Integrated Filing — IndAS



General information about company

Scrip Code 544466
NSE Symbol CPPLUS
MSEI Symbol NOTLISTED
ISIN INE819V01029
Name of company ADITYA INFOTECH 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 12-11-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 06-11-2025
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter Second 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 Unaudited
Segment Reporting Single segment
Description of single segment Distribution of Security and surveillance products
Start date and time of board meeting 12-11-2025   15:30:00
End date and time of board meeting 12-11-2025   16:10:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable
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/public NA
(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 banks 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
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 updated 02-07-2025
Indicate Company website link for updated RPT policy of the Company https://www.adityagroup.com/assets_web/images/policies_and_other_documents/Related_Party_Transaction_Policy.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? Yes
No. of times funds raised during the quarter 1
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
This disclosure requirement applies only in cases of default in payment of interest or instalments on loans. Since Aditya Infotech Limited has not defaulted or delayed any such payments, this disclosure is not applicable to us



Financial Results Ind-AS

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-07-2025 01-04-2025
B Date of end of reporting period 30-09-2025 30-09-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
1 Income
Revenue from operations 90,465.10 1,63,550.70
Other income 348.50 660.80
Total income 90,813.60 1,64,211.50
2 Expenses
(a) Cost of materials consumed 0.00 0.00
(b) Purchases of stock-in-trade 60,685.50 1,04,455.10
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 6,559.00 21,442.30
(d) Employee benefit expense 6,156.60 10,921.20
(e) Finance costs 672.90 1,714.00
(f) Depreciation, depletion and amortisation expense 763.60 1,511.40
(f) Other Expenses
1 Other expenses 7,293.00 11,232.50
Total other expenses 7,293.00 11,232.50
Total expenses 82,130.60 1,51,276.50
3 Total profit before exceptional items and tax 8,683.00 12,935.00
4 Exceptional items 0.00 0.00
5 Total profit before tax 8,683.00 12,935.00
6 Tax expense
7 Current tax 2,571.30 3,780.70
8 Deferred tax (464.90) (532.30)
9 Total tax expenses 2,106.40 3,248.40
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 6,576.60 9,686.60
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period 6,576.60 9,686.60
17 Other comprehensive income net of taxes 35.90 14.90
18 Total Comprehensive Income for the period 6,612.50 9,701.50
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 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
21 Details of equity share capital
Paid-up equity share capital 1,172.20 1,172.20
Face value of equity share capital 1 1
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 5.87 8.64
Diluted earnings (loss) per share from continuing operations 5.87 8.64
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 5.87 8.64
Diluted earnings (loss) per share from continuing and discontinued operations 5.87 8.64
24 Debt equity ratio 0.06 0.06
25 Debt service coverage ratio 8.96 8.96
26 Interest service coverage ratio 14.07 14.07
27 Disclosure of notes on financial results



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Statement of Asset and Liabilities

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2025
Date of end of reporting period 30-09-2025
Whether results are audited or unaudited Unaudited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 10,133.90
Capital work-in-progress 3,209.10
Investment property 34.10
Goodwill 0.00
Other intangible assets 296.90
Intangible assets under development 1,336.70
Biological assets other than bearer plants
Investments accounted for using equity method
Non-current financial assets
Non-current investments 25,977.80
Trade receivables, non-current 0.00
Loans, non-current 0.00
Other non-current financial assets 2,090.90
Total non-current financial assets 28,068.70
Deferred tax assets (net) 1,983.20
Other non-current assets 1,638.70
Total non-current assets 46,701.30
2 Current assets
Inventories 37,868.90
Current financial asset
Current investments 0.00
Trade receivables, current 1,03,333.80
Cash and cash equivalents 8,899.60
Bank balance other than cash and cash equivalents 13,374.50
Loans, current 820.00
Other current financial assets 16,090.80
Total current financial assets 1,42,518.70
Current tax assets (net) 0.00
Other current assets 5,106.10
Total current assets 1,85,493.70
3 Non-current assets classified as held for sale
4 Regulatory deferral account debit balances and related deferred tax Assets
Total assets 2,32,195.00
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 1,172.20
Other equity 1,36,039.50
Total equity attributable to owners of parent 1,37,211.70
Non controlling interest
Total equity 1,37,211.70
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 2,234.80
Trade payables, non-current
(A) Total outstanding dues of micro enterprises and small enterprises 0.00
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 0.00
Total Trade payable 0.00
Other non-current financial liabilities 0.00
Total non-current financial liabilities 2,234.80
Provisions, non-current 1,399.50
Deferred tax liabilities (net) 0.00
Deferred government grants, Non-current 0.00
Other non-current liabilities 4,380.00
Total non-current liabilities 8,014.30
Current liabilities
Current financial liabilities
Borrowings, current 2,139.50
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 2,005.10
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 61,042.10
Total Trade payable 63,047.20
Other current financial liabilities 11,406.20
Total current financial liabilities 76,592.90
Other current liabilities 8,324.10
Provisions, current 1,009.20
Current tax liabilities (Net) 1,042.80
Deferred government grants, Current
Total current liabilities 86,969.00
3 Liabilities directly associated with assets in disposal group classified as held for sale 0.00
4 Regulatory deferral account credit balances and related deferred tax liability 0.00
Total liabilities 94,983.30
Total equity and liabilites 2,32,195.00
Disclosure of notes on assets and liabilities



