General information about company

Scrip code*505750
NSE Symbol*NOTLISTED
MSEI Symbol*NOTLISTED
ISIN*INE636D01041
Name of companyJOSTS ENGINEERING COMPANY LIMITED
Type of companyMain Board
Class of securityEquity
Date of start of financial year01-04-2025
Date of end of financial year31-03-2026
Date of board meeting when results were approved19-05-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange12-05-2026
Description of presentation currencyINR
Level of roundingLakhs
Reporting TypeQuarterly
Reporting QuarterFourth quarter
Nature of report standalone or consolidatedStandalone
Whether results are audited or unaudited for the quarter endedAudited
Whether results are audited or unaudited for the Year to date for current period ended/year endedAudited
Segment ReportingMulti segment
Description of single segment
Start date and time of board meeting19-05-2026 12:00
End date and time of board meeting19-05-2026 15:25
Whether cash flow statement is applicable on companyYes
Type of cash flow statementCash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualificationDeclaration of unmodified opinion
Whether the company has any related party?Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/publicNA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of bank’s staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure.NA
(III) Whether the company is a ‘high value debt listed entity’ according to regulation 15 (1A)?No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company?Yes
Latest Date on which RPT policy is updated29-05-2025
Indicate Company website link for updated RPT policy of the Companyhttps://josts.com/uploads/investor/policies/policy-on-related-party-transaction-29-05-2025.pdf
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?Yes



Financial Results – Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-01-202601-04-2025
Date of end of reporting period31-03-202631-03-2026
Whether results are audited or unauditedAuditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
Part IBlue 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.
1Income
Revenue from operations516420047
Other income58170
Total income522220217
2Expenses
(a)Cost of materials consumed00
(b)Purchases of stock-in-trade333713833
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade345128
(d)Employee benefit expense 5482070
(e)Finance costs56343
(f)Depreciation, depletion and amortisation expense43160
(g)Other Expenses
1 Other expenses11313204
Total other expenses11313204
Total expenses546019738
3Total profit before exceptional items and tax-238479
4Exceptional items 35023241
5Total profit before tax32643720
6Tax expense
7Current tax467656
8Deferred tax5622
9Total tax expenses523678
10Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement00
11Net Profit Loss for the period from continuing operations27413042
12Profit (loss) from discontinued operations before tax00
13Tax expense of discontinued operations00
14Net profit (loss) from discontinued operation after tax00
15Share of profit (loss) of associates and joint ventures accounted for using equity method00
16Total profit (loss) for period27413042
17Other comprehensive income net of taxes-12-12
18Total Comprehensive Income for the period27293030
19Total profit or loss, attributable to
Profit or loss, attributable to owners of parent00
Total profit or loss, attributable to non-controlling interests00
20Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent27293030
Total comprehensive income for the period attributable to owners of parent non-controlling interests00
21Details of equity share capital
Paid-up equity share capital118118
Face value of equity share capital11
22Reserves excluding revaluation reserve15842
23Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations24.6227.33
Diluted earnings (loss) per share from continuing operations24.6227.33
iiEarnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations00
Diluted earnings (loss) per share from discontinued operations00
iiiEarnings per equity share (for continuing and discontinued operations)
Basic earnings (loss) per share from continuing and discontinued operations24.6227.33
Diluted earnings (loss) per share from continuing and discontinued operations24.6227.33
24Debt equity ratioTextual Information( 1)
25Debt service coverage ratioTextual Information( 2)
26Interest service coverage ratioTextual Information( 3)
27Disclosure of notes on financial resultsTextual Information(4)

