Integrated Filing — IndAS



General information about company
Scrip Code 532271
NSE Symbol ORCHASP
MSEI Symbol NOTLISTED
ISIN INE215B01022
Name of company Orchasp 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 19-May-2025
Description of presentation currency INR (in Actuals)
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 Software Services
Start date and time of board meeting 28-May-2025   11:00:00
End date and time of board meeting 28-May-2025   14:15:00
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
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 2024-11-06
Indicate Company website link for updated RPT policy of the Company https://orchasp.com/wp-content/uploads/2024/11/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? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
The company has not defaulted in Loans and Debt Securities



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 Standalone Standalone
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 70096000 210827000
Other income 310000 5420000
Total income 70406000 216247000
2 Expenses
(a) Cost of materials consumed 0 0
(b) Purchases of stock-in-trade 0 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0 0
(d) Employee benefit expense 54555000 179125000
(e) Finance costs 0 1480000
(f) Depreciation, depletion and amortisation expense 66000 262000
(f) Other Expenses
1 Operational Expenses -14469000 140516000
Total other expenses -14469000 140516000
Total expenses 40152000 321383000
3 Total profit before exceptional items and tax 30254000 -105136000
4 Exceptional items 0 0
5 Total profit before tax 30254000 -105136000
6 Tax expense
7 Current tax 0 0
8 Deferred tax 28000 101000
9 Total tax expenses 28000 101000
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 30226000 -105237000
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 0 0
16 Total profit (loss) for period 30226000 -105237000
17 Other comprehensive income net of taxes 0 0
18 Total Comprehensive Income for the period 30226000 -105237000
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 639101000 639101000
Face value of equity share capital 2 2
27 Details of debt securities
22 Reserves excluding revaluation reserve 482463000
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations -0.42 -0.42
Diluted earnings (loss) per share from continuing operations -0.42 -0.42
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 -0.42 -0.42
Diluted earnings (loss) per share from continuing and discontinued operations -0.42 -0.42
24 Debt equity ratio 0 0.0002
25 Debt service coverage ratio 0 -0.6986
26 Interest service coverage ratio 0 -0.7004
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) Notes: n1.tThe Audited Financial Results (Consolidated) of the company for the fourth quarter and year to date results for the period 01-04-2024 to 31-03-2025 have been prepared in accordance with the Indian Accounting Standards (Ind AS) as prescribed under section 133 of the Companies Act 2013, read with Companies (Indian Accounting Standards) Rules 2015, as amended. n2.t The above consolidated results were reviewed by the audit committee and taken on record by the board of Directors of the company at its meeting held on Wednesday the 28th May 2025. The Statutory Auditors of the Company have carried out the Audit of these results as required under Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015. n3.tIn accordance with the requirement of IND AS-108 on segment reporting, the company has determined its business segment as computer programming consultancy, and related services. There are no other primary reportable segments, and secondary reportable segments. n4.tThe figures of the fourth quarter are the balancing figures between audited figures in respect of full financial year and published year to date figures up to the third quarter of the relevant financial year. Also, the figures up to the end of the third quarter were only reviewed and not subjected to audit. n5.tThe company has incurred a loss amounting to Rs. 1459.87 Lakhs on account of recognition of foreign exchange variation upon conversion of balance, 1 % Unsecured FCCBs excluding accrued interest for the year ended 31st March, 2025. nFurther other expenses are reported as Rs. -144.69 Lakhs on account of gain in foreign exchange on restatement of trade receivables as at 31st March 2025. nProfit from Operations prior to this recognition for this year ended is Rs. Rs.409 Lakhs. n6.tThe statutory auditors have expressed a qualified opinion on the financial statements of the company pertaining to na. Investment in Wholly Owned Subsidiary at Portugal viz Cybermate International, Unipessoal , LDA nWe clarify that the Portuguese authority has issued a notice of cancellation of the Certificate of Incorporation of the WOS due to non-filing of statutory information. We are considering transferring the investment to another subsidiary and rectifying the non-compliance. We have been provided the final amounts due and pending compliances after which we propose to transfer the investment to another subsidiary. We will be completing the compliances during the present quarter. nb. Non-Receipt of trade receivables and payables due for more than 6 months. nWe are of the opinion that the delays have been caused due to adverse conditions prevailing in the business and financial markets. We have extended our timelines by another six months for realizing of debtors due to adverse market conditions. ntConsolidated Financial Results n(a)tThere are no operations in the Subsidiary Cybermate Infotek Limited Inc, USA, and hence, no statement of Profit & Loss is prepared for period ended 31st March 2025. n(b)tThere are no operations in the Subsidiary Cybermate International Unipessoal, LDA, Portugal, and hence, no statement of Profit & Loss is prepared for period ended 31st March 2025. n6.tEPS is not annualised. n7.tThe figures for the previous period/year have been regrouped/reclassified, wherever necessary. n n By the order of the Board nttttttttFor Orchasp Limited n nDate t: 28th May 2025ttttttP. Chandra Sekhar nPlacet: HyderabadttttttManaging Director & CFO n DIN: 01647212 n



