Integrated Filing — IndAS



General information about company

Scrip Code 543470
NSE Symbol SOFTTECH
MSEI Symbol NOTLISTED
ISIN INE728Z01015
Name of company SoftTech Engineers 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 19-05-2026
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 Standalone
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 Information technology and software services
Start date and time of board meeting 26-05-2026   15:00:00
End date and time of board meeting 26-05-2026   17:00:00
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
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 11-02-2025
Indicate Company website link for updated RPT policy of the Company https://softtechglobal.com/wp-content/uploads/2025/03/Related-party-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 2
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
Not applicable



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 01-01-2026 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 Standalone Standalone
1 Income
Revenue from operations 4,555.20 12,829.94
Other income 160.91 549.09
Total income 4,716.11 13,379.03
2 Expenses
(a) Cost of materials consumed 0.00 0.00
(b) Purchases of stock-in-trade 422.62 2,086.91
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0.00 (166.22)
(d) Employee benefit expense 606.72 2,752.62
(e) Finance costs 89.82 407.30
(f) Depreciation, depletion and amortisation expense 585.95 2,281.94
(f) Other Expenses
1 Other Expenses 2,479.94 4,717.55
Total other expenses 2,479.94 4,717.55
Total expenses 4,185.05 12,080.10
3 Total profit before exceptional items and tax 531.06 1,298.93
4 Exceptional items 0.00 0.00
5 Total profit before tax 531.06 1,298.93
6 Tax expense
7 Current tax 60.02 455.53
8 Deferred tax 68.30 (114.09)
9 Total tax expenses 128.32 341.44
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 402.74 957.49
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 402.74 957.49
17 Other comprehensive income net of taxes (301.89) (313.37)
18 Total Comprehensive Income for the period 100.85 644.12
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 1,384.21 1,384.21
Face value of equity share capital 10 10
27 Details of debt securities
22 Reserves excluding revaluation reserve 17,315.49
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 2.91 6.93
Diluted earnings (loss) per share from continuing operations 2.9 6.91
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 2.91 6.93
Diluted earnings (loss) per share from continuing and discontinued operations 2.9 6.91
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
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 31-03-2026
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Standalone
Assets
1 Non-current assets
Property, plant and equipment 986.88
Capital work-in-progress 0.00
Investment property 0.00
Goodwill 0.00
Other intangible assets 7,065.24
Intangible assets under development 1,956.46
Biological assets other than bearer plants 0.00
Investments accounted for using equity method 0.00
Non-current financial assets
Non-current investments 2,868.95
Trade receivables, non-current 0.00
Loans, non-current 0.00
Other non-current financial assets
1 Other non-current financial assets 1,269.71
Total of other non-current financial assets 1,269.71
Total non-current financial assets 4,138.66
Deferred tax assets (net) 382.71
Other non-current assets
1 Other non-current assets 183.02
Total of other non-current assets 183.02
Total non-current assets 14,712.97
2 Current assets
Inventories 291.65
Current financial asset
Current investments 280.46
Trade receivables, current 3,454.55
Cash and cash equivalents 115.74
Bank balance other than cash and cash equivalents 2,014.87
Loans, current 0.00
Other current financial assets
Total of other current financial assets 237.31
Total current financial assets 6,102.93
Current tax assets (net) 7.97
Other current assets
1 Contract Assets 5,278.93
2 Other current assets 408.63
Total of other current assets 5,687.56
Total current assets 12,090.11
3 Non-current assets classified as held for sale 0.00
4 Regulatory deferral account debit balances and related deferred tax Assets 0.00
Total assets 26,803.08
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 1,384.21
Other equity 17,315.50
Total equity attributable to owners of parent 18,699.71
Non controlling interest
Total equity 18,699.71
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 346.06
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
1 Lease Liabilities 572.96
Total of other non-current financial liabilities 572.96
Total non-current financial liabilities 919.02
Provisions, non-current 352.50
Deferred tax liabilities (net) 0.00
Deferred government grants, Non-current 0.00
Other non-current liabilities
1 Deposits 240.00
Total of other non-current liabilities 240.00
Total non-current liabilities 1,511.52
Current liabilities
Current financial liabilities
Borrowings, current 2,826.90
Trade payables, current
(A) Total outstanding dues of micro enterprises and small enterprises 259.63
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 1,088.37
Total Trade payable 1,348.00
Other current financial liabilities
1 Other current financial liabilities 1,667.52
2 Lease Liabilities 136.54
Total of other current financial liabilities 1,804.06
Total current financial liabilities 5,978.96
Other current liabilities 392.14
1 Statutory Dues 193.03
2 Advance From customers 139.11
3 Deferred Income 60.00
Total of other current liabilities 392.14
Provisions, current 164.17
Current tax liabilities (Net) 56.58
Deferred government grants, Current 0.00
Total current liabilities 6,591.85
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 8,103.37
Total equity and liabilites 26,803.08
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 01-01-2026 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 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 01-01-2026 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 Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurements of post employment benefit obligations 13.37 (1.98)
2 Changes in fair value of equity investment at FVOCI (331.08) (331.08)
Total Amount of items that will not be reclassified to profit and loss (317.71) (333.06)
2 Income tax relating to items that will not be reclassified to profit or loss (15.82) (19.69)
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 0.00 0.00
5 Total Other comprehensive income (301.89) (313.37)



