,769.00 | |
| 3 | Total profit before exceptional items and tax | 1,201.00 | 1,201.00 |
| 4 | Exceptional items | 0.00 | 0.00 |
| 5 | Total profit before tax | 1,201.00 | 1,201.00 |
| 7 | Tax expense | ||
| 8 | Current tax | 126.00 | 126.00 |
| 9 | Deferred tax | (71.00) | (71.00) |
| 10 | Total tax expenses | 55.00 | 55.00 |
| 11 | Net Profit Loss for the period from continuing operations | 1,146.00 | 1,146.00 |
| 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 | 571.00 | 571.00 |
| 15 | Total profit (loss) for period | 1,717.00 | 1,717.00 |
| 16 | Other comprehensive income net of taxes | 22.00 | 22.00 |
| 17 | Total Comprehensive Income for the period | 1,739.00 | 1,739.00 |
| 18 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 1,138.00 | 1,138.00 | |
| Total profit or loss, attributable to non-controlling interests | 579.00 | 579.00 | |
| 19 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 20.00 | 20.00 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 2.00 | 2.00 | |
| 20 | Details of equity share capital | ||
| Paid-up equity share capital | 2,887.00 | 2,887.00 | |
| 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 | 0.4 | 0.4 | |
| Diluted earnings per share from continuing operations | 0.4 | 0.4 | |
| 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 | 0.4 | 0.4 | |
| Diluted earnings per share | 0.4 | 0.4 | |
| 23 | Debt equity ratio | 0.600 | 0.600 |
| 24 | Debt service coverage ratio | 12.6400 | 12.6400 |
| 25 | Interest service coverage ratio | 29.3800 | 29.3800 |
| 26 | Disclosure of notes on financial results | ||
| 23 | Debt equity ratio | |
|---|---|---|
| 24 | Debt service coverage ratio | |
| 25 | Interest service coverage ratio |
| 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 | 01-04-2026 | 01-04-2026 |
| B | 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 | (a) Debt and equity market operations | 1,060.00 | 1,060.00 |
| 2 | (b) Corporate Activities - Consultancy and advisory fee | 334.00 | 334.00 |
| 3 | (c) Infra Activities - Consultancy and advisory fee | 2,853.00 | 2,853.00 |
| 4 | (d) Wealth Advisory / Broking activities | 325.00 | 325.00 |
| 5 | (e) Finance activities | 342.00 | 342.00 |
| 6 | (f) Investment activities | 0.00 | 0.00 |
| 7 | (g) Healthcare activities | 0.00 | 0.00 |
| 8 | (h) Others | 38.00 | 38.00 |
| 9 | (i) Unallocated | 0.00 | 0.00 |
| Total Segment Revenue | 4,952.00 | 4,952.00 | |
| Less: Inter segment revenue | 0.00 | 0.00 | |
| Revenue from operations | 4,952.00 | 4,952.00 | |
| 2 | Segment Result | ||
| Profit (+) / Loss (-) before tax and interest from each segment | |||
| 1 | (a) Debt and equity market operations | 750.00 | 750.00 |
| 2 | (b) Corporate Activities - Consultancy and advisory fee | 57.00 | 57.00 |
| 3 | (c) Infra Activities - Consultancy and advisory fee | 249.00 | 249.00 |
| 4 | (d) Wealth Advisory / Broking activities | 46.00 | 46.00 |
| 5 | (e) Finance activities | 172.00 | 172.00 |
| 6 | (f) Investment activities | 0.00 | 0.00 |
| 7 | (g) Healthcare activities | 0.00 | 0.00 |
| 8 | (h) Others | 28.00 | 28.00 |
| 9 | (i) Unallocated | 0.00 | 0.00 |
| Total Profit before tax | 1,302.00 | 1,302.00 | |
| i. Finance cost | (3.00) | (3.00) | |
| ii. Other Unallocable Expenditure net off Unallocable income | 104.00 | 104.00 | |
| Profit before tax | 1,201.00 | 1,201.00 | |
| 3 | (Segment Asset - Segment Liabilities) | ||
| Segment Asset | |||
| 1 | (a) Debt and equity market operations | 7,552.00 | 7,552.00 |
| 2 | (b) Corporate Activities - Consultancy and advisory fee | 1,860.00 | 1,860.00 |
| 3 | (c) Infra Activities - Consultancy and advisory fee | 12,844.00 | 12,844.00 |
| 4 | (d) Wealth Advisory / Broking activities | 5,558.00 | 5,558.00 |
| 5 | (e) Finance activities | 12,288.00 | 12,288.00 |
| 6 | (f) Investment activities | 0.00 | 0.00 |
| 7 | (g) Healthcare activities | 0.00 | 0.00 |
| 8 | (h) Others | 16,232.00 | 16,232.00 |
| 9 | (i) Unallocated | 8,281.00 | 8,281.00 |
| Total Segment Asset | 64,615.00 | 64,615.00 | |
| Un-allocable Assets | 0.00 | 0.00 | |
| Net Segment Asset | 64,615.00 | 64,615.00 | |
| 4 | Segment Liabilities | ||
| Segment Liabilities | |||
| 1 | (a) Debt and equity market operations | 149.00 | 149.00 |
| 2 | (b) Corporate Activities - Consultancy and advisory fee | 147.00 | 147.00 |
| 3 | (c) Infra Activities - Consultancy and advisory fee | 5,665.00 | 5,665.00 |
| 4 | (d) Wealth Advisory / Broking activities | 3,556.00 | 3,556.00 |
| 5 | (e) Finance activities | 270.00 | 270.00 |
| 6 | (f) Investment activities | 0.00 | 0.00 |
| 7 | (g) Healthcare activities | 106.00 | 106.00 |
| 8 | (h) Others | 30.00 | 30.00 |
| 9 | (i) Unallocated | 2,099.00 | 2,099.00 |
| Total Segment Liabilities | 12,022.00 | 12,022.00 | |
| Un-allocable Liabilities | 0.00 | 0.00 | |
| Net Segment Liabilities | 12,022.00 | 12,022.00 | |
| 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 | 01-04-2026 | 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 | Re-measurement gain/loss on defined benefit plans | 700000 | 700000 |
| 2 | Change in fair value gain/(loss) of FVOCI Equity instruments | 1900000 | 1900000 |
| Total Amount of items that will not be reclassified to profit and loss | 2600000 | 2600000 | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 4.00 | 4.00 |
| 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 | 22.00 | 22.00 |