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 Standalone
Assets
1 Non-current assets
Property, plant and equipment 1129000
Capital work-in-progress 0
Investment property 0
Goodwill 0
Other intangible assets 141000
Intangible assets under development 0
Biological assets other than bearer plants 0
Investments accounted for using equity method 0
Non-current financial assets
Non-current investments 682718000
Trade receivables, non-current 0
Loans, non-current 0
Other non-current financial assets 0
Total non-current financial assets 682718000
Deferred tax assets (net) 562000
Other non-current assets 0
Total non-current assets 684550000
2 Current assets
Inventories 0
Current financial asset
Current investments 77000
Trade receivables, current 1297263000
Cash and cash equivalents 0
Bank balance other than cash and cash equivalents 3208000
Loans, current 0
Other current financial assets 504000
Total current financial assets 1301052000
Current tax assets (net) 0
Other current assets 28135000
Total current assets 1329187000
3 Non-current assets classified as held for sale 0
4 Regulatory deferral account debit balances and related deferred tax Assets 0
Total assets 2013737000
Equity and liabilities
1 Equity
Equity attributable to owners of parent
Equity share capital 639101000
Other equity 483304000
Total equity attributable to owners of parent 1122405000
Non controlling interest
Total equity 1122405000
2 Liabilities
Non-current liabilities
Non-current financial liabilities
Borrowings, non-current 0
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 0
Total non-current financial liabilities 0
Provisions, non-current 0
Deferred tax liabilities (net) 0
Deferred government grants, Non-current 0
Other non-current liabilities 0
Total non-current liabilities 0
Current liabilities
Current financial liabilities
Borrowings, current 0
Trade payables, 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 598126000
Total Trade payable 598126000
Other current financial liabilities 156558000
Total current financial liabilities 754684000
Other current liabilities 97894000
Provisions, current 13263000
Current tax liabilities (Net) 25491000
Deferred government grants, Current 0
Total current liabilities 891332000
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 891332000
Total equity and liabilites 2013737000
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 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
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 Standalone Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
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
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 0
5 Total Other comprehensive income 0 0



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 Standalone
Part I Blue color marked fields are non-mandatory.
Statement of cash flows
Cash flows from used in operating activities
Profit before tax -105136000
Adjustments for reconcile profit (loss)
Adjustments for finance costs 1480000
Adjustments for decrease (increase) in inventories 0
Adjustments for decrease (increase) in trade receivables, current -221672000
Adjustments for decrease (increase) in trade receivables, non-current 0
Adjustments for decrease (increase) in other current assets -1077000
Adjustments for decrease (increase) in other non-current assets 0
Adjustments for other financial assets, non-current 0
Adjustments for other financial assets, current 0
Adjustments for other bank balances 0
Adjustments for increase (decrease) in trade payables, current 177334000
Adjustments for increase (decrease) in trade payables, non-current 0
Adjustments for increase (decrease) in other current liabilities 2851000
Adjustments for increase (decrease) in other non-current liabilities 0
Adjustments for depreciation and amortisation expense 262000
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0
Adjustments for provisions, current -4420000
Adjustments for provisions, non-current 0
Adjustments for other financial liabilities, current 0
Adjustments for other financial liabilities, non-current 0
Adjustments for unrealised foreign exchange losses gains 0
Adjustments for dividend income 0
Adjustments for interest income 0
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 0
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0
Total adjustments for reconcile profit (loss) -45242000
Net cash flows from (used in) operations -150378000
Dividends received 0
Interest paid 0
Interest received 0
Income taxes paid (refund) 0
Other inflows (outflows) of cash -5421000
Net cash flows from (used in) operating activities -155799000
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 619000
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 0
Interest received 0
Income taxes paid (refund) 0
Other inflows (outflows) of cash 5421000
Net cash flows from (used in) investing activities 4802000
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 145988000
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 5069000
Repayments of borrowings 0
Payments of lease liabilities 0
Dividends paid 0
Interest paid 1480000
Income taxes paid (refund) 0
Other inflows (outflows) of cash 0
Net cash flows from (used in) financing activities 149577000
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes -1420000
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents -7000
Net increase (decrease) in cash and cash equivalents -1427000
Cash and cash equivalents cash flow statement at beginning of period 4635000
Cash and cash equivalents cash flow statement at end of period 3208000





