1. The Audited Standalone Financial Results have been reviewed by Audit Committee and approved by the Board of Directors in meeting held on 29th May 2025.
2. The Audited Standalone Financial Results are given as per the requirement of regulation 33 of the SEBI (LODR), Regulations 2015 and submiited to Stock Exchanges.
3. The Company has not revalued its Property, Plant and Equipment, therefore the company shall not required to disclose as to whether the revaluation is based on the valuation by a registeredvaluer as defined under rule 2 of the Companies (Registered Valuers and Valuation) Rules, 2017
4. Details of Loans or Advances in the nature of loans are granted to promoters, directors, KMPs and the related parties (as defined under Companies Act, 2013,) either severally or jointly with any other person, that are:
(a) repayable on demand or
(b) without specifying any terms or period of repayment
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8. Contingent Liabilities:
Amount in Lakhs
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Particulars
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As at March 31st, 2025
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As at March 31st, 2024
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a. Case against the company filed by Prakash Parcel Services Ltd.
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2.34
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-
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"b. Margin money (FDR) for Bank Guarantee on behalf of third party (Margin FDR of Rs.64,200/-)"
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6.42
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-
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16. Micro Small and Medium Enterprises
The company has received intimation from Suppliers regarding their status under the Micro Small and Medium Enterprises Development Act, 2006, and disclosures relating to the amount unpaid as at the year-end, as required under the said Act, have been provided.
24. Unhedged Foreign Currency Outstanding payable as on 31-03-2025 is USD 67946.03 (INR 58.14 lakh).
25. Utilization of Money Raised by Public Offers and Term Loan For which they Raised and Private Placement.
a) The Company has raised ^ 10.54 Crore by way of initial public offer ("IPO") (issued 31,00,000 equity shares of ^ 10 each at a premium of ^ 24 each ) and got listed on Emerge Platform of National Stock Exchange of India Limited on June 28th, 2024. The company has utilized the amount of IPO for the purpose it was raised by the company.
b) The Company has come up with the preferential issue of 4,65,910 share warrants convertible into equivalent number of fully paid-up equity shares of face value of ^ 10/- (Rupee Ten Only) each ("Equity Shares") at the option of Allottees, in one or more tranches, within 18 (eighteen) months from the date of allotment at issue price of ^ 64.39/-. The company has utilized the amount of preferential issue for the purpose it was raised by the company.
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