General information about company |
| Scrip code* | 539198 |
| NSE Symbol* | NOTLISTED |
| MSEI Symbol* | NOTLISTED |
| ISIN* | INE960C01013 |
| Name of company | CAPFIN INDIA 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 | 01-08-2025 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 28-07-2025 |
| Description of presentation currency | INR |
| Level of rounding | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | First quarter |
| Nature of report standalone or consolidated | Standalone |
| 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 | Non Banking Financial Company (NBFC) |
| Start date and time of board meeting | 01-08-2025 15:25 |
| End date and time of board meeting | 01-08-2025 16:00 |
| 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 |
| Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? | Yes |
| No. of times funds raised during the quarter | 2 |
| Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? | No | There has been no default on loans and debt securities |
Financial Results – NBFC |
| Particulars | 3 months/ 6 months 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 | 30-06-2025 | 30-06-2025 |
| Whether results are audited or unaudited | Unaudited | Unaudited |
| Nature of report standalone or consolidated | Standalone | Standalone |
| 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 | 5.92 | 5.92 |
| (ii) | Dividend Income | 0 | 0 |
| (iii) | Rental Income | 0 | 0 |
| (iv) | Fees and commission Income | 0 | 0 |
| (v) | Net gain on fair value changes | 0 | 0 |
| (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 | 5.92 | 5.92 |
| Other income | 0 | 0 |
| Total income | 5.92 | 5.92 |
| 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 | 1.99 | 1.99 |
| Finance costs | 0.04 | 0.04 |
| Depreciation, depletion and amortisation expense | 0 | 0 |
| Fees and commission expense | 4.66 | 4.66 |
| 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 | 30.91 | 30.91 |
| (f) | Other expenses |
| 1 | Other expenses | 2.24 | 2.24 |
| Total other expenses | 2.24 | 2.24 |
| Total expenses | 39.84 | 39.84 |
| 3 | Total profit before exceptional items and tax | -33.92 | -33.92 |
| 4 | Exceptional items | 0 | 0 |
| 5 | Total profit before tax | -33.92 | -33.92 |
| 6 | Tax expense |
| 7 | Current tax | 0 | 0 |
| 8 | Deferred tax | -9.13 | -9.13 |
| 9 | Total tax expenses | -9.13 | -9.13 |
| 10 | Net Profit Loss for the period from continuing operations | -24.79 | -24.79 |
| 11 | Profit (loss) from discontinued operations before tax | 0 | 0 |
| 12 | Tax expense of discontinued operations | 0 | 0 |
| 13 | 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 | 0 | 0 |
| 15 | Total profit (loss) for period | -24.79 | -24.79 |
| 16 | Other comprehensive income net of taxes | 0 | 0 |
| 17 | Total Comprehensive Income for the period | -24.79 | -24.79 |
| 18 | Total profit or loss, attributable to |
| Profit or loss, attributable to owners of parent | | |
| Total profit or loss, attributable to non-controlling interests | | |
| 19 | Total Comprehensive income for the period attributable to |
| Comprehensive income for the period attributable to owners of parent | | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | | |
| 20 | Details of equity share capital |
| Paid-up equity share capital | 293.82 | 293.82 |
| Face value of equity share capital | 10 | 10 |
| 21 | Reserves excluding revaluation reserve | | |
| 22 | Earnings per share |
| i | Earnings per equity share for continuing operations |
| Basic earnings per share from continuing operations | -0.84 | -0.84 |
| Diluted earnings per share from continuing operations | -0.84 | -0.84 |
| 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 (for continuing and discontinued operations) |
| Basic earnings per share | -0.84 | -0.84 |
| Diluted earnings per share | -0.84 | -0.84 |
| 23 | Debt equity ratio | | | Textual Information( 1) & |
| 24 | Debt service coverage ratio | | | Textual Information( 2) & |
| 25 | Interest service coverage ratio | | | Textual Information( 3) & |
| 26 | Disclosure of notes on financial results | Textual Information(4) |
Other Comprehensive Income |
| Date of start of reporting period | 01-04-2025 | 01-04-2025 |
| Date of end of reporting period | 30-06-2025 | 30-06-2025 |
| Whether results are audited or unaudited | Unaudited | Unaudited |
| Nature of report standalone or consolidated | Standalone | Standalone |
| 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 | | |
| 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 | | |
| 5 | Total Other comprehensive income | | |
Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (1) |
| Mode of Fund Raising | Preferential Issues |
| Description of mode of fund raising
(Applicable in case of others is selected) | |
| Date of Raising Funds | 28-03-2025 |
| Amount Raised | 250 |
| Report filed for Quarter ended | 30-06-2025 |
| Monitoring Agency | Not applicable |
| Monitoring Agency Name, if applicable | |
| Is there a Deviation / Variation in use of funds raised | No |
| If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders | |
| If Yes, Date of shareholder Approval | |
| Explanation for the Deviation / Variation | |
| Comments of the Audit Committee after review | No comments |
| Comments of the auditors, if any | No comments |
Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (2) |
| Mode of Fund Raising | Others |
| Description of mode of fund raising
(Applicable in case of others is selected) | Preferential issue of Convertible Equity Warrants |
| Date of Raising Funds | 28-03-2025 |
| Amount Raised | 127.5 |
| Report filed for Quarter ended | 30-06-2025 |
| Monitoring Agency | Not applicable |
| Monitoring Agency Name, if applicable | |
| Is there a Deviation / Variation in use of funds raised | No |
| If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders | |
| If Yes, Date of shareholder Approval | |
| Explanation for the Deviation / Variation | |
| Comments of the Audit Committee after review | No comments |
| Comments of the auditors, if any | No comments |