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 JMT & Associates 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 21624000 0
2 Total Expenditure 32138000 0
3 Net Profit/(Loss) -10513000 0
4 Earnings Per Share -0.42 0
5 Total Assets 201373000 0
6 Total Liabilities 201373000 0
7 Net Worth 112156000 0


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)


Text Block
Textual Information(1) (a)tWe refer to the carrying value of investments amounting to Rs. 6,825 lakhs in the Wholly Owned Subsidiary located in Portugal, Cybermate International, Unipessoal, LDA, which has remained non-operational for over four years. The subsidiary has defaulted in its statutory filings for the period, and the Portuguese authorities have consequently issued a notice for cancellation of its Certificate of Incorporation. In the absence of sufficient information and clarity on the subsidiarys operations and financial position, we are unable to comment on the appropriateness of the carrying value of the investment or determine whether a provision for impairment is required.
Textual Information(2) We clarify that the Portuguese authority has issued a notice of cancellation of the Certificate of Incorporation of the WOS due to non-filing of statutory information. We are considering transferring the investment to another subsidiary and rectifying the non-compliance. We have been provided the final amounts due and pending compliances after which we propose to transfer the investment to another subsidiary. We will be completing the compliances during the present quarter.
Textual Information(3) Rs.6825 Lakhs
Textual Information(4) The Management estimates the Value at Rs.6825 Lakhs
Textual Information(5) None
Textual Information(6) (b)tThe Trade receivables and trade payables have been outstanding for a period exceeding six months. In the absence of external confirmations for trade payables, trade receivables, and various advances/loans, we are currently unable to determine the accuracy or recoverability/payability of these balances.
Textual Information(7) b. Non-Receipt of trade receivables and payables due for more than 6 months. nWe are of the opinion that the delays have been caused due to adverse conditions prevailing in the business and financial markets. We have extended our timelines by another six months for realizing of debtors due to adverse market conditions. n
Textual Information(8) In our view, substantial amount of the trade receivables are recoverable. As regards Trade Payables, some of the amounts are subject to reconciliation. Advances/Loans are subject to reconciliation.
Textual Information(9) We will be able to quantify the impact once we receive balance confirmation from the parties in due course. n
Textual Information(10) As the balance confirmations were not received from the parties, we are unable to comment as mentioned in the standalone auditors report.


Signatories detail
Name of CEO / Managing director Mr.P.Chandra Sekhar
Name of CFO Mr.P.Chandra Sekhar
Name of audit committee chairman Mr.V.S.Roop Kumar
Name of statutory auditor Mr.Vijay Prathap
Name of other signatory, if any, with designation NIL
Place Hyderabad
Date 28-May-2025


