| Scrip Code | 532683 |
|---|---|
| NSE Symbol | AIAENG |
| MSEI Symbol | NOTLISTED |
| ISIN | INE212H01026 |
| Name of company | AIA Engineering 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 | 26-05-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 14-05-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | Fourth quarter |
| Nature of report standalone or consolidated | Consolidated |
| Whether results are audited or unaudited for the quarter ended | Audited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | Audited |
| Segment Reporting | Single segment |
| Description of single segment | Manufacturing of High Chrome Mill Internals |
| Start date and time of board meeting | 26-05-2026 12:00:00 |
| End date and time of board meeting | 26-05-2026 14:45:00 |
| 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 | Declaration of unmodified opinion |
| 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 | 01-01-2026 | 01-04-2025 |
| B | Date of end of reporting period | 31-03-2026 | 31-03-2026 |
| C | Whether results are audited or unaudited | Audited | Audited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| 1 | Income | ||
| Revenue from operations | 1,26,626.47 | 4,41,986.40 | |
| Other income | 13,206.30 | 47,405.08 | |
| Total income | 1,39,832.77 | 4,89,391.48 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 38,376.54 | 1,69,129.56 |
| (b) | Purchases of stock-in-trade | 3,988.21 | 10,897.81 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 8,681.33 | (10,497.58) |
| (d) | Employee benefit expense | 4,710.50 | 19,861.65 |
| (e) | Finance costs | 537.77 | 3,650.72 |
| (f) | Depreciation, depletion and amortisation expense | 2,884.24 | 11,269.43 |
| (f) | Other Expenses | ||
| 1 | Power and fuel | 7,338.45 | 30,116.62 |
| 2 | Freight outward expenses | 10,723.32 | 34,342.77 |
| 3 | Others | 16,548.42 | 62,506.46 |
| Total other expenses | 34,610.19 | 1,26,965.85 | |
| Total expenses | 93,788.78 | 3,31,277.44 | |
| 3 | Total profit before exceptional items and tax | 46,043.99 | 1,58,114.04 |
| 4 | Exceptional items | 0.00 | (328.19) |
| 5 | Total profit before tax | 46,043.99 | 1,57,785.85 |
| 6 | Tax expense | ||
| 7 | Current tax | 7,021.21 | 31,887.39 |
| 8 | Deferred tax | 490.12 | 396.92 |
| 9 | Total tax expenses | 7,511.33 | 32,284.31 |
| 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 | 38,532.66 | 1,25,501.54 |
| 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 | 800.79 | 1,391.60 |
| 16 | Total profit (loss) for period | 39,333.45 | 1,26,893.14 |
| 17 | Other comprehensive income net of taxes | (1,222.47) | (2,289.72) |
| 18 | Total Comprehensive Income for the period | 38,110.98 | 1,24,603.42 |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 39,327.45 | 1,27,015.82 | |
| Total profit or loss, attributable to non-controlling interests | 6.00 | (122.68) | |
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 38,108.16 | 1,24,723.83 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 2.82 | (120.41) | |
| 21 | Details of equity share capital | ||
| Paid-up equity share capital | 1,866.41 | 1,866.41 | |
| Face value of equity share capital | 2 | 2 | |
| 27 | Details of debt securities | ||
| 22 | Reserves excluding revaluation reserve | 8,00,668.42 | |
| 23 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings (loss) per share from continuing operations | 42.15 | 136.11 | |
| Diluted earnings (loss) per share from continuing operations | 42.15 | 136.11 | |
| 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 | 42.15 | 136.11 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | 42.15 | 136.11 | |
| 24 | Debt equity ratio | ||
| 25 | Debt service coverage ratio | ||
| 26 | Interest service coverage ratio | ||
| 27 | Disclosure of notes on financial results | Textual Information(1) | |
