General information about company
Scrip code*		538943
NSE Symbol*		NA
MSEI Symbol*		NA
ISIN*		INE321M01017
Name of company		SONAL MERCANTILE 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		13-08-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange		30-07-2025
Description of presentation currency		INR
Level of rounding		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		Single segment
Description of single segment		FINANCIAL
Start date and time of board meeting		13-08-2025 17:00
End date and time of board meeting		13-08-2025 20:00
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

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		Consolidated	Consolidated
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	934.46	934.46
(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	934.46	934.46
	Other income	0	0
	Total income	934.46	934.46
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	13.02	13.02
	Finance costs	604.57	604.57
	Depreciation, depletion and amortisation expense	0.67	0.67
	Fees and commission expense	0	0
	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	6.83	6.83
(f)	Other expenses
1	other expenses	3.03	3.03
	Total other expenses	3.03	3.03
	Total expenses	628.12	628.12
3	Total profit before exceptional items and tax	306.34	306.34
4	Exceptional items	0	0
5	Total profit before tax	306.34	306.34
6	Tax expense
7	Current tax	77.23	77.23
8	Deferred tax	-0.01	-0.01
9	Total tax expenses	77.22	77.22
10	Net Profit Loss for the period from continuing operations	229.12	229.12
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	614.66	614.66
15	Total profit (loss) for period	843.78	843.78
16	Other comprehensive income net of taxes	459.55	459.55
17	Total Comprehensive Income for the period	1303.33	1303.33
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	1473.85	1473.85
	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	6.4	6.4
	Diluted earnings per share from continuing operations	6.4	6.4
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 (for continuing and discontinued operations)
	Basic earnings per share	6.4	6.4
	Diluted earnings per share	6.4	6.4
23	Debt equity ratio	0.97	0.97	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

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		Consolidated	Consolidated
	Other comprehensive income [Abstract]
1	Amount of items that will not be reclassified to profit and loss
1	Amount of items that will not be reclassified to profit and loss	536.23	536.23
	Total Amount of items that will not be reclassified to profit and loss	536.23	536.23
2	Income tax relating to items that will not be reclassified to profit or loss	0.00	0.00
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	76.68	76.68
5	Total Other comprehensive income	459.55	459.55

General information about company

Financial Results – NBFC

Other Comprehensive Income