General information about company |
|||
|---|---|---|---|
| Scrip Code | 500108 | ||
| NSE Symbol | MTNL | ||
| MSEI Symbol | NA | ||
| ISIN | INE153A01019 | ||
| Name of company | MAHANAGAR TELEPHONE NIGAM LIMITED | ||
| Type of company | Main Board | ||
| Class of security | Equity | ||
| Date of start of financial year | 01-Apr-2024 | ||
| Date of end of financial year | 31-Mar-2025 | ||
| Date of board meeting when results were approved | 28-May-2025 | ||
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 21-Apr-2025 | ||
| Description of presentation currency | INR (in Actuals) | ||
| 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 | Multi segment | ||
| Description of single segment | |||
| Start date and time of board meeting | 28-May-2025 16:30:00 | ||
| End date and time of board meeting | 28-May-2025 17:30:00 | ||
| 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 | Statement on impact of audit qualification | ||
Financial Results Ind-AS |
|||
|---|---|---|---|
| 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-Jan-2025 | 01-Apr-2024 |
| B | Date of end of reporting period | 31-Mar-2025 | 31-Mar-2025 |
| C | Whether results are audited or unaudited | Audited | Audited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| Part I | Blue 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. | ||
| 1 | Income | ||
| Revenue from operations | 1698700000 | 6980200000 | |
| Other income | 1603900000 | 6805000000 | |
| Total income | 3302600000 | 13785200000 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 0 | 0 |
| (b) | Purchases of stock-in-trade | 11100000 | 46300000 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 0 | 0 |
| (d) | Employee benefit expense | 1490400000 | 5752100000 |
| (e) | Finance costs | 7157800000 | 29181500000 |
| (f) | Depreciation, depletion and amortisation expense | 1512200000 | 6121500000 |
| (f) | Other Expenses | ||
| 1 | License Fees & Spectrum Charges | 171400000 | 668700000 |
| 2 | Revenue Sharing | 175100000 | 595100000 |
| 3 | Other Expenses | 1071000000 | 4721300000 |
| Total other expenses | 1417500000 | 5985100000 | |
| Total expenses | 11589000000 | 47086500000 | |
| 3 | Total profit before exceptional items and tax | -8286400000 | -33301300000 |
| 4 | Exceptional items | 0 | 0 |
| 5 | Total profit before tax | -8286400000 | -33301300000 |
| 6 | Tax expense | ||
| 7 | Current tax | 1300000 | 1300000 |
| 8 | Deferred tax | -7500000 | -7500000 |
| 9 | Total tax expenses | -6200000 | -6200000 |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0 | 0 |
| 11 | Net Profit Loss for the period from continuing operations | -8280200000 | -33295100000 |
| 12 | Profit (loss) from discontinued operations before tax | 0 | 0 |
| 13 | Tax expense of discontinued operations | 0 | 0 |
| 14 | Net profit (loss) from discontinued operation after tax | 0 | 0 |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 1400000 | 18200000 |
| 16 | Total profit (loss) for period | -8278800000 | -33276900000 |
| 17 | Other comprehensive income net of taxes | 53500000 | -157000000 |
| 18 | Total Comprehensive Income for the period | -8225300000 | -33433900000 |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | -8278800000 | -33276900000 | |
| Total profit or loss, attributable to non-controlling interests | 0 | 0 | |
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | -8225300000 | -33433900000 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 0 | 0 | |
| 21 | Details of equity share capital | ||
| Paid-up equity share capital | 6300000000 | 6300000000 | |
| Face value of equity share capital | 630 | 630 | |
| 27 | Details of debt securities | ||
| 22 | Reserves excluding revaluation reserve | -275489700000 | |
| 23 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings (loss) per share from continuing operations | -13.14 | -52.82 | |
| Diluted earnings (loss) per share from continuing operations | -13.14 | -52.82 | |
| 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 | -13.14 | -52.82 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | -13.14 | -52.82 | |
| 24 | Debt equity ratio | 0.012 | 0.012 |
| 25 | Debt service coverage ratio | 0.0005 | 0.0006 |
| 26 | Interest service coverage ratio | 0.0005 | 0.0007 |