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

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-07-2025 01-04-2025
Date of end of reporting period 30-09-2025 30-09-2025
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-07-2025 01-04-2025
B Date of end of reporting period 30-09-2025 30-09-2025
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Re-measurements of the defined benefit plans 4800000 1990000
Total Amount of items that will not be reclassified to profit and loss 48.00 19.90
2 Income tax relating to items that will not be reclassified to profit or loss 12.10 5.00
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
5 Total Other comprehensive income 35.90 14.90



Cash flow statement, indirect

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2025
B Date of end of reporting period 30-09-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 12,935.00
Adjustments for reconcile profit (loss)
Adjustments for finance costs 1,768.90
Adjustments for decrease (increase) in inventories 21,600.40
Adjustments for decrease (increase) in trade receivables, current (300.20)
Adjustments for decrease (increase) in trade receivables, non-current 0.00
Adjustments for decrease (increase) in other current assets (180.60)
Adjustments for decrease (increase) in other non-current assets (136.40)
Adjustments for other financial assets, non-current 0.00
Adjustments for other financial assets, current 10,677.60
Adjustments for other bank balances 0.00
Adjustments for increase (decrease) in trade payables, current (24,318.20)
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities 1,285.10
Adjustments for increase (decrease) in other non-current liabilities 0.00
Adjustments for depreciation and amortisation expense 1,511.40
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0.00
Adjustments for provisions, current 260.80
Adjustments for provisions, non-current 0.00
Adjustments for other financial liabilities, current (11,847.30)
Adjustments for other financial liabilities, non-current 0.00
Adjustments for unrealised foreign exchange losses gains (1.70)
Adjustments for dividend income (1.20)
Adjustments for interest income (537.70)
Adjustments for share-based payments 532.00
Adjustments for fair value losses (gains) 0.00
Adjustments for undistributed profits of associates 0.00
Other adjustments for which cash effects are investing or financing cash flow 0.00
Other adjustments to reconcile profit (loss) (545.50)
Other adjustments for non-cash items 0.00
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments for reconcile profit (loss) 845.20
Net cash flows from (used in) operations 13,780.20
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) 3,869.30
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities 9,910.90
Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0.00
Cash flows used in obtaining control of subsidiaries or other businesses 0.00
Other cash receipts from sales of equity or debt instruments of other entities 0.00
Other cash payments to acquire equity or debt instruments of other entities 0.00
Other cash receipts from sales of interests in joint ventures 0.00
Other cash payments to acquire interests in joint ventures 0.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0.00
Proceeds from sales of property, plant and equipment 28.70
Purchase of property, plant and equipment 2,512.60
Proceeds from sales of investment property 0.00
Purchase of investment property 0.00
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 0.00
Proceeds from sales of intangible assets under development 0.00
Purchase of intangible assets under development 0.00
Proceeds from sales of goodwill 0.00
Purchase of goodwill 0.00
Proceeds from biological assets other than bearer plants 0.00
Purchase of biological assets other than bearer plants 0.00
Proceeds from government grants 0.00
Proceeds from sales of other long-term assets 0.00
Purchase of other long-term assets 9,905.00
Cash advances and loans made to other parties 0.00
Cash receipts from repayment of advances and loans made to other parties 0.00
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0.00
Dividends received 1.20
Interest received 537.30
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 5.10
Net cash flows from (used in) investing activities (11,845.30)
Cash flows from used in financing activities
Proceeds from changes in ownership interests in subsidiaries 0.00
Payments from changes in ownership interests in subsidiaries 0.00
Proceeds from issuing shares 50,000.00
Proceeds from issuing other equity instruments 0.00
Payments to acquire or redeem entity's shares 0.00
Payments of other equity instruments 0.00
Proceeds from exercise of stock options 0.00
Proceeds from issuing debentures notes bonds etc 0.00
Proceeds from borrowings 61,872.30
Repayments of borrowings 99,959.80
Payments of lease liabilities 690.10
Dividends paid 1,800.00
Interest paid 1,768.90
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash (2,160.80)
Net cash flows from (used in) financing activities 5,492.70
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 3,558.30
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0.00
Net increase (decrease) in cash and cash equivalents 3,558.30
Cash and cash equivalents cash flow statement at beginning of period 5,341.30
Cash and cash equivalents cash flow statement at end of period 8,899.60





Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (1)

Amount in (Lakhs)

Mode of Fund Raising Public Issues
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds 05-08-2025
Amount Raised 50,000.00
Report filed for Quarter ended 30-09-2025
Monitoring Agency Applicable
Monitoring Agency Name, if applicable Acuité Ratings and Research Limited
Is there a Deviation / Variation in use of funds raised No
If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders
If Yes, Date of shareholder Approval
Explanation for the Deviation / Variation
Comments of the Audit Committee after review No Comments
Comments of the auditors, if any No Comments
Sr. Original Object Modified Object, if any Original Allocation Modified allocation, if any Funds Utilised Amount of Deviation/Variation for the quarter according to applicable object Remarks if any
1 Prepayment and/or repayment of all or a portion of certain outstanding borrowings availed by our Company NA 37,500.00 0.00 37,500.00 0.00 The company has fully utilized INR 375.000 Crores towards this object.
2 General Corporate Purposes NA 9,471.30 9,661.60 0.00 0.00 Amount allocated for General Corporate Purposes has been increased to include the unutilized Issue expenses.


Signatory Details

Name of signatory Roshni Tandon
Designation of person Company Secretary and Compliance Officer
Place Noida
Date 12-11-2025




Amount in (Lakhs)

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)
Sr No. 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.
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 Notes
Name PAN Name PAN Relationship of the counterparty with the listed entity or its subsidiary 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)
1 Aditya Infotech Limited Shenzhen CP Plus International Ltd. Subsidiary Purchase of goods or services NA 147.20 (180.50) (92.90) Textual Information(1)
2 Aditya Infotech Limited AIL Dixon Technologies Private Limited Subsidiary Sale of goods or services NA 6.50 18.70 5.50
3 Aditya Infotech Limited AIL Dixon Technologies Private Limited Subsidiary Interest received NA 64.10 19.50 20.00
4 Aditya Infotech Limited AIL Dixon Technologies Private Limited Subsidiary Purchase of goods or services NA 80,097.20 (8,007.70) (21,669.50) Textual Information(2)
5 Aditya Infotech Limited AIL Dixon Technologies Private Limited Subsidiary Any other transaction Rental Income NA 0.80 0.00 0.00
6 Aditya Infotech Limited AIL Dixon Technologies Private Limited Subsidiary Any other transaction vendor claim receivable NA 4,251.50 0.00 4,251.50
7 Aditya Infotech Limited AIL Dixon Technologies Private Limited Subsidiary Any other transaction ESOP Cost NA 52.00 4.10 56.20
8 Aditya Infotech Limited AIL Dixon Technologies Private Limited Subsidiary Any other transaction Job Work Charges NA 54.20 0.00 0.00
9 Aditya Infotech Limited Hari Shanker Khemka Director & Key Managerial Personnel (Chairman & Whole-Time Director) Remuneration NA 210.00 (17.60) (21.80) Textual Information(3)
10 Aditya Infotech Limited Hari Shanker Khemka Director & Key Managerial Personnel (Chairman & Whole-Time Director) Dividend paid NA 12.80 0.00 0.00 Textual Information(4)
11 Aditya Infotech Limited HARI KHEMKA BUSINESS FAMILY TRUST Enterprises having common KMPs/ in which KMPs are interested Dividend paid NA 323.20 0.00 0.00
12 Aditya Infotech Limited ADITYA KHEMKA Managing Director & Key Managerial Personnel Remuneration NA 528.50 (220.40) (241.40) Textual Information(5)
13 Aditya Infotech Limited ADITYA KHEMKA Managing Director & Key Managerial Personnel Dividend paid NA 1,002.20 0.00 0.00 Textual Information(6)
14 Aditya Infotech Limited ADITYA KHEMKA Managing Director & Key Managerial Personnel Any other transaction Commission/Incentive NA 654.20 0.00 0.00
15 Aditya Infotech Limited ANANMAY KHEMKA Whole-Time Director & Key Managerial Personnel Dividend paid NA 15.20 0.00 0.00
16 Aditya Infotech Limited ANANMAY KHEMKA Whole-Time Director & Key Managerial Personnel Remuneration NA 60.00 (3.50) (6.30) Textual Information(7)
17 Aditya Infotech Limited SHRADHA KHEMKA Relative of Key management personnel Dividend paid NA 7.60 0.00 0.00
18 Aditya Infotech Limited RISHI KHEMKA Relative of Key management personnel Dividend paid NA 241.20 0.00 0.00
19 Aditya Infotech Limited RUCHI KHEMKA Relative of Key management personnel Dividend paid NA 78.00 0.00 0.00
20 Aditya Infotech Limited DIXON TECHNOLOGIES INDIA LIMITED Director holding position as Managing Director and shareholder of counterparty. Dividend paid NA 119.80 0.00 0.00
21 Aditya Infotech Limited ARK Infosolutions Private Limited Enterprises having common KMPs/ in which KMPs are interested Any other transaction Rental Income 17.90 - 2.30 0.00 0.00 Textual Information(8)
22 Aditya Infotech Limited ARK Infosolutions Private Limited Enterprises having common KMPs/ in which KMPs are interested Any other transaction Rent Expense 50.50 - 27.50 0.00 0.00
23 Aditya Infotech Limited ARK Infosolutions Private Limited Enterprises having common KMPs/ in which KMPs are interested Any other transaction Electricity Charges NA 6.10 0.00 0.00
24 Aditya Infotech Limited ARK Infosolutions Private Limited Enterprises having common KMPs/ in which KMPs are interested Sale of goods or services NA 3.60 14.60 5.70
25 Aditya Infotech Limited Seth Parmanand Khemka Charitable Trust Enterprises having common KMPs/ in which KMPs are interested Any other transaction Rental Income NA 0.20 0.00 0.20
26 Aditya Infotech Limited Seth Parmanand Khemka Charitable Trust Enterprises having common KMPs/ in which KMPs are interested Any other transaction Charity and Donation NA 3.00 0.00 0.00
27 Aditya Infotech Limited YPO Delhi Chapter Enterprises having common KMPs/ in which KMPs are interested Any other transaction Membership and subscription charges NA 3.00 0.00 0.00
28 Aditya Infotech Limited YPO Gurgaon Chapter Enterprises having common KMPs/ in which KMPs are interested Any other transaction Membership and subscription charges NA 3.50 0.00 0.00
29 Aditya Infotech Limited Trend Setter Promoters LLP Enterprises having common KMPs/ in which KMPs are interested Any other transaction Rental Income 0.30 - 0.20 0.00 0.00
30 Aditya Infotech Limited Trend Setter Promoters LLP Enterprises having common KMPs/ in which KMPs are interested Interest paid NA 6.80 0.00 0.00
31 Aditya Infotech Limited Trend Setter Promoters LLP Enterprises having common KMPs/ in which KMPs are interested Any other transaction Professional Charges 113.40 - 9.50 0.00 0.10 Textual Information(9)
32 Aditya Infotech Limited Aditya Colonizers LLP Enterprises having common KMPs/ in which KMPs are interested Any other transaction Rental Income 0.30 - 0.20 0.00 0.20
33 Aditya Infotech Limited ARK Tech Innovation Private Limited Enterprises having common KMPs/ in which KMPs are interested Any other transaction Rental Income 1.60 - 0.40 0.30 0.80 Textual Information(10)
34 Aditya Infotech Limited ARK Infosolutions Private Limited Enterprises having common KMPs/ in which KMPs are interested Any other transaction Rental Income 2.30 - 1.00 0.00 0.00
Total value of transaction during the reporting period 87,993.50