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 31-03-2026
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Standalone
Statement of cash flows
Cash flows from used in operating activities
Profit before tax 1,298.93
Adjustments for reconcile profit (loss)
Adjustments for finance costs 407.30
Adjustments for decrease (increase) in inventories (1,271.83)
Adjustments for decrease (increase) in trade receivables, current 612.94
Adjustments for decrease (increase) in trade receivables, non-current 0.00
Adjustments for decrease (increase) in other current assets (303.00)
Adjustments for decrease (increase) in other non-current assets (69.28)
Adjustments for other financial assets, non-current (69.51)
Adjustments for other financial assets, current 0.00
Adjustments for other bank balances 0.00
Adjustments for increase (decrease) in trade payables, current (700.79)
Adjustments for increase (decrease) in trade payables, non-current 0.00
Adjustments for increase (decrease) in other current liabilities 406.01
Adjustments for increase (decrease) in other non-current liabilities 0.00
Adjustments for depreciation and amortisation expense 2,281.94
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0.00
Adjustments for provisions, current 1,297.75
Adjustments for provisions, non-current 225.85
Adjustments for other financial liabilities, current 0.00
Adjustments for other financial liabilities, non-current 13.93
Adjustments for unrealised foreign exchange losses gains (169.99)
Adjustments for dividend income 0.00
Adjustments for interest income 346.93
Adjustments for share-based payments 77.94
Adjustments for fair value losses (gains) (15.49)
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 (10.14)
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments for reconcile profit (loss) 2,366.70
Net cash flows from (used in) operations 3,665.63
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) 419.08
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) operating activities 3,246.55
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 1,197.95
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 0.00
Purchase of property, plant and equipment 205.86
Proceeds from sales of investment property 150.00
Purchase of investment property 0.00
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 3,049.90
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 311.03
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 1,572.76
Net cash flows from (used in) investing activities (2,419.92)
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 3.50
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 932.75
Repayments of borrowings 709.98
Payments of lease liabilities 179.12
Dividends paid 0.00
Interest paid 343.57
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash (492.42)
Net cash flows from (used in) financing activities (788.84)
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 37.79
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 37.79
Cash and cash equivalents cash flow statement at beginning of period 77.94
Cash and cash equivalents cash flow statement at end of period 115.73





Details of Impact of Audit Qualification

Amount in (Lakhs)

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 P G BHAGWAT LLP Yes 31-05-2027


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 Preferential Issues
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds 05-10-2022
Amount Raised 33.28
Report filed for Quarter ended 31-03-2026
Monitoring Agency Not Applicable
Monitoring Agency Name, if applicable
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 The Audit Committee noted utilization of proceeds from preferential issue of CCDs and Warrants and there is no deviation or variation from original objects.
Comments of the auditors, if any NA
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 To support expansion of business in Indian and overseas market NA 33,28,90,000.00 0.00 32,13,82,819.00 0.00


Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (2)

Amount in (Lakhs)