| Textual Information(1) | Notes: (i) The above audited consolidated financial results for the quarter and year ended 31 March 2026 have been reviewed by the Audit Committee and subsequently approved by the Board of Directors in their respective meetings held on 26 May 2026. The statutory auditors have expressed an unmodified opinion. (ii) The audited consolidated financial results are prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standards as prescribed under Section 133 of the Companies Act, 2013, read with Rule 3 of the Companies (Indian Accounting Standards) Rules, 2015, as amended. (iii) Board of Directors recommends Dividend of Rs. 16/- (800%) per Equity Share of Rs. 2/- each amounting to Rs. 14,931.26 lakhs for the financial year 2025-26. (iv) The audited consolidated financial results comprise of the results / financial information of the Holding Company, i.e., AIA Engineering Limited, its subsidiaries namely - Welcast Steels Limited - India, AIA CSR Foundation - India, Vega Industries (Middle East) F.Z.C. - U.A.E., Vega Industries Limited - U.K., Vega Industries Limited - U.S.A.(“VEGA USA”), Vega Steel Industries (RSA) (PTY.) Limited - South Africa, Wuxi Vega Trade Co., Limited - China, PT. Vega Industries Indonesia - Indonesia, Vega Industries Chile SPA - Chile, AIA Ghana Limited - Ghana, Vega Industries Australia Pty. Ltd. – Australia, Vega Industries Peru Limited – Peru, Vega Middle East (DFTZ) FZE - U.A.E. and a joint venture namely – Vega MPS Pty. Ltd. - Australia. (v) The Group has only one reportable primary business segment as per Ind AS 108 - Operating Segments, i.e., Manufacturing of High Chrome Mill Internals. (vi) During the previous year ended 31 March 2025, Vega Industries (Middle East) F.Z.C. - U.A.E. (“VEGA ME”) had acquired additional 13% stake (resulting in a cumulative stake of 56%) in Vega MPS Pty. Ltd., Australia (VMPS) on 20 November 2024 for consideration of AUD 2.73 million and during the year ended 31 March 2026, Vega ME has further acquired additional 14% stake (resulting in a cumulative stake of 70%) of VMPS on 10 December 2025 for consideration of AUD 5.65 million. (vii) During the previous year ended 31 March 2025, the Holding Company and VEGA USA (wholly owned subsidiary) received a notice in relation to the investigations around alleged dumping and subsidising of certain grinding media from India based on complaint filed by Magotteux Inc. Post submission of required information, United States Department of Commerce announced its determination for cash deposit of Countervailing Duty at 3.16% and Anti-Dumping Duty at 6.91% which is effective from 12 June 2025 on certain high chrome iron grinding media imported from India. (viii) On 7 August 2024, the Board of Directors of the Holding Company approved a proposal for buyback of up to 10,00,000 fully paid-up Equity Shares of face value of Rs. 2/- each, representing 1.06% of the total number of equity shares of the Holding Company, at a price of up to Rs. 5,000 per share for an aggregate consideration not exceeding Rs. 500 crores (excluding transaction cost and any expenses incurred or to be incurred for the Buyback) representing 7.92% and 7.51% of the total paid-up equity share capital and free reserves (including securities premium account) as per the audited standalone financial statements and audited consolidated financial statements of the Company for the year ended on 31 March 2024, respectively. Further, the buy back had been completed and consideration transferred to the participating shareholders on 6 September 2024. (ix) Figures of the quarters ended 31 March 2026 and 31 March 2025 as reported in these audited consolidated financial results are the balancing figures between the audited figures in respect of the full financial year and the published year to date figures up to the third quarter of the respective financial year. Also, the figures up to the end of third quarter of the respective financial year had only been reviewed and not subject to audit. (x) The Board of Directors of Welcast Steels Limited (WSL), a Subsidiary Company, had decided in their meeting dated 15 October 2025 to close down its only factory w.e.f. 