HYBRIDFIN2024-10-012024-12-31 HYBRIDFIN2024-10-012024-12-31 HYBRIDFIN2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member HYBRIDFIN2024-10-012024-12-31in-bse-fin:OneOperatingExpenses02Member HYBRIDFIN2024-10-012024-12-31in-bse-fin:OneOperatingExpenses03Member HYBRIDFIN2024-10-012024-12-31in-bse-fin:OneOperatingExpenses04Member HYBRIDFIN2024-10-012024-12-31in-bse-fin:OneOperatingExpenses05Member HYBRIDFIN2024-10-012024-12-31in-bse-fin:OneOperatingExpenses06Member HYBRIDFIN2024-10-012024-12-31in-bse-fin:OneOperatingExpenses07Member HYBRIDFIN2024-10-012024-12-31in-bse-fin:OneOperatingExpenses08Member HYBRIDFIN2024-10-012024-12-31in-bse-fin:OneOperatingExpenses09Member HYBRIDFIN2024-10-012024-12-31in-bse-fin:OneOperatingExpenses10Member HYBRIDFIN2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member HYBRIDFIN2024-10-012024-12-31in-bse-fin:FourOperatingExpenses02Member HYBRIDFIN2024-10-012024-12-31in-bse-fin:FourOperatingExpenses03Member HYBRIDFIN2024-10-012024-12-31in-bse-fin:FourOperatingExpenses04Member HYBRIDFIN2024-10-012024-12-31in-bse-fin:FourOperatingExpenses05Member HYBRIDFIN2024-10-012024-12-31in-bse-fin:FourOperatingExpenses06Member HYBRIDFIN2024-10-012024-12-31in-bse-fin:FourOperatingExpenses07Member HYBRIDFIN2024-10-012024-12-31in-bse-fin:FourOperatingExpenses08Member HYBRIDFIN2024-10-012024-12-31in-bse-fin:FourOperatingExpenses09Member HYBRIDFIN2024-10-012024-12-31in-bse-fin:FourOperatingExpenses10Member HYBRIDFIN2024-12-31 iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 500262 HYBRIDFIN NOTLISTED Hybrid Financial Services Limited Equity 2024-04-01 2025-03-31 2025-01-31 2025-01-16 INR Lakhs Third quarter 11:00:00 12:30:00 2025-01-31 2025-01-31 Not applicable Single segment Manangement Consulting and Financial services 2024-10-01 2024-12-31 Unaudited Consolidated 12790000.00 215000.00 13005000.00 0.00 0.00 0.00 3544000.00 10000.00 266000.00 4119000.00 7939000.00 5066000.00 -1914000.00 3152000.00 0.00 0.00 0.00 0.00 3152000.00 0.00 0.00 0.00 0.00 3152000.00 -21376000.00 -18224000.00 0.00 0.00 0.00 0.00 147181000.00 5 0.11 0.11 0.00 0.00 0.11 0.11 1. The above consolidated financial results were reviewed by the Audit Committee and taken on record by the Board of Directors at its Meeting held on 31st January, 2025. The above financial results were also reviewed by the Statutory Auditors. 2. The Financial Results are prepared in accordance with the Indian Accounting Standards (Ind AS) as prescribed under section 133 of the Companies Act, 2013 read with Rule 3 of the Companies (Indian Accounting Standards) Rules, 2015 companies (Indian Accounting Standards) (Amendment) Rules, 2016 and other accounting principle generally accepted in India. 3. The Company is engaged in single business segment viz; financial services, therefore there are no reportable segments as per Ind AS 108. 4. The Consolidated Results includes the Results of the Subsidiary Company Maximus Securities Limited 5. The Company has complied with Ind AS 12 Income Tax issued by The Institute of Chartered Accountants of India for Deferred Tax and Current Tax. The Company has unabsorbed Depreciation and Carry Forward Losses under the Income Tax Act, 1961. In the absence of clear visibility of future earnings, the Company has not recognised Deferred Tax. 6. Other Expenditures includes payment made to BSE and NSE towards Listing and Processing Fees and payments made to CDSL and NSDL towards charges in connection with Custodial Fees and Corporate Action Fees amounting to Rs. 7.63 Lakhs for the Nine Months Ended 31st December 2024 and Rs.6.85 Lakhs for the Year Ended 31st March 2024. 7. The Exceptional Item of Rs.19.14 Lakhs for the Year Quarter and Nine Months Ended 31st December, 2024 represents the payment made against Court Decree and the Exceptional Item of Rs.6.88 Lakhs for the Year Ended 31st March 2024 represents the Custodial Fees paid to NSDL for the earlier years 8. The Company has created Contingency Provisions towards some liabilities, the adequacy of the same is reviewed on periodic basis by the Management. The Management expect to review the same during next financial year after ascertaining the status of Legal Proceedings. 9. Hon'ble Bombay High Court has sanctioned the Scheme of Compromise under section 391 with many of the Bankers and Trustees for Debenture Holders in the year 2005 and 2010. the Company has completed all the payments as per the Sanctioned Scheme. However the Company is yet to receive the final discharge from the Bankers and Trustees of Debenture Holders for release of assets. 10. The Company has filed a petition in the National Company Law Tribunal (NCLT),Mumbai for the merger of its wholly owned subsidiary Maximus Securities Limited with itself. The NCLT has passed first motion order dated 28th November 2024 dispensing with the requirements of Shareholders Meeting for merger and ordered on completion of other legal / statutory formalities to complete the merger. 11 Figures for the previous periods / year have been regrouped wherever necessary to confirm to current period's presentation Single segment 2024-04-01 2024-12-31 Unaudited Consolidated 44654000.00 7347000.00 52001000.00 0.00 0.00 0.00 10178000.00 65000.00 768000.00 11203000.00 22214000.00 29787000.00 -1914000.00 27873000.00 213000.00 0.00 213000.00 0.00 27660000.00 0.00 0.00 0.00 0.00 27660000.00 75849000.00 103509000.00 0.00 0.00 0.00 0.00 147181000.00 5 0.94 0.94 0.00 0.00 0.94 0.94 Advertisement and Business Promotion Expenses 1290000.00 Clering House Expenses 21000.00 Listing / Custody / Corporate Action Fees 0.00 Motor Car Expenses 99000.00 Other Miscellaneous Expenses 1390000.00 Professional fees and Service Charges 492000.00 Rent 48000.00 Stamp Duty Charges 471000.00 Transaction Charges 204000.00 Traveling and Conveyance Expenses 104000.00 Advertisement and Business Promotion Expenses 1608000.00 Clering House Expenses 120000.00 Listing / Custody / Corporate Action Fees 763000.00 Motor Car Expenses 339000.00 Other Miscellaneous Expenses 3688000.00 Professional fees and Service Charges 2022000.00 Rent 144000.00 Stamp Duty Charges 1497000.00 Transaction Charges 702000.00 Traveling and Conveyance Expenses 320000.00 -21376000.00 75849000.00 0.00 0.00 0.00 0.00