Mode of Fund Raising Preferential Issues
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds 23-12-2024
Amount Raised 40.01
Report filed for Quarter ended 31-03-2026
Monitoring Agency Not Applicable
Monitoring Agency Name, if applicable
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
Comments of the auditors, if any
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 To Finance its business plan, expansion and growth initiatives. NA 40,01,39,190.00 0.00 25,13,14,197.00 0.00


Signatory Details

Name of signatory Deepak Bang
Designation of person Chief Financial Officer
Place Pune
Date 26-05-2026




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 SoftTech Engineers Limited Mr. Vijay Gupta KMP Remuneration Any transaction involving the providing of compensation to a Director or Key Managerial Personnel in connection with his duties to the Company does not require approval of the audit committee 39.50 4.75 5.23
2 SoftTech Engineers Limited Mrs. Priti Gupta KMP Remuneration Any transaction involving the providing of compensation to a Director or Key Managerial Personnel in connection with his duties to the Company does not require approval of the audit committee 7.50 1.10 1.25
3 SoftTech Engineers Limited Mr. Pratik Patel KMP Remuneration Any transaction involving the providing of compensation to a Director or Key Managerial Personnel in connection with his duties to the Company does not require approval of the audit committee 7.23 3.97 29.29
4 SoftTech Engineers Limited Mr. Vijay Gupta KMP Any other transaction Loan Taken 250.00 Noted and approved 0.00 296.72 296.72
5 SoftTech Engineers Limited Mr. Vijay Gupta KMP Any other transaction Loan repaid Noted and approved 56.00 0.00 0.00
6 SoftTech Engineers Limited Mrs. Priti Gupta KMP Any other transaction Loan Taken 250.00 Noted and approved 0.00 0.00 0.00
7 SoftTech Engineers Limited Mrs. Priti Gupta KMP Any other transaction Loan repaid Noted and approved 0.00 61.24 61.24
8 SoftTech Engineers Limited Mr. Vijay Gupta KMP Interest paid Noted and approved 14.37 0.00 0.00
9 SoftTech Engineers Limited Mrs. Priti Gupta KMP Interest paid Noted and approved 3.06 0.00 0.00
10 SoftTech Engineers Limited Mr. Sundararajan Srinivasan Independent Director Any other transaction Sitting fees Any transaction involving the providing of compensation to a Director or Key Managerial Personnel in connection with his duties to the Company does not require approval of 0.60 0.00 0.00
11 SoftTech Engineers Limited Mr. Sridhar Pillalamarri Independent Director Any other transaction Sitting fees Any transaction involving the providing of compensation to a Director or Key Managerial Personnel in connection with his duties to the Company does not require approval of 0.60 0.00 0.00 Textual Information(1)
12 SoftTech Engineers Limited Dr. Rakesh Kumar Singh Independent Director Any other transaction Sitting fees Any transaction involving the providing of compensation to a Director or Key Managerial Personnel in connection with his duties to the Company does not require approval of 0.60 0.00 0.00 Textual Information(2)
13 SoftTech Engineers Limited Mr. Yogeshkumar Mangubhai Desai Independent Director Any other transaction Sitting fees Any transaction involving the providing of compensation to a Director or Key Managerial Personnel in connection with his duties to the Company does not require approval of 0.60 0.00 0.00 Textual Information(3)
14 SoftTech Engineers Limited SoftTech Engineers Inc. Subsidiary Investment 346.55 Noted and approved 58.21 1,037.17 1,095.38
15 SoftTech Engineers Limited SoftTech Engineers Inc. Subsidiary Any other transaction Subscription to share capital 346.55 Noted and approved 0.00 6.08 6.08
16 SoftTech Engineers Limited SoftTech Govt Solutions Inc. Subsidiary Any other transaction Expenses recoverable 100.00 Noted and approved 0.08 1.39 1.47
17 SoftTech Engineers Limited AmpliNxt Private Limited Subsidiary Any other transaction Subscription to share capital 200.00 Noted and approved 0.00 110.98 110.98
18 SoftTech Engineers Limited AmpliNxt Private Limited Subsidiary Any other transaction Expenses recoverable 50.00 Noted and approved 23.28 0.00 0.00