Text Block

Textual Information(4)Notes :
1. The above standalone financial results have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on May 19, 2026.
2. The above Standalone Financial results for the quarter and year ended March 31, 2026 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 and relevant amendment rules thereafter.
3. The segment reporting of the Company has been prepared in accordance with Ind AS – 108 on “Operating Segment” ( Refer - Annexure 1)
4. The Government of India has notified the Code on Social Security, 2020 ("Social Security Code"); the Occupational Safety, Health and Working Conditions Code, 2020; the Industrial Relations Code, 2020 and the Code on Wages, 2019 (collectively, the "Labour Codes") on November 21, 2025. The Ministry of Labour & Employment published draft Central Rules and FAQs to enable assessment of the financial impact due to Labour Codes. In accordance with Ind AS 19 – Employee benefits, changes to employee benefit plans arising from legislative amendments are treated as plan amendments, requiring immediate recognition of past service cost in the Standalone Statement of Profit and Loss. This approach is consistent with the guidance issued by the Institute of Chartered Accountants of India. The implementation of the Labour Codes has resulted in an increase of Rs. 261 Lakhs in the provision for defined benefit obligations, which has been recognized as an expense in the current reporting period and disclosed as an Exceptional Item in the financial results for the year ended March 31, 2026. The Company continues to monitor the finalization of Central and State Rules, as well as Government clarifications on other aspects of the Labour Codes and will incorporate appropriate accounting treatment based on these developments as required.
5. The figures of quarter ended March 31, 2026, represent the derived figures between the audited figures in respect of full financial year ended March 31, 2026, and reviewed year to date figures upto December 31, 2025, being date of end of the third quarter of the current financial year.
6. Exceptional item includes Rs. 261 Lakhs in the provision for defined benefit obligations , gain on sale of investment in the subsidiary Rs.3402 Lakh and brand assignment income Rs.100 Lakh
7. The Company has sold its entire stake in JECL Engineering Limited (“JECL”) on 5th February 2026 and accordingly JECL has ceased to be a Subsidiary of the Company w.e.f. 24th March 2026. Consequently, the Company has recognized a gain of Rs 3402 lakhs in the quarter ended March 2026.
8. The board in its meeting held on May 19, 2026 has recommended a dividend of Rs. 1.25 per share (final dividend) and of Rs. 3.75 per share (Special Dividend) on equity share of face value Rs 1 each, i.e. 125% and 375% respectively to the members of the company. This amount is to be paid after approval from the members in the ensuing annual general meeting
9. Previous period/year's figures have been regrouped/reclassified wherever necessary to confirm to current period's/year's figures.



Statement of Asset and Liabilities

ParticularsYear ended (dd-mm-yyyy)
Date of start of reporting period01-04-2025
Date of end of reporting period31-03-2026
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedStandalone
Assets
1 Non-current assets
Property, plant and equipment422
Capital work-in-progress0
Investment property33
Goodwill0
Other intangible assets8
Intangible assets under development0
Biological assets other than bearer plants0
Investments accounted for using equity method0
Non-current financial assets
Non-current investments1303
Trade receivables, non-current0
Loans, non-current0
Other non-current financial assets
1Other non-current financial assets183
2
3
4
5
Details of other non-current financial assets
Total of other non-current financial assets183
Total non-current financial assets1486
Deferred tax assets (net)140
Other non-current assets
1Other non-current assets27
2
3
4
5
Details of other non-current assets
Total of other non-current assets27
Total non-current assets2116
2Current assets
Inventories241
Current financial asset
Current investments7369
Trade receivables, current8532
Cash and cash equivalents69
Bank balance other than cash and cash equivalents536
Loans, current368
Other current financial assets
1Other current financial assets 889
2
3
4
5
Details of other current financial assets
Total of Other current financial assets889
Total current financial assets17763
Current tax assets (net)
Other current assets
1Other current assets 638
2
3
4
5
Details of other current assets
Total of other current assets638
Total current assets18642
3Non-current assets classified as held for sale0
4Regulatory deferral account debit balances and related deferred tax Assets0
Total assets20758
Equity and liabilities
1Equity
Equity attributable to owners of parent
Equity share capital118
Other equity15842
Total equity attributable to owners of parent15960
Non controlling interest
Total equity15960
2Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current138
Trade Payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises0
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises0
Total Trade payable0
Other non-current financial liabilities
1 Lease liabilities8
2
3
4
5
Details of other non-current financial liabilities
Total of other non-current financial liabilities8
Total non-current financial liabilities146
Provisions, non-current136
Deferred tax liabilities (net)0
Deferred government grants, Non-current0
Other non-current liabilities
1
2
3
4
5
Details of other non-current liabilities
Total of other non-current liabilities
Total non-current liabilities282
Current liabilities
Current financial liabilities
Borrowings, current126
Trade Payables, current
(A) Total outstanding dues of micro enterprises and small enterprises22
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises2378
Total Trade payable2400
Other current financial liabilities
1Lease liabilities32
2Other current financial liabilities319
3
4
5
Details of other current financial liabilities
Total of other current financial liabilities351
Total current financial liabilities2877
Other current liabilities
1Other current liabilities 1040
2
3
4
5
Details of other current liabilities
Total of other current liabilities1040
Provisions, current98
Current tax liabilities (Net)501
Deferred government grants, Current
Total current liabilities4516
3Liabilities directly associated with assets in disposal group classified as held for sale0
4Regulatory deferral account credit balances and related deferred tax liability0
Total liabilities4798
Total equity and liabilities20758
Disclosure of notes on assets and liabilities

Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results

Particulars3 months/ 6 month ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-01-202601-04-2025
Date of end of reporting period31-03-202631-03-2026
Whether results are audited or unauditedAuditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
1Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1(a) Material Handling16866607
2(b) Engineered Products347913440
Total Segment Revenue516520047
Less: Inter segment revenue00
Revenue from operations 516520047
2Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1(a) Material Handling-539-233
2(b) Engineered Products5501705
Total Profit before tax111472
i. Finance cost56343
ii. Other Unallocable Expenditure net off Unallocable income-3309-2592
Profit before tax32643721
3(Segment Asset - Segment Liabilities)
Segment Asset
1(a) Material Handling26432643
2(b) Engineered Products73767376
Total Segment Asset1001910019
Un-allocable Assets1073910739
Net Segment Asset2075820758
4Segment Liabilities
Segment Liabilities
1(a) Material Handling658658
2(b) Engineered Products27112711
Total Segment Liabilities33693369
Un-allocable Liabilities14271427
Net Segment Liabilities47964796
Disclosure of notes on segments

Other Comprehensive Income

Date of start of reporting period01-01-202601-04-2025
Date of end of reporting period31-03-202631-03-2026
Whether results are audited or unauditedAuditedAudited
Nature of report standalone or consolidatedStandaloneStandalone
Other comprehensive income [Abstract]
1Amount of items that will not be reclassified to profit and loss
1Remeasurement of employee benefits obligations-12.00-12.00
Total Amount of items that will not be reclassified to profit and loss-12.00-12.00
2Income tax relating to items that will not be reclassified to profit or loss 0.000.00
3Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4Income tax relating to items that will be reclassified to profit or loss 0.000.00
5Total Other comprehensive income-12.00-12.00


Cash flow statement, indirect

ParticularsYear ended (dd-mm-yyyy)
Date of start of reporting period01-04-2025
Date of end of reporting period31-03-2026
Whether results are audited or unauditedAudited
Nature of report standalone or consolidatedStandalone
Part IBlue color marked fields are non-mandatory.
1Statement of cash flows
Cash flows from used in operating activities
Profit before tax3720
2Adjustments for reconcile profit (loss)
Adjustments for finance costs344
Adjustments for decrease (increase) in inventories316
Adjustments for decrease (increase) in trade receivables, current-1033
Adjustments for decrease (increase) in trade receivables, non-current0
Adjustments for decrease (increase) in other current assets95
Adjustments for decrease (increase) in other non-current assets8
Adjustments for other financial assets, non-current127
Adjustments for other financial assets, current-874
Adjustments for other bank balances0
Adjustments for increase (decrease) in trade payables, current-1810
Adjustments for increase (decrease) in trade payables, non-current0
Adjustments for increase (decrease) in other current liabilities181
Adjustments for increase (decrease) in other non-current liabilities0
Adjustments for depreciation and amortisation expense160
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss0
Adjustments for provisions, current9
Adjustments for provisions, non-current-245
Adjustments for other financial liabilities, current193
Adjustments for other financial liabilities, non-current0
Adjustments for unrealised foreign exchange losses gains0
Adjustments for dividend income0
Adjustments for interest income50
Adjustments for share-based payments0
Adjustments for fair value losses (gains)0
Adjustments for undistributed profits of associates0
Other adjustments for which cash effects are investing or financing cash flow0
Other adjustments to reconcile profit (loss)-3241
Other adjustments for non-cash items49
Share of profit and loss from partnership firm or association of persons or limited liability partnerships1
Total adjustments for reconcile profit (loss)-5770
Net cash flows from (used in) operations-2050
Dividends received0
Interest paid0
Interest received0
Income taxes paid (refund)374
Other inflows (outflows) of cash0
Net cash flows from (used in) operating activities-2424
3Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses0
Cash flows used in obtaining control of subsidiaries or other businesses0
Other cash receipts from sales of equity or debt instruments of other entities0
Other cash payments to acquire equity or debt instruments of other entities0
Other cash receipts from sales of interests in joint ventures0
Other cash payments to acquire interests in joint ventures0
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships0
Cash payment for investment in partnership firm or association of persons or limited liability partnerships0
Proceeds from sales of property, plant and equipment0
Purchase of property, plant and equipment191
Proceeds from sales of investment property84
Purchase of investment property0
Proceeds from sales of intangible assets0
Purchase of intangible assets0
Proceeds from sales of intangible assets under development0
Purchase of intangible assets under development0
Proceeds from sales of goodwill5608
Purchase of goodwill0
Proceeds from biological assets other than bearer plants0
Purchase of biological assets other than bearer plants0
Proceeds from government grants0
Proceeds from sales of other long-term assets0
Purchase of other long-term assets0
Cash advances and loans made to other parties0
Cash receipts from repayment of advances and loans made to other parties0
Cash payments for future contracts, forward contracts, option contracts and swap contracts0
Cash receipts from future contracts, forward contracts, option contracts and swap contracts0
Dividends received0
Interest received50
Income taxes paid (refund)0
Other inflows (outflows) of cash-7544
Net cash flows from (used in) investing activities-1993
4Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries0
Payments from changes in ownership interests in subsidiaries0
Proceeds from issuing shares4919
Proceeds from issuing other equity instruments0
Payments to acquire or redeem entity's shares0
Payments of other equity instruments0
Proceeds from exercise of stock options0
Proceeds from issuing debentures notes bonds etc0
Proceeds from borrowings77
Repayments of borrowings173
Payments of lease liabilities48
Dividends paid148
Interest paid343
Income taxes paid (refund)0
Other inflows (outflows) of cash0
Net cash flows from (used in) financing activities4284
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes-133
5Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents0
Net increase (decrease) in cash and cash equivalents-133
Cash and cash equivalents cash flow statement at beginning of period202
Cash and cash equivalents cash flow statement at end of period69