| 27 | Disclosure of notes on financial results | ||
Remarks |
|
|---|---|
| Debt equity ratio | |
| Debt service coverage ratio | |
| Interest service coverage ratio | |
Statement of Asset and Liabilities |
|||
|---|---|---|---|
| Particulars | Year ended (dd-mm-yyyy) | ||
| Date of start of reporting period | 01-Apr-2024 | ||
| Date of end of reporting period | 31-Mar-2025 | ||
| Whether results are audited or unaudited | Audited | ||
| Nature of report standalone or consolidated | Consolidated | ||
| Assets | |||
| 1 | Non-current assets | ||
| Property, plant and equipment | 23598700000 | ||
| Capital work-in-progress | 319700000 | ||
| Investment property | 657700000 | ||
| Goodwill | 0 | ||
| Other intangible assets | 13828100000 | ||
| Intangible assets under development | 0 | ||
| Biological assets other than bearer plants | 0 | ||
| Investments accounted for using equity method | 36200000 | ||
| Non-current financial assets | |||
| Non-current investments | 0 | ||
| Trade receivables, non-current | 0 | ||
| Loans, non-current | 21100000 | ||
| Other non-current financial assets | 5008300000 | ||
| Total non-current financial assets | 5029400000 | ||
| Deferred tax assets (net) | 0 | ||
| Other non-current assets | 5263900000 | ||
| Total non-current assets | 48733700000 | ||
| 2 | Current assets | ||
| Inventories | 59400000 | ||
| Current financial asset | |||
| Current investments | 0 | ||
| Trade receivables, current | 5597900000 | ||
| Cash and cash equivalents | 1807600000 | ||
| Bank balance other than cash and cash equivalents | 291600000 | ||
| Loans, current | 15800000 | ||
| Other current financial assets | 43076500000 | ||
| Total current financial assets | 50789400000 | ||
| Current tax assets (net) | 0 | ||
| Other current assets | 2577200000 | ||
| Total current assets | 53426000000 | ||
| 3 | Non-current assets classified as held for sale | 103600000 | |
| 4 | Regulatory deferral account debit balances and related deferred tax Assets | 0 | |
| Total assets | 102263300000 | ||
| Equity and liabilities | |||
| 1 | Equity | ||
| Equity attributable to owners of parent | |||
| Equity share capital | 6300000000 | ||
| Other equity | -275489700000 | ||
| Total equity attributable to owners of parent | -269189700000 | ||
| Non controlling interest | 0 | ||
| Total equity | -269189700000 | ||
| 2 | Liabilities | ||
| Non-current liabilities | |||
| Non-current financial liabilities | |||
| Borrowings, non-current | 234819300000 | ||
| Trade payables, non-current | |||
| (A) Total outstanding dues of micro enterprises and small enterprises | 0 | ||
| (B) Total outstanding dues of creditors other than micro enterprises and small enterprises | 0 | ||
| Total Trade payable | 0 | ||
| Other non-current financial liabilities | 2212500000 | ||
| Total non-current financial liabilities | 237031800000 | ||
| Provisions, non-current | 4016600000 | ||
| Deferred tax liabilities (net) | 56000000 | ||
| Deferred government grants, Non-current | 0 | ||
| Other non-current liabilities | 412400000 | ||
| Total non-current liabilities | 241516800000 | ||
| Current liabilities | |||
| Current financial liabilities | |||
| Borrowings, current | 88864100000 | ||
| Trade payables, current | |||
| (A) Total outstanding dues of micro enterprises and small enterprises | 1115900000 | ||
| (B) Total outstanding dues of creditors other than micro enterprises and small enterprises | 8885700000 | ||
| Total Trade payable | 10001600000 | ||
| Other current financial liabilities | 21633100000 | ||
| Total current financial liabilities | 120498800000 | ||
| Other current liabilities | 8657900000 | ||
| Provisions, current | 779500000 | ||
| Current tax liabilities (Net) | 0 | ||
| Deferred government grants, Current | 0 | ||
| Total current liabilities | 129936200000 | ||
| 3 | Liabilities directly associated with assets in disposal group classified as held for sale | 0 | |
| 4 | Regulatory deferral account credit balances and related deferred tax liability | 0 | |
| Total liabilities | 371453000000 | ||
| Total equity and liabilites | 102263300000 | ||
| Disclosure of notes on assets and liabilities | |||
Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results |
|||||||
|---|---|---|---|---|---|---|---|
