| Scrip code | 526506 |
|---|---|
| NSE Symbol | SYSTMTXC |
| MSEI Symbol | NOTLISTED |
| ISIN | INE356B01024 |
| Name of company | Systematix Corporate Services 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 | 29-04-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 21-04-2026 |
| 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 | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 29-04-2026 17:45:00 |
| End date and time of board meeting | 29-04-2026 18:30:00 |
| 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 | 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 | |||
| (i) | Interest Income | 441.44 | 2,059.61 |
| (ii) | Dividend Income | 0.00 | 0.00 |
| (iii) | Rental Income | 0.00 | 0.00 |
| (iv) | Fees and commission Income | 483.69 | 6,977.24 |
| (v) | Net gain on fair value changes | 0.00 | 0.00 |
| (vi) | Net gain on derecognition of financial instruments under amortised cost category | 0.00 | 0.00 |
| (vii) | Sale of products (including Excise Duty) | 0.00 | 0.00 |
| (viii) | Sale of services | 1,424.83 | 5,580.62 |
| (ix) | Other revenue from operations | ||
| Total other revenue from operations | |||
| Total Revenue From Operations | 2,349.96 | 14,617.47 | |
| Other income | 72.22 | 143.59 | |
| Total income | 2,422.18 | 14,761.06 | |
| 2 | Expenses | ||
| Cost of materials consumed | 0.00 | 0.00 | |
| Purchases of stock-in-trade | 0.00 | 0.00 | |
| Changes in inventories of finished goods, work-in-progress and stock-in-trade | 0.00 | 0.00 | |
| Employee benefit expense | 1,780.55 | 6,116.58 | |
| Finance costs | 130.57 | 443.05 | |
| Depreciation, depletion and amortisation expense | 157.01 | 471.56 | |
| Fees and commission expense | 0.00 | 0.00 | |
| Net loss on fair value changes | 237.22 | 707.39 | |
| Net loss on derecognition of financial instruments under amortised cost category | 0.00 | 0.00 | |
| Impairment on financial instruments | 22.24 | 26.01 | |
| (f) | Other expenses | ||
| 1 | Other expenses | 1,263.87 | 4,663.55 |
| Total other expenses | 1,263.87 | 4,663.55 | |
| Total expenses | 3,591.46 | 12,428.14 | |
| 3 | Total profit before exceptional items and tax | (1,169.28) | 2,332.92 |
| 4 | Exceptional items | (30.58) | (61.47) |
| 5 | Total profit before tax | (1,199.86) | 2,271.45 |
| 7 | Tax expense | ||
| 8 | Current tax | (73.81) | 1,045.76 |
| 9 | Deferred tax | 52.64 | (158.60) |
| 10 | Total tax expenses | (21.17) | 887.16 |
| 11 | Net Profit Loss for the period from continuing operations | (1,178.69) | 1,384.29 |
| 12 | Profit (loss) from discontinued operations before tax | 0.00 | 0.00 |
| 13 | Tax expense of discontinued operations | 0.00 | 0.00 |
| 17 | Net profit (loss) from discontinued operation after tax | 0.00 | 0.00 |
| 14 | Share of profit (loss) of associates and joint ventures accounted for using equity method | (0.48) | (0.58) |
| 15 | Total profit (loss) for period | (1,179.17) | 1,383.71 |
| 16 | Other comprehensive income net of taxes | 20.30 | 20.30 |
| 17 | Total Comprehensive Income for the period | (1,158.87) | 1,404.01 |
| 18 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | (1,179.16) | 1,385.16 | |
| Total profit or loss, attributable to non-controlling interests | 0.00 | (1.45) | |
| 19 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | (1,158.86) | 1,405.46 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 0.00 | (1.45) | |
| 20 | Details of equity share capital | ||
| Paid-up equity share capital | 1,365.38 | 1,365.38 | |
| Face value of equity share capital | 1 | 1 | |
| 21 | Reserves excluding revaluation reserve | 30,019.93 | |
| 22 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings per share from continuing operations | -0.86 | 1.01 | |
| Diluted earnings per share from continuing operations | -0.86 | 1.01 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings per share from discontinued operations | 0 | 0 | |