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 transactionDetails of the counterpartyType of related party transactionDetails of other related party transactionValue of the related party transaction as approved by the audit committeeRemarks on approval by audit committeeValue of the related party transaction ratified by the audit committeeDate of Audit Committee Meeting where the ratification was approvedValue of transaction during the reporting periodIn case monies are due to either party as a result of the transactionIn case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investmentsDetails of the loans, inter-corporate deposits, advances or investments
NamePANNamePANRelationship of the counterparty with the listed entity or its subsidiaryOpening balanceClosing balanceNature of indebtedness (loan/ issuance of debt/ any other etc.)Details of other indebtednessCostTenureNature (loan/ advance/ intercorporate deposit/ investment)Interest Rate (%)TenureSecured/ unsecuredPurpose for which the funds will be utilised by the ultimate recipient of funds (endusage)Notes
1Jost's Engineering Company LimitedAAACJ1658AMHE Rentals India Private LimitedAAKCM7905PWholly Owned SubsidiarySale of goods or services700No Remarks5.39101.41106.8
2Jost's Engineering Company LimitedAAACJ1658AJECL Engineering LimitedAAFCJ8473JWholly Owned SubsidiaryLoan2500No Remarks358.030358.03Loan9.00%Repayable On DemandUnsecuredBussines Purpose
3Jost's Engineering Company LimitedAAACJ1658AJECL Engineering LimitedAAFCJ8473JWholly Owned SubsidiaryPurchase of goods or services9000No Remarks1342.4663.251405.71
4Jost's Engineering Company LimitedAAACJ1658AMrs. Babita KumariBYWPK6278HCompany SecretaryRemunerationAs per the Terms of Employment8.2100
5Jost's Engineering Company LimitedAAACJ1658AMr. Pranesh BandariAKMPB1347BChief Financial OfficerRemunerationAs per the Terms of Employment13.7300
6Jost's Engineering Company LimitedAAACJ1658AMr. Jai Prakash AgarwalADEPA2174LChairman and Whole Time DirectorRemunerationAs per the Companies Act, 2013 and Shareholders approval23.4200
7Jost's Engineering Company LimitedAAACJ1658AJECL Engineering LimitedAAFCJ8473JWholly Owned SubsidiarySale of goods or services4000No Remarks339.0969.34408.43
8Jost's Engineering Company LimitedAAACJ1658AMr. Vishal JainAFOPJ4992FManaging Director and CEORemunerationAs per the Companies Act, 2013 and Shareholders approval0.600
9Jost's Engineering Company LimitedAAACJ1658AMrs. Shikha JainAFVPJ0197BWomen DirectorAny other transactionSitting FeesAs per the Companies Act, 2013 0.700
10Jost's Engineering Company LimitedAAACJ1658AMr. Sanjiv SwarupALFPS9863HNon-Executive Independent DirectorAny other transactionSitting FeesAs per the Companies Act, 2013 2.1500
11MHE Rentals India Private LimitedAAKCM7905PMr. L Sharath KumarAAOPK5537GDirectorAny other transactionSitting FeesAs per the Companies Act, 20130.100
12MHE Rentals India Private LimitedAAKCM7905PMr.Pramod Madhukar PophaleAACPP0103HDirectorAny other transactionSitting FeesAs per the Companies Act, 20130.100
13Jost's Engineering Company LimitedAAACJ1658ABharat Wire Ropes LimitedAABCB2180NRelated party of Listed EntitySale of goods or services100No Remarks2.3500
