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		01-04-2026
Date of end of financial year		31-03-2027
Date of board meeting when results were approved		12-08-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange		04-08-2026
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		12-08-2026 17:00
End date and time of board meeting		12-08-2026 20:55
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		01-04-2026	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		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	519.88	519.88
(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	519.88	519.88
	Other income	-16.03	-16.03
	Total income	503.85	503.85
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	12.82	12.82
	Finance costs	400.18	400.18
	Depreciation, depletion and amortisation expense	0.48	0.48
	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	-38.8	-38.8
(f)	Other expenses
1	Other expenses	6.95	6.95
	Total other expenses	6.95	6.95
	Total expenses	381.63	381.63
3	Total profit before exceptional items and tax	122.22	122.22
4	Exceptional items	0	0
5	Total profit before tax	122.22	122.22
6	Tax expense
7	Current tax	30.78	30.78
8	Deferred tax	0.02	0.02
9	Total tax expenses	30.8	30.8
10	Net Profit Loss for the period from continuing operations	91.42	91.42
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	172.64	172.64
15	Total profit (loss) for period	264.06	264.06
16	Other comprehensive income net of taxes	-4.38	-4.38
17	Total Comprehensive Income for the period	259.68	259.68
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	1.97	1.97
	Diluted earnings per share from continuing operations	1.97	1.97
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	1.97	1.97
	Diluted earnings per share	1.97	1.97
23	Debt equity ratio	0.42	0.42	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		01-04-2026	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		Consolidated	Consolidated
	Other comprehensive income [Abstract]
1	Amount of items that will not be reclassified to profit and loss
1	Items that will not be reclassified to profit or loss	-5.11	-5.11
	Total Amount of items that will not be reclassified to profit and loss	-5.11	-5.11
2	Income tax relating to items that will not be reclassified to profit or loss	-0.73	-0.73
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	-4.38	-4.38

General information about company

Financial Results – NBFC

Other Comprehensive Income