| Diluted earnings per share from discontinued operations | 0 | 0 | |
| ii | Earnings per equity share | ||
| Basic earnings per share | -0.86 | 1.01 | |
| Diluted earnings per share | -0.86 | 1.01 | |
| 23 | Debt equity ratio | 8.8500 | 8.8500 |
| 24 | Debt service coverage ratio | -0.9600 | 2.5200 |
| 25 | Interest service coverage ratio | -8.1900 | 6.1300 |
| 26 | Disclosure of notes on financial results | Textual Information(1) | |
| 23 | Debt equity ratio | |
|---|---|---|
| 24 | Debt service coverage ratio | |
| 25 | Interest service coverage ratio |
| Textual Information(1) | 1 The above Audited Consolidated Financial Results after review by the Audit Committee have been approved and taken on record by the Board of Directors at their meeting held on April 29, 2026. The Statutory auditors of the company have audited the above statements. 2 The Consolidated Financials Results have been prepared in accoundance with the recognition and measurements principles laid down in the applicable accounting standards prescribed under section 133 of the Companies Act 2013, read with the Companies (Indian Accounting Standards) Rules, 2015 as amended and in terms of Regulation 33 of the SEBI (Listing Obligation and disclosure Requirements) Regulation 2015, as amended 3 The Consolidated audited Financial Results of the Company includes results of following subsidiaries M/s. Systematix Fincorp India Limited, M/s. Systematix Finvest Private Limited, M/s. Systematix Shares and Stocks (India) Limited, M/s. Systematix Commodities Services Private Limited and M/s. Systematix Wealth & Asset Services Private Limited and Urban Affordable Housing LLP and one associate namely Divisha Alternative Investments LLP. 4 The consolidated audited quaterly financials results inculdes Rs.2.37 Crores loss pertains to Fair value changes, which is not in permanent nature in financials statement. 5 The Group conducts its operations along with its subsidiary companies. The consolidated audited financial results are prepared in accordance with the principles and procedures for the preparation and presentation of consolidated accounts as set out in the Indian Accounting Standard (IND AS 110). 6 SEBI vide its Order dated 21.12.2023 had cancelled the certificate of registration granted to Systematix Commodities Services Private Limited (SCSPL). Pursuant to an appeal filed by SCSPL, Hon'ble Securities Appellate Tribunal (SAT) vide its order dated 17.01.2024 has stayed the effect and operation of the impugned Order. Thereafter, vide its order dated 20.06.2024 read with the subsequent Orders including Order dated 12.03.2025, SAT while continuing the stay, has disposed of the matter in terms of earlier SAT Order dated 12.12.2023 in the matter of B. N.Rathi and Ors. directing SEBI to come out with a scheme under the Settlement Regulations. Thereafter, SEBI, vide its Public Notice dated July 9, 2025, introduced a Settlement Scheme. However, the said Scheme was not applicable to the Company. Subsequently, the Company preferred a fresh appeal before the SAT and SAT, vide its Order dated August 8, 2025, granted interim protection against the impugned cancellation order, the matter remains pending for adjudication. Further, the company is taking all the possible efforts and assisting the investigation agencies to safeguard the interest of the clients and it is essential for the company to continue its operations. The company does not have any major liability as on 31 March 2026. The company has made a fair estimate of the ability of the company to carry on business in future term and will continue as going concern.” 