Text Block

Textual Information(1) Negative (-) sign indicate Credit or payable closing and opening balance and positve sign indicate Debit or Receivable balance
Textual Information(2) Negative (-) sign indicate Credit or payable closing and opening balance and positve sign indicate Debit or Receivable balance
Textual Information(3) Negative (-) sign indicate Credit or payable closing and opening balance and positve sign indicate Debit or Receivable balance
Textual Information(4) Inclusive of Dividend amounting to 1.28/- (Million) paid to HARI SHANKER KHEMKA HUF
Textual Information(5) Negative (-) sign indicate Credit or payable closing and opening balance and positve sign indicate Debit or Receivable balance
Textual Information(6) Inclusive of Dividend amounting to INR 0.03/- (Million) paid to Aditya Khemka HUF
Textual Information(7) Negative (-) sign indicate Credit or payable closing and opening balance and positve sign indicate Debit or Receivable balance
Textual Information(8) The Audit Committee, in its meeting held on October 23, 2023, approved rental income for one of the premises amounting to INR 1.75 million for a period of two years. Subsequently, as the area of the rental premises was reduced, the Committee, in its meeting held on July 2, 2025, approved a revised amount of INR 0.04 million for 11 months.
Textual Information(9) The Audit Committee, in its meeting held on June 10, 2022, approved a consultancy agreement amounting to INR 5.4 million for a period of three years. Subsequently, in its meeting held on July 2, 2025, the Committee revised the said consultancy agreement to INR 5.94 million for a further period of three years.
Textual Information(10) The Audit Committee, in its meeting held on September 30, 2024, approved rental income for one of the premises amounting to INR 0.12 million for a period of 11 months. Subsequently, as the area of the rental premises was reduced, the Committee, in its meeting held on July 2, 2025, approved a revised amount of INR 0.04 million for 11 months.