15 December 2025. Since labour disputes are pending before various courts and other judicial forums, management intends to maintain the status quo. Accordingly, during the quarter and year ended on 31 March 2026 the financial statements were prepared on a non-going concern basis and the group has provided Rs. 328.19 lakhs towards closure compensation for employees of WSL and the impact is disclosed as an exceptional item. (xi) On 29 July 2025, the Board of Directors of the Holding Company decided to discontinue the manufacturing operations at Nagpur unit. Such closure will not have any adverse effect on the production/business operations and profitability of the Holding Company. (xii) Effective 21 November 2025, the Government of India has consolidated 29 existing labour legislations into a unified framework comprising four labour code collectively referred to as New Labour Codes. The Group has assessed the financial implications of these changes mainly due to revision of definition of wages and FAQs issued by The Ministry of Labour & Employment. Accordingly, an incremental liability of Rs. 433.73 lakhs towards gratuity has been recognised during the year ended 31 March 2026. (xiii) Refer Annexure-I for audited Consolidated Statement of Assets and Liabilities. (xiv) Refer Annexure-II for audited Consolidated Statement of Cash Flows. |
|---|
| Debt equity ratio | |
|---|---|
| Debt service coverage ratio | |
| Interest service coverage ratio |
| Particulars | Year ended (dd-mm-yyyy) | |
|---|---|---|
| Date of start of reporting period | 01-04-2025 | |
| Date of end of reporting period | 31-03-2026 | |
| Whether results are audited or unaudited | Audited | |
| Nature of report standalone or consolidated | Consolidated | |
| Assets | ||
| 1 | Non-current assets | |
| Property, plant and equipment | 1,14,345.86 | |
| Capital work-in-progress | 1,589.21 | |
| Investment property | ||
| Goodwill | 1,989.48 | |
| Other intangible assets | 506.03 | |
| Intangible assets under development | ||
| Biological assets other than bearer plants | ||
| Investments accounted for using equity method | ||
| Non-current financial assets | ||
| Non-current investments | 14,210.31 | |
| Trade receivables, non-current | 5.83 | |
| Loans, non-current | 224.02 | |
| Other non-current financial assets | ||
| 1 | Other non-current financial assets | 1,029.45 |
| Total of other non-current financial assets | 1,029.45 | |
| Total non-current financial assets | 15,469.61 | |
| Deferred tax assets (net) | 561.41 | |
| Other non-current assets | ||
| 1 | Other tax assets (net) | 59.19 |
| 2 | Other non-current assets | 9,654.34 |
| Total of other non-current assets | 9,713.53 | |
| Total non-current assets | 1,44,175.13 | |
| 2 | Current assets | |
| Inventories | 1,25,626.62 | |
| Current financial asset | ||
| Current investments | 4,15,997.62 | |
| Trade receivables, current | 1,16,860.79 | |
| Cash and cash equivalents | 21,506.40 | |
| Bank balance other than cash and cash equivalents | 879.73 | |
| Loans, current | 13,085.65 | |
| Other current financial assets | ||
| Total of other current financial assets | 1,766.45 | |
| Total current financial assets | 5,70,096.64 | |
| Current tax assets (net) | ||
| Other current assets | ||
| 1 | Other current assets | 13,901.17 |
| Total of other current assets | 13,901.17 | |
| Total current assets | 7,09,624.43 | |
| 3 | Non-current assets classified as held for sale | |
| 4 | Regulatory deferral account debit balances and related deferred tax Assets | |
| Total assets | 8,53,799.56 | |
| Equity and liabilities | ||
| 1 | Equity | |
| Equity attributable to owners of parent | ||
| Equity share capital | 1,866.41 | |
| Other equity | 8,00,668.42 | |
| Total equity attributable to owners of parent | 8,02,534.83 | |
| Non controlling interest | 887.53 | |
| Total equity | 8,03,422.36 | |
| 2 | Liabilities | |
| Non-current liabilities | ||
| Non-current financial liabilities | ||
| Borrowings, non-current | 0.00 | |
