Integrated Filing (Finance) Other than Bank

GIKENSEIKI

General Information
BSE Scrip code	000000
NSE Symbol*	NOTLISTED
MSEI Symbol *	GIKENSEIKI
ISIN*	INE757Q01013
Type of company	SME
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	14-08-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange	10-08-2026
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	CONSULTANCY
Start date of board meeting	14-08-2026
Start time of board meeting	11:00:00
End date of board meeting	14-08-2026
End time of board meeting	12:30:00
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?	No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity?	No	Textual Information(1)

Text Block

Textual Information(1)

Not Applicable

Amount in (Lakhs)

Financial Results - Other than Bank
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		01-04-2026	01-04-2026
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		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	Revenue From Operations
	Revenue from operations	0.00	0.00
	Other income	8.03	8.03
	Total income	8.03	8.03
2	Expenses
(a)	Cost of materials consumed	0.00	0.00
(b)	Purchases of stock-in-trade	0.00	0.00
(c)	Changes in inventories of finished goods, work-in-progress and stock-in-trade	0.00	0.00
(d)	Employee benefit expense	2.34	2.34
(e)	Finance costs	0.00	0.00
(f)	Depreciation and amortisation expense	0.00	0.00
(g)	Other Expenses
1	Other Expenses	1.36	1.36
	Total other expenses	1.36	1.36
	Total expenses	3.70	3.70
3	Profit before exceptional and extraordinary items and tax	4.33	4.33
4	Exceptional items	0.00	0.00
5	Profit before extraordinary items and tax	4.33	4.33
6	Extraordinary items	0.00	0.00
7	Profit before tax	4.33	4.33
8	Tax Expense
	Current tax	1.09	1.09
	Deferred tax	0.00	0.00
	Total tax expenses	1.09	1.09
9	Net Profit Loss for the period from continuing operations	3.24	3.24
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	3.24	3.24
14	Share of profit (loss) of associates
15	Profit (loss) of minority interest
16	Net profit (Loss) for the period	3.24	3.24
17	Details of equity share capital
	Paid-up equity share capital	201.05	201.05
	Face value of equity share capital	10	10.00
18	Reserves excluding revaluation reserve
19	Earnings per equity share (for continuing and discontinued operations)
	Basic earnings (loss) per share from continuing and discontinued operations	0.16	0.16
	Diluted earnings (loss) per share from continuing and discontinued operations	0.16	0.16
20	Debt equity ratio
21	Debt service coverage ratio
22	Interest service coverage ratio
23	Remarks for debt equity ratio
24	Remarks for debt service coverage ratio
25	Remarks for interest service coverage ratio
26	Disclosure of notes on financial results

Amount in (Lakhs)

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)
													Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Sr. No.	Details of the party (listed entity /subsidiary) entering into the transaction	Details of the counterparty		Type of related party transaction	Details of other related party transaction	Value of the related party transaction as approved by the audit committee	Remarks on approval by audit committee	Value of the related party transaction ratified by the audit committee	Date of Audit Committee Meeting where the ratification was approved	Value of transaction during the reporting period	In case monies are due to either party as a result of the transaction		In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments				Details of the loans, inter-corporate deposits, advances or investments
Sr. No.	Name	Name	Relationship of the counterparty with the listed entity or its subsidiary	Type of related party transaction	Details of other related party transaction		Remarks on approval by audit committee			Value of transaction during the reporting period	Opening balance	Closing balance	Nature of indebtedness (loan/ issuance of debt/ any other etc.)	Details of other indebtedness	Cost	Tenure	Nature (loan/ advance/ intercorporate deposit/ investment)	Interest Rate (%)	Tenure	Secured/ unsecured	Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)	Notes
No records available