| 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-Jan-2025 | 01-Apr-2024 | |||||
| Date of end of reporting period | 31-Mar-2025 | 31-Mar-2025 | |||||
| Whether accounts 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) | |||||||
| 1 | Basic & other Services | 1459200000 | 6161800000 | ||||
| 2 | Cellular | 242400000 | 829800000 | ||||
| 3 | Unallocable | 0 | 0 | ||||
| Total Segment Revenue | 1701600000 | 6991600000 | |||||
| Less: Inter segment revenue | 2900000 | 2900000 | |||||
| Revenue from operations | 1698700000 | 6980200000 | |||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | Basic & other Services | -190500000 | -358400000 | ||||
| 2 | Cellular | -937100000 | -4100500000 | ||||
| 3 | Unallocable | -31900000 | 104300000 | ||||
| Total Profit before tax | -1159500000 | -4354600000 | |||||
| i. Finance cost | 7157800000 | 7157800000 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | -30900000 | -30900000 | |||||
| Profit before tax | -8286400000 | -33301300000 | |||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | Basic & other Services | 63625900000 | 63625900000 | ||||
| 2 | Cellular | 27802000000 | 27802000000 | ||||
| 3 | Unallocable | 10835400000 | 10835400000 | ||||
| Total Segment Asset | 102263300000 | 102263300000 | |||||
| Un-allocable Assets | 0 | 0 | |||||
| Net Segment Asset | 102263300000 | 102263300000 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | Basic & other Services | 25004300000 | 25004300000 | ||||
| 2 | Cellular | 325059200000 | 325059200000 | ||||
| 3 | Unallocable | 21389500000 | 21389500000 | ||||
| Total Segment Liabilities | 371453000000 | 371453000000 | |||||
| Un-allocable Liabilities | 0 | 0 | |||||
| Net Segment Liabilities | 371453000000 | 371453000000 | |||||
| Disclosure of notes on segments | |||||||
Other Comprehensive Income |
|||
|---|---|---|---|
| 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-Jan-2025 | 01-Apr-2024 |
| B | Date of end of reporting period | 31-Mar-2025 | 31-Mar-2025 |
| 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 | Re-measurement of defined benefit plans | 14200000 | -178500000 |
| Total Amount of items that will not be reclassified to profit and loss | 14200000 | -178500000 | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 0 | 0 |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| 1 | Exchange difference on translation of foreign operations | 39300000 | 21500000 |
| Total Amount of items that will be reclassified to profit and loss | 39300000 | 21500000 | |
| 4 | Income tax relating to items that will be reclassified to profit or loss | 0 | 0 |
| 5 | Total Other comprehensive income | 53500000 | -157000000 |
Cash flow statement, indirect |
||||||
|---|---|---|---|---|---|---|
| Particulars | Year ended (dd-mm-yyyy) | |||||
| A | Date of start of reporting period | 01-Apr-2024 | ||||
| B | Date of end of reporting period | 31-Mar-2025 | ||||
| C | Whether results are audited or unaudited | Audited | ||||
| D | Nature of report standalone or consolidated | Consolidated | ||||
| Part I | Blue color marked fields are non-mandatory. | |||||
| Statement of cash flows | ||||||
| Cash flows from used in operating activities | ||||||
| Profit before tax | -33301300000 | |||||
| Adjustments for reconcile profit (loss) | ||||||
| Adjustments for finance costs | 29181500000 | |||||
| Adjustments for decrease (increase) in inventories | -4100000 | |||||
| Adjustments for decrease (increase) in trade receivables, current | -671800000 | |||||
| Adjustments for decrease (increase) in trade receivables, non-current | 0 | |||||
| Adjustments for decrease (increase) in other current assets | 13900000 | |||||
| Adjustments for decrease (increase) in other non-current assets | 87900000 | |||||
| Adjustments for other financial assets, non-current | -2463400000 | |||||
| Adjustments for other financial assets, current | 846700000 | |||||
| Adjustments for other bank balances | 0 | |||||
| Adjustments for increase (decrease) in trade payables, current | -778300000 | |||||
| Adjustments for increase (decrease) in trade payables, non-current | 0 | |||||
| Adjustments for increase (decrease) in other current liabilities | 3653400000 | |||||
| Adjustments for increase (decrease) in other non-current liabilities | -107900000 | |||||