7 Share of profit/(loss) from Joint Venture LLP firm for the quarter/ twelve month ended March 31, 2026 is based on its Unaudited Financials Results, prepared under Indian Accounting Standards (Ind AS) which have been reviewed by the respective Statutory Auditor of the Joint Venture Firm 8 The members of the Company, at the Annual General Meeting held on September 19, 2025, approved the “Systematix Employee Stock Option Scheme, 2025” (“ESOP 2025” or “Scheme”) for the grant up to 68,26,901 stock options to eligible employees. Pursuant to this, the Nomination and Remuneration Committee, at its meeting held on November 11, 2025, finalized the list of eligible employees and approved the grant of 7,43,908 stock options under the Scheme. As on December 31, 2025, 720,530 options were “Outstanding ESOPs”. During the quarter ended March 31, 2026, 10,680 options lapsed, resulting in 7,09,850 as outstanding options as on March 31, 2026. None of the granted options have been exercised during the quarter, therefore there has been no impact on the paid-up equity share capital of the Company. 9 On November 21, 2025, The Government of India notified provisions of the Code on Wages, 2019, The Industrial Relations Code, 2020, The Code on Social Security, 2020 and The Occupational Safety, Health and Working Conditions Code, 2020, (‘Labour Codes’) which consolidate twenty-nine existing labour laws into a unified framework governing employee benefits during employment and post employment. The Labour Codes, amongst other things introduces changes, including a uniform definition of wages and enhanced benefits relating to leave. The Company has assessed the financial implications of these changes which has resulted in increase in gratuity liability arising out of past service cost by Rs 0.3058 crore. Considering the impact arising out of an enactment of the new legislation is an event of non-recurring nature, The Grouph as presented this incremental amount as “Impact of Labour Codes” under “Exceptional Item” in the Condense Consolidated Statement of Profit and Loss for the quarter and Twelve months ended March 31, 2026. The Group continues to monitor the developments pertaining to Labour Codes and will evaluate impact if any on the measurement of liability pertaining to employee benefits. 10 The Comparative figures have been regroup/reclassified , where necessary, to confirm, to currents quarters/years classification. |
|---|
| 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 | 2,271.45 | |
| Adjustments for reconcile profit (loss) | ||
| Adjustments for finance costs | 443.05 | |
| Adjustments for decrease (increase) in inventories | 0.00 | |
| Adjustments for decrease (increase) in trade receivables, current | (305.34) | |
| Adjustments for decrease (increase) in trade receivables, non-current | 0.00 | |
| Adjustments for decrease (increase) in other current assets | 0.00 | |
| Adjustments for decrease (increase) in other non-current assets | (97.38) | |
| Adjustments for other financial assets, non-current | 0.00 | |
| Adjustments for other financial assets, current | (890.07) | |
| Adjustments for other bank balances | 0.00 | |
| Adjustments for increase (decrease) in trade payables, current | (1,542.09) | |
| Adjustments for increase (decrease) in trade payables, non-current | 0.00 | |
| Adjustments for increase (decrease) in other current liabilities | 0.00 | |
| Adjustments for increase (decrease) in other non-current liabilities | 62.80 | |
| Adjustments for depreciation and amortisation expense | 471.56 | |
| Adjustments for impairment loss reversal of impairment loss recognised in profit or loss | 26.01 | |
| Adjustments for provisions, current | 57.54 | |
| Adjustments for provisions, non-current | 0.00 | |
| Adjustments for other financial liabilities, current | 1,118.38 | |
| Adjustments for other financial liabilities, non-current | 0.00 | |
| Adjustments for unrealised foreign exchange losses gains | 0.00 | |
| Adjustments for dividend income | 341.65 | |
| Adjustments for interest income | 0.00 | |
| Adjustments for share-based payments | 0.00 | |