| Trade payables, non-current | ||
| (A) Total outstanding dues of micro enterprises and small enterprises | ||
| (B) Total outstanding dues of creditors other than micro enterprises and small enterprises | ||
| Total Trade payable | ||
| Other non-current financial liabilities | ||
| 1 | Lease liabilities | 727.71 |
| Total of other non-current financial liabilities | 727.71 | |
| Total non-current financial liabilities | 727.71 | |
| Provisions, non-current | 1,586.61 | |
| Deferred tax liabilities (net) | 10,366.61 | |
| Deferred government grants, Non-current | ||
| Other non-current liabilities | ||
| 1 | Other non-current liabilities | 514.58 |
| Total of other non-current liabilities | 514.58 | |
| Total non-current liabilities | 13,195.51 | |
| Current liabilities | ||
| Current financial liabilities | ||
| Borrowings, current | 0.00 | |
| Trade payables, current | ||
| (A) Total outstanding dues of micro enterprises and small enterprises | 3,622.77 | |
| (B) Total outstanding dues of creditors other than micro enterprises and small enterprises | 18,329.68 | |
| Total Trade payable | 21,952.45 | |
| Other current financial liabilities | ||
| 1 | Other current financial liabilities | 2,804.56 |
| Total of other current financial liabilities | 2,804.56 | |
| Total current financial liabilities | 24,757.01 | |
| Other current liabilities | 7,514.53 | |
| 1 | Other current liabilities | 7,514.53 |
| Total of other current liabilities | 7,514.53 | |
| Provisions, current | 629.26 | |
| Current tax liabilities (Net) | 4,280.89 | |
| Deferred government grants, Current | ||
| Total current liabilities | 37,181.69 | |
| 3 | Liabilities directly associated with assets in disposal group classified as held for sale | |
| 4 | Regulatory deferral account credit balances and related deferred tax liability | |
| Total liabilities | 50,377.20 | |
| Total equity and liabilites | 8,53,799.56 | |
| Disclosure of notes on assets and liabilities | ||
| 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 | 01-01-2026 | 01-04-2025 | |||||
| Date of end of reporting period | 31-03-2026 | 31-03-2026 | |||||
| Whether results are audited or unaudited | Audited | Audited | |||||
| Nature of report standalone or consolidated | Consolidated | Consolidated | |||||
| 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 | |||||||
| 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 | 01-01-2026 | 01-04-2025 |
| B | Date of end of reporting period | 31-03-2026 | 31-03-2026 |
| C | Whether results are audited or unaudited | Audited | Audited |
| D | 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 re-classified to profit and loss | 167.79 | 321.79 |
| Total Amount of items that will not be reclassified to profit and loss | 167.79 | 321.79 | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 42.30 | 81.06 |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| 1 | Items that will be re-classified to profit and loss | (1,335.54) | (2,311.24) |
| Total Amount of items that will be reclassified to profit and loss | (1,335.54) | (2,311.24) | |
| 4 | Income tax relating to items that will be reclassified to profit or loss | 12.42 | 219.21 |
| 5 | Total Other comprehensive income | (1,222.47) | (2,289.72) |
| Particulars | Year ended (dd-mm-yyyy) | |||||
|---|---|---|---|---|---|---|
| A | Date of start of reporting period | 01-04-2025 | ||||
| B | Date of end of reporting period | 31-03-2026 | ||||
| C | Whether results are audited or unaudited | Audited | ||||
| D | Nature of report standalone or consolidated | Consolidated | ||||
| Statement of cash flows | ||||||
| Cash flows from used in operating activities | ||||||
| Profit before tax | 1,57,785.85 | |||||
| Adjustments for reconcile profit (loss) | ||||||
| Adjustments for finance costs | 3,650.72 | |||||
| Adjustments for decrease (increase) in inventories | (23,946.24) | |||||
| Adjustments for decrease (increase) in trade receivables, current | (33,681.42) | |||||