14Jost's Engineering Company LimitedAAACJ1658AMrs. Shikha JainAFVPJ0197BWomen DirectorDividend paidNo Remarks17.5400
15Jost's Engineering Company LimitedAAACJ1658AMr. Jai Prakash AgarwalADEPA2174LChairman and Whole Time DirectorDividend paidNo Remarks21.3100
16Jost's Engineering Company LimitedAAACJ1658AMrs. Krishna AgarwalADBPA6833HPromoter and Relative of DirectorDividend paidNo Remarks3.5900
17Jost's Engineering Company LimitedAAACJ1658AMrs. Anita AgarwalADGPA4326CPromoterDividend paidNo Remarks2.900
18Jost's Engineering Company LimitedAAACJ1658AMr. Rajendra Kumar AgarwalAEOPA7685PPromoter and Relative of DirectorDividend paidNo Remarks2.900
19Jost's Engineering Company LimitedAAACJ1658AMr. Pramod Kumar MaheshwariABYPM2876KNon Executive Independent Director Any other transactionSitting FeesAs per the Companies Act, 20131.500
20Jost's Engineering Company LimitedAAACJ1658AMrs. Rekha BagryAAYPB0807ENon Executive Independent Director Any other transactionSitting FeesAs per the Companies Act, 20131.8500
21Jost's Engineering Company LimitedAAACJ1658AMr. Shalabh JainABLPJ8227GPromoters Immediate RelativesDividend paidNo Remarks0.0200
22Jost's Engineering Company LimitedAAACJ1658AMr. Jambu Kumar JainABKPJ1529LPromoters Immediate RelativesDividend paidNo Remarks000
23Jost's Engineering Company LimitedAAACJ1658AMrs. Sulochana JainADCPJ6457DPromoters Immediate RelativesDividend paidNo Remarks0.0200
24Jost's Engineering Company LimitedAAACJ1658AMr. Vishal JainAFOPJ4992FManaging Director and CEODividend paidNo Remarks18.2800
25Jost's Engineering Company LimitedAAACJ1658AJAIKAAY Tradeventure Private LimitedAAACD8991NMember of Promoter GroupDividend paidNo Remarks4.500
26Jost's Engineering Company LimitedAAACJ1658AJECL Engineering LimitedAAFCJ8473JWholly Owned SubsidiaryAny other transactionPayment on behalf of Subsidiary0.24No Remarks0.2400
27Jost's Engineering Company LimitedAAACJ1658AJECL Engineering LimitedAAFCJ8473JWholly Owned SubsidiaryAny other transactionRent Paid0.3No Remarks0.300
28Jost's Engineering Company LimitedAAACJ1658AJECL Engineering LimitedAAFCJ8473JWholly Owned SubsidiaryInterest received8.03No Remarks8.0300
29MHE Rentals India Private LimitedAAKCM7905PMr. Vishal JainAFOPJ4992FDirectorRemunerationAs per the Companies Act, 2013 and Shareholders approval23.600
Total value of transaction during the reporting period2202.91



Details of Impact of Audit Qualification

Whether results are audited or unauditedAudited
Declaration of unmodified opinion or statement on impact of audit qualificationDeclaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone resultsYes
Audit firm's nameWhether the firm holds a valid peer review certificate issued by Peer Review Board of ICAICertificate valid upto
1Shah Gupta & Co.Yes31-12-2027



Format for Disclosing Outstanding Default on Loans and Debt Securities

Sr. No.ParticularsAmountRemarks
1.Loans / revolving facilities like cash credit from banks / financial institutions
ATotal amount outstanding as on date264
BOf the total amount outstanding, amount of default as on date0
2.Unlisted debt securities i.e. NCDs and NCRPS
ATotal amount outstanding as on date0
BOf the total amount outstanding, amount of default as on date0
3.Total financial indebtedness of the listed entity including short-term and long-term debt0