| Adjustments for fair value losses (gains) | (707.39) | |
| Adjustments for undistributed profits of associates | 0.00 | |
| Other adjustments for which cash effects are investing or financing cash flow | 125.84 | |
| Other adjustments to reconcile profit (loss) | (0.58) | |
| Other adjustments for non-cash items | 0.00 | |
| Share of profit and loss from partnership firm or association of persons or limited liability partnerships | 0.00 | |
| Total adjustments for reconcile profit (loss) | (1,579.32) | |
| Net cash flows from (used in) operations | 692.13 | |
| Dividends received | 0.00 | |
| Interest paid | 0.00 | |
| Interest received | 0.00 | |
| Income taxes paid (refund) | 1,497.22 | |
| Other inflows (outflows) of cash | 0.00 | |
| Net cash flows from (used in) operating activities | (805.09) | |
| 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 | 0.00 | |
| Purchase of property, plant and equipment | 2,321.39 | |
| Proceeds from sales of investment property | 883.01 | |
| 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 | 593.29 | |
| 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 | 341.65 | |
| Income taxes paid (refund) | 0.00 | |
| Other inflows (outflows) of cash | 0.00 | |
| Net cash flows from (used in) investing activities | (1,690.02) | |
| 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 | 20.30 | |
| 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 | 212.34 | |
| Payments of lease liabilities | 0.00 | |
| Dividends paid | 136.54 | |
| Interest paid | 235.22 | |
| Income taxes paid (refund) | 0.00 | |
| Other inflows (outflows) of cash | 0.36 | |
| Net cash flows from (used in) financing activities | (563.44) | |
| Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes | (3,058.55) | |
| Effect of exchange rate changes on cash and cash equivalents | ||
| Effect of exchange rate changes on cash and cash equivalents | 0.00 | |
| Net increase (decrease) in cash and cash equivalents | (3,058.55) | |
| Cash and cash equivalents cash flow statement at beginning of period | 26,385.64 | |
| Cash and cash equivalents cash flow statement at end of period | 23,327.09 | |
| 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 | Finanical Asset | ||
| Cash and cash equivalents | 2,379.77 | ||
| Bank Balance other than (a) above | 20,947.32 | ||
| Derivative financial instruments | 0.00 | ||
| Receivables | |||
| (I) Trade Receivables | 3,779.31 | ||
| (II) Other Receivables | 0.00 | ||
| Loans | 1,948.61 | ||
| Investments | 4,395.57 | ||
| Other Financial assets | |||
| 1 | Other Financial assets | 5,731.35 | |
| Total of Other Financial assets | 5,731.35 | ||
| Total Financial Assets | 39,181.93 | ||
| 2 | Non Financial Asset | ||
| Inventories | 0.00 | ||
| Current tax assets (Net) | 64.65 | ||
| Deferred tax Assets (Net) | 323.79 | ||
| Investment Property | 0.00 | ||
| Biological assets other than bearer plants | 0.00 | ||
| Property, Plant and Equipment | 3,043.74 | ||
| Capital work-in-progress | 0.00 | ||
| Intangible assets under development | 0.00 | ||
| Goodwill | 0.00 | ||
| Other Intangible assets | 435.11 | ||
| Other non-financial assets | |||
| 1 | Other non financial assets | 489.54 | |
| Total of Other non-financial assets | 489.54 | ||
| Total Non Financial Assets | 4,356.83 | ||
| Total assets | 43,538.76 | ||
| Equity and liabilities | |||
| 1 | Equity | ||
| Equity attributable to owners of parent | |||
| Equity share capital | 1,372.50 | ||
| Other equity | 30,019.93 | ||
| Total equity attributable to owners of parent | 31,392.43 | ||
| Non controlling interest | -109000 | ||
| Total equity | 31,391.34 | ||
| 2 | Liabilities | ||
| 2.1 | Financial Liabilities | ||
| (a) | Derivative financial instruments | 0.00 | |
| (b) | Payables | 0.00 | |
| (I)Trade Payables | |||
| (i) total outstanding dues of micro enterprises and small enterprises | 6.19 | ||