| Adjustments for depreciation and amortisation expense | 6121500000 | |||||
| Adjustments for impairment loss reversal of impairment loss recognised in profit or loss | 0 | |||||
| Adjustments for provisions, current | -50700000 | |||||
| Adjustments for provisions, non-current | 1286000000 | |||||
| Adjustments for other financial liabilities, current | 1080500000 | |||||
| Adjustments for other financial liabilities, non-current | -1344700000 | |||||
| Adjustments for unrealised foreign exchange losses gains | 0 | |||||
| Adjustments for dividend income | 0 | |||||
| Adjustments for interest income | 234700000 | |||||
| Adjustments for share-based payments | 0 | |||||
| Adjustments for fair value losses (gains) | 0 | |||||
| Adjustments for undistributed profits of associates | 0 | |||||
| Other adjustments for which cash effects are investing or financing cash flow | 0 | |||||
| Other adjustments to reconcile profit (loss) | 0 | |||||
| Other adjustments for non-cash items | -904900000 | |||||
| Share of profit and loss from partnership firm or association of persons or limited liability partnerships | 0 | |||||
| Total adjustments for reconcile profit (loss) | 35710900000 | |||||
| Net cash flows from (used in) operations | 2409600000 | |||||
| Dividends received | 0 | |||||
| Interest paid | 0 | |||||
| Interest received | 0 | |||||
| Income taxes paid (refund) | -988800000 | |||||
| Other inflows (outflows) of cash | 0 | |||||
| Net cash flows from (used in) operating activities | 3398400000 | |||||
| Cash flows from used in investing activities | ||||||
| Cash flows from losing control of subsidiaries or other businesses | 0 | |||||
| Cash flows used in obtaining control of subsidiaries or other businesses | 0 | |||||
| Other cash receipts from sales of equity or debt instruments of other entities | 0 | |||||
| Other cash payments to acquire equity or debt instruments of other entities | 0 | |||||
| Other cash receipts from sales of interests in joint ventures | 0 | |||||
| Other cash payments to acquire interests in joint ventures | 0 | |||||
| Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships | 0 | |||||
| Cash payment for investment in partnership firm or association of persons or limited liability partnerships | 0 | |||||
| Proceeds from sales of property, plant and equipment | 0 | |||||
| Purchase of property, plant and equipment | 357700000 | |||||
| Proceeds from sales of investment property | 0 | |||||
| Purchase of investment property | 0 | |||||
| Proceeds from sales of intangible assets | 0 | |||||
| Purchase of intangible assets | 0 | |||||
| Proceeds from sales of intangible assets under development | 0 | |||||
| Purchase of intangible assets under development | 0 | |||||
| Proceeds from sales of goodwill | 0 | |||||
| Purchase of goodwill | 0 | |||||
| Proceeds from biological assets other than bearer plants | 0 | |||||
| Purchase of biological assets other than bearer plants | 0 | |||||
| Proceeds from government grants | 0 | |||||
| Proceeds from sales of other long-term assets | 0 | |||||
| Purchase of other long-term assets | 0 | |||||
| Cash advances and loans made to other parties | 0 | |||||
| Cash receipts from repayment of advances and loans made to other parties | 0 | |||||
| Cash payments for future contracts, forward contracts, option contracts and swap contracts | 0 | |||||
| Cash receipts from future contracts, forward contracts, option contracts and swap contracts | 0 | |||||
| Dividends received | 17100000 | |||||
| Interest received | 111500000 | |||||
| Income taxes paid (refund) | 0 | |||||
| Other inflows (outflows) of cash | -57900000 | |||||
| Net cash flows from (used in) investing activities | -287000000 | |||||
| Cash flows from used in financing activities | ||||||
| Proceeds from changes in ownership interests in subsidiaries | 0 | |||||
| Payments from changes in ownership interests in subsidiaries | 0 | |||||
| Proceeds from issuing shares | 0 | |||||
| Proceeds from issuing other equity instruments | 0 | |||||
| Payments to acquire or redeem entity's shares | 0 | |||||
| Payments of other equity instruments | 0 | |||||
| Proceeds from exercise of stock options | 0 | |||||