| Adjustments for decrease (increase) in trade receivables, non-current | 0.00 | |||||
| Adjustments for decrease (increase) in other current assets | 1,439.52 | |||||
| Adjustments for decrease (increase) in other non-current assets | 0.00 | |||||
| Adjustments for other financial assets, non-current | 0.00 | |||||
| Adjustments for other financial assets, current | 505.56 | |||||
| Adjustments for other bank balances | 0.00 | |||||
| Adjustments for increase (decrease) in trade payables, current | 2,218.25 | |||||
| Adjustments for increase (decrease) in trade payables, non-current | 0.00 | |||||
| Adjustments for increase (decrease) in other current liabilities | 476.36 | |||||
| Adjustments for increase (decrease) in other non-current liabilities | 0.00 | |||||
| Adjustments for depreciation and amortisation expense | 11,269.43 | |||||
| Adjustments for impairment loss reversal of impairment loss recognised in profit or loss | 0.00 | |||||
| Adjustments for provisions, current | 163.31 | |||||
| Adjustments for provisions, non-current | 0.00 | |||||
| Adjustments for other financial liabilities, current | (322.99) | |||||
| Adjustments for other financial liabilities, non-current | 0.00 | |||||
| Adjustments for unrealised foreign exchange losses gains | (974.21) | |||||
| Adjustments for dividend income | 0.00 | |||||
| Adjustments for interest income | 3,816.43 | |||||
| Adjustments for share-based payments | 0.00 | |||||
| Adjustments for fair value losses (gains) | (25,877.63) | |||||
| 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) | 0.00 | |||||
| Other adjustments for non-cash items | (2,172.03) | |||||
| Share of profit and loss from partnership firm or association of persons or limited liability partnerships | 0.00 | |||||
| Total adjustments for reconcile profit (loss) | (71,067.80) | |||||
| Net cash flows from (used in) operations | 86,718.05 | |||||
| Dividends received | 0.00 | |||||
| Interest paid | 0.00 | |||||
| Interest received | 0.00 | |||||
| Income taxes paid (refund) | 27,567.88 | |||||
| Other inflows (outflows) of cash | 0.00 | |||||
| Net cash flows from (used in) operating activities | 59,150.17 | |||||
| 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 | 370.81 | |||||
| Purchase of property, plant and equipment | 10,414.95 | |||||
| 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 | 0.00 | |||||
| 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 | 0.00 | |||||
| Interest received | 3,274.69 | |||||
| Income taxes paid (refund) | 0.00 | |||||
| Other inflows (outflows) of cash | (5,651.29) | |||||
| Net cash flows from (used in) investing activities | (12,420.74) | |||||
| 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 | 0.00 | |||||
| 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 | 0.00 | |||||
| Repayments of borrowings | 48,500.00 | |||||
| Payments of lease liabilities | 385.20 | |||||
| Dividends paid | 13,604.36 | |||||
| Interest paid | 3,435.08 | |||||
| Income taxes paid (refund) | 0.00 | |||||
| Other inflows (outflows) of cash | (61.01) | |||||
| Net cash flows from (used in) financing activities | (65,985.65) | |||||
| Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes | (19,256.22) | |||||
| Effect of exchange rate changes on cash and cash equivalents | ||||||
| Effect of exchange rate changes on cash and cash equivalents | 1,051.75 | |||||
| Net increase (decrease) in cash and cash equivalents | (18,204.47) | |||||
| Cash and cash equivalents cash flow statement at beginning of period | 39,710.87 | |||||
| Cash and cash equivalents cash flow statement at end of period | 21,506.40 | |||||
| Whether results are audited or unaudited | Audited |
|---|---|
| Declaration of unmodified opinion or statement on impact of audit qualification | Declaration 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 results | Yes |
| Sr No. | Audit firm's name | Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI | Certificate valid upto | ||
| 1 | BSR & CO LLP | Yes | 31-07-2028 | ||
|---|---|---|---|---|---|