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 Orchasp Limited Mr.P.C.Pantulu Key Managerial Personnel Remuneration 17466000 NIL 0 17466000 17466000 Any other Advance 0 Not Applicable Advance 0 Not Applicable Unsecured Not Applicable
2 Orchasp Limited Mr.P.Chandra Sekhar Key Managerial Personnel Remuneration 22582000 NIL 2978000 19604000 22582000 Any other Advance 0 Not Applicable Advance 0 Not Applicable Unsecured Not Applicable
3 Orchasp Limited Mr.K.S.Shiva Kumar Key Managerial Personnel Remuneration 12846000 NIL 0 12846000 12846000 Any other Advance 0 Not Applicable Advance 0 Not Applicable Unsecured Not Applicable
4 Orchasp Limited Mr.P.C.Pantulu Key Managerial Personnel Advance 101381000 NIL 0 101381000 101381000 Any other Advance 0 Not Applicable Advance 0 Not Applicable Unsecured Not Applicable
5 Orchasp Limited Mr.P.Chandra Sekhar Key Managerial Personnel Advance 21225000 NIL 2287000 18938000 21225000 Any other Advance 0 Not Applicable Advance 0 Not Applicable Unsecured Not Applicable
6 Orchasp Limited Mr.K.S.Shiva Kumar Key Managerial Personnel Advance 0 NIL 0 0 0 Any other Advance 0 Not Applicable Advance 0 Not Applicable Unsecured Not Applicable
7 Orchasp Limited Mr.K.Koteswara Rao Non Independent Non Executive Director Any other transaction Sitting Fee 11000 NIL 5000 6000 11000 Any other Advance 0 Not Applicable Advance 0 Not Applicable Unsecured Not Applicable
8 Orchasp Limited Mr.B.Srinivasa Reddy Independent Director Any other transaction Sitting Fee 158000 NIL 45000 113000 158000 Any other Advance 0 Not Applicable Advance 0 Not Applicable Unsecured Not Applicable
9 Orchasp Limited Mr.V.S.Roop Kumar Independent Director Any other transaction Sitting Fee 125000 NIL 18000 107000 125000 Any other Advance 0 Not Applicable Advance 0 Not Applicable Unsecured Not Applicable
10 Orchasp Limited Ms.G.Ponnari Independent Director Any other transaction Sitting Fee 81000 NIL 28000 53000 81000 Any other Advance 0 Not Applicable Advance 0 Not Applicable Unsecured Not Applicable
11 Orchasp Limited Mr.B.V.B.Ravi Kishore Independent Director Any other transaction Sitting Fee 193000 NIL 55000 138000 193000 Any other Advance 0 Not Applicable Advance 0 Not Applicable Unsecured Not Applicable
12 Orchasp Limited Mrs.Rajeswari Pattapurathi Wife of Sri P.C.Pantulu Advance 1316000 NIL 0 1316000 1316000 Any other Advance 0 Not Applicable Advance 0 Not Applicable Unsecured Not Applicable
13 Orchasp Limited Mrs.Sirisha Kasukhela Wife of Sri P.Chandra Sekhar Advance 5498000 NIL 0 5498000 5498000 Any other Advance 0 Not Applicable Advance 0 Not Applicable Unsecured Not Applicable
14 Orchasp Limited Mr.Manjush Pattapurathi Cousin of Sri.P.Chandra Sekhar Advance 500000 NIL 0 500000 500000 Any other Advance 0 Not Applicable Advance 0 Not Applicable Unsecured Not Applicable
15 Orchasp Limited Mr.Srikrishna Pattapurathi Brother of Mr.P.C.Pantulu Advance 176000 NIL 0 176000 176000 Any other Advance 0 Not Applicable Advance 0 Not Applicable Unsecured Not Applicable
16 Orchasp Limited CIL Infoserve Limited Common Directors Sale of goods or services -23802000 NIL 298000 -24049000 -23802000 Any other Advance 0 Not Applicable Advance 0 Not Applicable Unsecured Not Applicable
17 Orchasp Limited Bilwa Infrastructure Limited Common Directors Sale of goods or services -11279000 NIL 1156000 -12435000 -11279000 Any other Advance 0 Not Applicable Advance 0 Not Applicable Unsecured Not Applicable
18 Orchasp Limited Orchasp Securities (P) Limited Common Directors Sale of goods or services -1871000 NIL -99000 -1772000 -1871000 Any other Advance 0 Not Applicable Advance 0 Not Applicable Unsecured Not Applicable
19 Orchasp Limited Orchasp Consulting (P) Limited Common Directors Sale of goods or services 10500000 NIL 156000 10656000 10500000 Any other Advance 0 Not Applicable Advance 0 Not Applicable Unsecured Not Applicable
20 Orchasp Limited Aagama IT Biz Solutions (P) Ltd Common Directors Sale of goods or services -5449000 NIL -2500000 -2949000 -5449000 Any other Advance 0 Not Applicable Advance 0 Not Applicable Unsecured Not Applicable
21 Orchasp Limited Aagama Consulting Group Common Directors Sale of goods or services 900000 NIL 0 900000 900000 Any other Advance 0 Not Applicable Advance 0 Not Applicable Unsecured Not Applicable
22 Orchasp Limited Kora Trading&Contracting CoWLL Common Directors Sale of goods or services 83998000 NIL 0 83998000 83998000 Any other Advance 0 Not Applicable Advance 0 Not Applicable Unsecured Not Applicable
23 Orchasp Limited Waha Al Mesela for Contracting Common Directors Sale of goods or services 71206000 NIL 0 71206000 71206000 Any other Advance 0 Not Applicable Advance 0 Not Applicable Unsecured Not Applicable
Total value of transaction during the reporting period 4427000