| Proceeds from issuing debentures notes bonds etc | 0 | |||||
| Proceeds from borrowings | 25073900000 | |||||
| Repayments of borrowings | 2583200000 | |||||
| Payments of lease liabilities | 491400000 | |||||
| Dividends paid | 0 | |||||
| Interest paid | 24153800000 | |||||
| Income taxes paid (refund) | 0 | |||||
| Other inflows (outflows) of cash | 0 | |||||
| Net cash flows from (used in) financing activities | -2154500000 | |||||
| Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes | 956900000 | |||||
| Effect of exchange rate changes on cash and cash equivalents | ||||||
| Effect of exchange rate changes on cash and cash equivalents | 0 | |||||
| Net increase (decrease) in cash and cash equivalents | 956900000 | |||||
| Cash and cash equivalents cash flow statement at beginning of period | 850700000 | |||||
| Cash and cash equivalents cash flow statement at end of period | 1807600000 | |||||
Details of Impact of Audit Qualification |
|
|---|---|
| Whether results are audited or unaudited | Audited |
| Declaration of unmodified opinion or statement on impact of audit qualification | Statement on impact of audit qualification |
| Auditor's opinion | Qualified 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 | |
| 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 | OP BAGLA CO LLP | Yes | 31-Mar-2028 | ||
|---|---|---|---|---|---|
| 2 | SL CHHAJED LLP | Yes | 31-Mar-2027 | ||
Financial details |
|||
| Sr. | Particulars | Audited Figures (as reported before adjusting for qualifications) | Adjusted Figures (audited figures after adjusting for qualifications) |
| 1 | Turnover / Total income | 13785200000 | 13785200000 |
| 2 | Total Expenditure | 47086500000 | 48246200000 |
| 3 | Net Profit/(Loss) | -33301300000 | -34461000000 |
| 4 | Earnings Per Share | -52.82 | -54.7 |
| 5 | Total Assets | 102263300000 | 100330700000 |
| 6 | Total Liabilities | 371453000000 | 370680100000 |
| 7 | Net Worth | -269189700000 | -270349400000 |
Audit qualification |
|||||||
|---|---|---|---|---|---|---|---|
| Sr. | Details of Audit Qualification | Type of Audit Qualification | Frequency of qualification | For Audit Qualification(s) where the impact is quantified by the auditor | For Audit Qualification(s) where the impact is not quantified by the auditor | ||
| Management's Views | (i) Management's estimation on the impact of audit qualification | (ii) If management is unable to estimate the impact, reasons for the same | Auditors' Comments on (i) or (ii) above | ||||
| 1 | Textual Information(1) | Qualified opinion | Repetitive | Textual Information(2) | Textual Information(3) | Textual Information(4) | Textual Information(5) |
| 2 | Textual Information(6) | Qualified opinion | Repetitive | Textual Information(7) | Textual Information(8) | Textual Information(9) | Textual Information(10) |
| 3 | Textual Information(11) | Qualified opinion | Repetitive | Textual Information(12) | Textual Information(13) | Textual Information(14) | Textual Information(15) |
| 4 | Textual Information(16) | Qualified opinion | Repetitive | Textual Information(17) | Textual Information(18) | Textual Information(19) | Textual Information(20) |
| 5 | Textual Information(21) | Qualified opinion | Repetitive | Textual Information(22) | Textual Information(23) | Textual Information(24) | Textual Information(25) |
| 6 | Textual Information(26) | Qualified opinion | Repetitive | Textual Information(27) | Textual Information(28) | Textual Information(29) | Textual Information(30) |
| 7 | Textual Information(31) | Qualified opinion | Repetitive | Textual Information(32) | Textual Information(33) | Textual Information(34) | Textual Information(35) |
| 8 | Textual Information(36) | Qualified opinion | Repetitive | Textual Information(37) | Textual Information(38) | Textual Information(39) | Textual Information(40) |
| 9 | Textual Information(41) | Qualified opinion | Repetitive | Textual Information(42) | Textual Information(43) | Textual Information(44) | Textual Information(45) |
| 10 | Textual Information(46) | Qualified opinion | Repetitive | Textual Information(47) | Textual Information(48) | Textual Information(49) | Textual Information(50) |
| 11 | Textual Information(51) | Qualified opinion | Repetitive | Textual Information(52) | Textual Information(53) | Textual Information(54) | Textual Information(55) |
