INTEGRATED FILING — Other than Banks



General information about company

Scrip code 000000
NSE Symbol SATKARTAR
MSEI Symbol NOTLISTED
ISIN INE0NB801022
Name of Company SAT KARTAR SHOPPING LIMITED
Type of company SME
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 30-10-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 23-10-2025
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Half Yearly
Reporting Quarter Half yearly
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 Single segment
Description of single segment Ayurveda Products
Start date and time of board meeting 30-10-2025   09:30:00
End date and time of board meeting 30-10-2025   12:45:00
Whether cash flow statement is applicable on company No
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable


Financial Results — Other than Bank

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 01-04-2025 01-04-2025
B Date of end of reporting period 30-09-2025 30-09-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
1 Revenue From Operations
Revenue from operations 9,007.11 9,007.11
Other income 186.72 186.72
Total Income 9,193.83 9,193.83
2 Expenses
(a) Cost of materials consumed 0.00 0.00
(b) Purchases of stock-in-trade 722.67 722.67
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (180.57) (180.57)
(d) Employee benefit expense 1,147.35 1,147.35
(e) Finance costs 27.93 27.93
(f) Depreciation and amortisation expense 130.09 130.09
(g) Other Expenses
1 Other Expenses 6,335.57 6,335.57
Total other expenses 6,335.57 6,335.57
Total expenses 8,183.04 8,183.04
3 Profit before exceptional and extraordinary items and tax 1,010.79 1,010.79
4 Exceptional items 0.00 0.00
5 Profit before extraordinary items and tax 1,010.79 1,010.79
6 Extraordinary items 0.00 0.00
7 Profit before tax 1,010.79 1,010.79
8 Tax Expense
Current tax 264.98 264.98
Deferred tax 15.83 15.83
Total tax expenses 280.81 280.81
9 Net Profit Loss for the period from continuing operations 729.98 729.98
10 Profit (loss) from discontinuing operations before tax 0.00 0.00
11 Tax expense of discontinuing operations 0.00 0.00
12 Net profit (loss) from discontinuing operation after tax 0.00 0.00
13 Profit (loss) for period before minority interest 729.98 729.98
14 Share of profit (loss) of associates 0.00 0.00
15 Profit (loss) of minority interest 0.00 0.00
16 Net profit (Loss) for the period 729.98 729.98
17 Details of equity share capital
Paid-up equity share capital 1,57,44,876.00 1,57,44,876.00
Face value of equity share capital 10 10
18 Reserves excluding revaluation reserve
19 Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 4.64 4.64
Diluted earnings (loss) per share from continuing and discontinued operations 4.64 4.64
20 Debt equity ratio 0.1100 0.1100
21 Debt service coverage ratio 3.7300 3.7300
22 Interest service coverage ratio 0.0 0.0
23 Disclosure of notes on financial results


Remarks

20 Debt equity ratio
21 Debt service coverage ratio
22 Interest service coverage ratio


Statement of Asset and Liabilities

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2025
Date of end of reporting period 30-09-2025
Whether results are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
Equity and liabilities
1 Shareholders' funds
Share capital 1,574.49
Reserves and surplus 4,212.15
Money received against share warrants 0.00
Total shareholders' funds 5,786.64
2 Share application money pending allotment 0.00
3 Deferred government grants 0.00
4 Minority interest 0
5 Non-current liabilities
Long-term borrowings 173.37
Deferred tax liabilities (net) 0.00
Foreign currency monetary item translation difference liability account 0.00
Other long-term liabilities 0.00
Long-term provisions 0.00
Total non-current liabilities 173.37
6 Current liabilities
Short-term borrowings 57.30
Trade Payables
(A) Total outstanding dues of micro enterprises and small enterprises 78.99
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 826.38
Total Trade payable 905.37
Other current liabilities 173.27
Short-term provisions 129.94
Total current liabilities 1,265.88
Total equity and liabilities 7,225.89
Assets
1 Non-current assets
i Property, Plant and Equipment and Intangible assets
Property, Plant and Equipment 330.92
Producing properties 0.00
Intangible assets 312.98
Preproducing properties 0.00
Property, Plant and Equipment capital work-in-progress 135.19
Intangible assets under development or work-in-progress 0.00
Total Property, Plant and Equipment and Intangible assets 779.09
ii Non-current investments 143.97
v Deferred tax assets (net) 55.25
vi Foreign currency monetary item translation difference asset account 0.00
vii Long-term loans and advances 153.27
viii Other non-current assets 0.00
Total non-current assets 1,131.58
Current assets
Current investments 0.00
Inventories 667.65
Trade receivables 1,207.67
Cash and cash equivalents 18.18
Bank balance other than cash and cash equivalents 2,910.43
Short-term loans and advances 629.18
Other current assets 661.20
Total current assets 6,094.31
Total assets 7,225.89
Disclosure of notes on assets and liabilities


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 01-04-2025 01-04-2025
Date of end of reporting period 30-09-2025 30-09-2025
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)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets
Net Segment Asset
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities
Net Segment Liabilities
Disclosure of notes on segments