| (ii) total outstanding dues of creditors other than micro enterprises and small enterprises | 0.00 | ||
| II) Other Payables | |||
| (i) total outstanding dues of micro enterprises and small enterprises | 7,378.33 | ||
| (ii) total outstanding dues of creditors other than micro enterprises and small enterprises | 0.00 | ||
| (C ) | Debt Securities | 0.00 | |
| (d) | Borrowings (Other than Debt Securities) | 823.04 | |
| (e) | Deposits | 0.00 | |
| (f) | Subordinated Liabilities | 1,086.08 | |
| Other financial liabilities | |||
| 1 | Other financial liabilities | 2,358.44 | |
| Total of Other financial liabilities | 2,358.44 | ||
| Total Financial Liabilities | 11,652.08 | ||
| 2.2 | Non-Financial Liabilities | ||
| (a) | Current tax liabilities (Net) | 0.00 | |
| (b) | Provisions | 146.78 | |
| (C ) | Deferred tax liabilities (Net) | 0.00 | |
| Other non-financial liabilities | |||
| 1 | Other non-financial liabilities | 348.56 | |
| Total of Other non-financial liabilities | 348.56 | ||
| Total Non Financial Liabilities | 495.34 | ||
| Total liabilities | 12,147.42 | ||
| Total equity and liabilites | 43,538.76 | ||
| 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) | |
|---|---|---|---|
| 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 |
| 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) | |||
| 1 | a)����� Merchant Banking & Related Activities | 583.87 | 7,830.29 |
| 2 | b)����� Financing and other Activities | 82.90 | 345.02 |
| 3 | c)����� Equity, Commodity, Currency and other Transactional Services | 1,774.19 | 6,684.00 |
| Total Segment Revenue | 2,440.96 | 14,859.31 | |
| Less: Inter segment revenue | 18.79 | 98.25 | |
| Revenue from operations | 2,422.17 | 14,761.06 | |
| 2 | Segment Result | ||
| Profit (+) / Loss (-) before tax and interest from each segment | |||
| 1 | a)����� Merchant Banking & Related Activities | 364.18 | 3,604.77 |
| 2 | b)����� Financing and other Activities | 225.31 | (589.69) |
| 3 | c)����� Equity, Commodity, Currency and other Transactional Services | 480.28 | (301.16) |
| Total Profit before tax | 1,069.77 | 2,713.92 | |
| i. Finance cost | (130.57) | 443.05 | |
| ii. Other Unallocable Expenditure net off Unallocable income | |||
| Profit before tax | 1,200.34 | 2,270.87 | |
| 3 | (Segment Asset - Segment Liabilities) | ||
| Segment Asset | |||
| 1 | a)����� Merchant Banking & Related Activities | 15,613.15 | 15,613.15 |
| 2 | b)����� Financing and other Activities | 4,788.94 | 4,788.94 |
| 3 | c)����� Equity, Commodity, Currency and other Transactional Services | 22,827.21 | 22,827.21 |
| Total Segment Asset | 43,229.30 | 43,229.30 | |
| Un-allocable Assets | 0.00 | 0.00 | |
| Net Segment Asset | 43,229.30 | 43,229.30 | |
| 4 | Segment Liabilities | ||
| Segment Liabilities | |||
| 1 | a)����� Merchant Banking & Related Activities | 3,828.71 | 3,828.71 |
| 2 | b)����� Financing and other Activities | 20.92 | 20.92 |
| 3 | c)����� Equity, Commodity, Currency and other Transactional Services | 8,297.79 | 8,297.79 |
| Total Segment Liabilities | 12,147.42 | 12,147.42 | |
| Un-allocable Liabilities | 0.00 | 0.00 | |
| Net Segment Liabilities | 12,147.42 | 12,147.42 | |
| Disclosure of notes on segments | |||
| Particulars | 3 months/ 6 month 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 | (a)�� Remeasurement of Defined Benefit Plans | 2714000 | 2714000 |
| Total Amount of items that will not be reclassified to profit and loss | 2714000 | 2714000 | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 6.84 | 6.84 |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| Total Amount of items that will be reclassified to profit and loss | |||
| 4 | Income tax relating to items that will be reclassified to profit or loss | ||
| 5 | Total Other comprehensive income | 20.30 | 20.30 |
| 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 | Shah and Taparia | Yes | 30-09-2027 | ||
|---|---|---|---|---|---|