| 12 | Textual Information(56) | Qualified opinion | Repetitive | Textual Information(57) | Textual Information(58) | Textual Information(59) | Textual Information(60) |
| 13 | Textual Information(61) | Qualified opinion | Repetitive | Textual Information(62) | Textual Information(63) | Textual Information(64) | Textual Information(65) |
| 14 | Textual Information(66) | Qualified opinion | Repetitive | Textual Information(67) | Textual Information(68) | Textual Information(69) | Textual Information(70) |
| 15 | Textual Information(71) | Qualified opinion | Whether appeared first time | Textual Information(72) | Textual Information(73) | Textual Information(74) | Textual Information(75) |
| 16 | Textual Information(76) | Qualified opinion | Whether appeared first time | Textual Information(77) | Textual Information(78) | Textual Information(79) | Textual Information(80) |
Text Block |
|
|---|---|
| Textual Information(1) | GIVEN IN PDF |
| Textual Information(2) | GIVEN IN PDF |
| Textual Information(3) | NA |
| Textual Information(4) | NA |
| Textual Information(5) | NA |
| Textual Information(6) | GIVEN IN PDF |
| Textual Information(7) | GIVEN IN PDF |
| Textual Information(8) | NA |
| Textual Information(9) | NA |
| Textual Information(10) | NA |
| Textual Information(11) | GIVEN IN PDF |
| Textual Information(12) | GIVEN IN PDF |
| Textual Information(13) | NA |
| Textual Information(14) | NA |
| Textual Information(15) | NA |
| Textual Information(16) | GIVEN IN PDF |
| Textual Information(17) | GIVEN IN PDF |
| Textual Information(18) | NA |
| Textual Information(19) | NA |
| Textual Information(20) | NA |
| Textual Information(21) | GIVEN IN PDF |
| Textual Information(22) | GIVEN IN PDF |
| Textual Information(23) | NA |
| Textual Information(24) | NA |
| Textual Information(25) | NA |
| Textual Information(26) | GIVEN IN PDF |
| Textual Information(27) | GIVEN IN PDF |
| Textual Information(28) | NA |
| Textual Information(29) | NA |
| Textual Information(30) | NA |
| Textual Information(31) | GIVEN IN PDF |
| Textual Information(32) | GIVEN IN PDF |
| Textual Information(33) | NA |
| Textual Information(34) | NA |
| Textual Information(35) | NA |
| Textual Information(36) | GIVEN IN PDF |
| Textual Information(37) | GIVEN IN PDF |
| Textual Information(38) | NA |
| Textual Information(39) | NA |
| Textual Information(40) | NA |
| Textual Information(41) | GIVEN IN PDF |
| Textual Information(42) | GIVEN IN PDF |
| Textual Information(43) | NA |
| Textual Information(44) | NA |
| Textual Information(45) | NA |
| Textual Information(46) | GIVEN IN PDF |
| Textual Information(47) | GIVEN IN PDF |
| Textual Information(48) | NA |
| Textual Information(49) | NA |
| Textual Information(50) | NA |
| Textual Information(51) | GIVEN IN PDF |
| Textual Information(52) | GIVEN IN PDF |
| Textual Information(53) | NA |
| Textual Information(54) | NA |
| Textual Information(55) | NA |
| Textual Information(56) | GIVEN IN PDF |
| Textual Information(57) | GIVEN IN PDF |
| Textual Information(58) | NA |
| Textual Information(59) | NA |
| Textual Information(60) | NA |
| Textual Information(61) | GIVEN IN PDF |
| Textual Information(62) | GIVEN IN PDF |
| Textual Information(63) | NA |
| Textual Information(64) | NA |
| Textual Information(65) | NA |
| Textual Information(66) | GIVEN IN PDF |
| Textual Information(67) | GIVEN IN PDF |
| Textual Information(68) | NA |
| Textual Information(69) | NA |
| Textual Information(70) | NA |
| Textual Information(71) | GIVEN IN PDF |
| Textual Information(72) | GIVEN IN PDF |
| Textual Information(73) | NA |
| Textual Information(74) | NA |
| Textual Information(75) | NA |
| Textual Information(76) | GIVEN IN PDF |
| Textual Information(77) | GIVEN IN PDF |
| Textual Information(78) | NA |
| Textual Information(79) | NA |
| Textual Information(80) | NA |
Signatories detail |
|
|---|---|
| Name of CEO / Managing director | A.ROBERT J. RAVI |
| Name of CFO | ANIRUDH PRASAD SINGH |
| Name of audit committee chairman | VISHWAS PATHAK |
| Name of statutory auditor | OP BAGLA - SL CHHAJED CO LLP |
| Name of other signatory, if any, with designation | |
| Place | NEW DELHI |
| Date | 28-May-2025 |