19 SoftTech Engineers Limited SoftTech Care Foundation Subsidiary Any other transaction Subscription to share capital 5.00 Noted and approved 0.00 0.90 0.90
20 SoftTech Engineers Limited SoftTech Finland OY Subsidiary Investment 270.12 Noted and approved 0.00 55.35 55.35
21 SoftTech Engineers Limited SoftTech Finland OY Subsidiary Any other transaction Subscription to share capital 270.12 Noted and approved 0.00 2.02 2.02
22 SoftTech Engineers Limited SoftTech Finland OY Subsidiary Any other transaction Expenses Receivable NA 0.00 3.45 3.45
23 SoftTech Engineers Limited SoftTech Govt Solutions Inc. Subsidiary Any other transaction Services Rendered 100.00 Noted and approved 0.02 0.41 0.43
24 SoftTech Engineers Limited Softtech Digital Software LLC Subsidiary Any other transaction Services Rendered NA 39.53 138.98 178.51
25 SoftTech Engineers Limited Softtech Digital Software LLC Subsidiary Any other transaction Expenses Receivable NA 0.27 4.89 5.16
26 SoftTech Engineers Limited SoftTech Digital Pte. Ltd. Subsidiary Investment 320.23 Noted and approved 0.00 124.54 124.54
27 SoftTech Engineers Limited SoftTech Digital Pte. Ltd. Subsidiary Any other transaction Debentures 320.23 Noted and approved 7.87 137.72 145.59
28 SoftTech Engineers Limited SoftTech Digital Pte. Ltd. Subsidiary Any other transaction Expenses Receivable 320.23 Noted and approved 0.37 6.49 6.86
29 SoftTech Engineers Limited SoftTech Digital Solutions Limited Subsidiary Any other transaction Subscription of share capital 100.00 Noted and approved 0.00 0.11 0.11
30 SoftTech Engineers Limited SoftTech Digital AG Subsidiary Any other transaction Investments 969.94 Notred and approved 0.00 58.31 58.31
31 SoftTech Engineers Limited Envee Information Technology Private Limited Subsidiary Any other transaction Investments 350.00 Noted and approved 0.00 0.96 0.96 Textual Information(4)
32 SoftTech Engineers Limited Mr. Vijay Gupta KMP Any other transaction Consideration for assignment of IPRs 124.44 Noted and approved 38.89 73.12 112.01
33 SoftTech Engineers Limited Ritaben Sunilbhai Patel and Sunilbhai Kanjibhai Patel (Parents of Pratik Patel Director) Related to KMP Any other transaction Surat property is taken on lease and license for Softtech business purpose 50.00 NA 0.00 0.81 0.81
34 SoftTech Engineers Limited Deepak Bang KMP Remuneration Any transaction involving the providing of compensation to a Director or Key Managerial Personnel in connection with his duties to the Company does not require approval of the audit committee 28.29 2.70 2.70
35 SoftTech Engineers Limited Shalaka Khandelwal KMP Remuneration Any transaction involving the providing of compensation to a Director or Key Managerial Personnel in connection with his duties to the Company does not require approval of the audit committee 7.46 0.00 0.00
36 SoftTech Engineers Limited Kamal Agrawal KMP Remuneration Any transaction involving the providing of compensation to a Director or Key Managerial Personnel in connection with his duties to the Company does not require approval of the audit committee 0.00 0.00 0.00
Total value of transaction during the reporting period 334.33



Text Block

Textual Information(1) Total Sitting fees to Mr. Sridhar Pillalamarri in a year 2025-26 is 1.20 lac (60000 in April-Sept 25)) lac but in previous reporting period amount reported is 0.90 lac (90000) correct amount is 0.60 only for April25-Sept25
Textual Information(2) Total Sitting fees to Dr. Rakesh Kumar Singh in a year 2025-26 is 1.20lac (60000 in April-Sept 25)) lac but in previous reporting it is shown NIL
Textual Information(3) Total Sitting fees to Mr. Mr. Yogeshkumar Mangubhai Desai in a year 2025-26 is 1.20 lac (60000 in April-Sept 25)) lac but in previous reporting period amount reported is 0.90 lac (90000) correct amount is 0.60 only for April25-Sept25
Textual Information(4) In previous reporting of sept 25 this was shown as expense which is not correct thence rectified an took opening figure too because had it been shown as investment in previous reporting of sept 25 opening balance would exist