GRAPHISAD2025-07-012025-09-30GRAPHISAD2025-09-30GRAPHISAD2025-06-30GRAPHISAD2025-09-30ImpositionOfFineOrPenaltyDomain1GRAPHISAD2025-09-30ImpositionOfFineOrPenaltyDomain2GRAPHISAD2025-09-30ImpositionOfFineOrPenaltyDomain3GRAPHISAD2025-09-30ImpositionOfFineOrPenaltyDomain4GRAPHISAD2025-09-30ImpositionOfFineOrPenaltyDomain5GRAPHISAD2025-09-30ImpositionOfFineOrPenaltyDomain6GRAPHISAD2025-09-30ImpositionOfFineOrPenaltyDomain7GRAPHISAD2025-09-30ImpositionOfFineOrPenaltyDomain8GRAPHISAD2025-09-30OngoingTaxLitigationsOrDisputesDomain1GRAPHISAD2025-09-30OngoingTaxLitigationsOrDisputesDomain2GRAPHISAD2025-09-30OngoingTaxLitigationsOrDisputesDomain3iso4217:INRxbrli:pure000000GRAPHISADNOTLISTEDINE0POU01017Graphisads Limited2025-04-012026-03-31Half Yearly2025-09-30SMEfalseThe Company has listed its specified securities on the SME Exchange.truefalseThe company did not acquire any shares or voting rights in any unlisted companies.truetruetruetrueCOMG00709Original00000Supertendent Group-II Circle-2 CGST Audit-1, New DelhiGST Audit Conducted for the P/o of 2018 19 to 2023-242025-06-04Penalty of Rs 4058 in respect of Common Service Input Reversal for 2018-2019No material financial impact on the financial operationSupertendent Group-II Circle-2 CGST Audit-1, New DelhiGST Audit Conducted for the P/o of 2018 19 to 2023-242025-06-04Penalty of Rs 2758 in respect of non levy of GST on Car Sold for the year 2018-2019No material financial impact on the financial operationSupertendent Group-II Circle-2 CGST Audit-1, New DelhiGST Audit Conducted for the P/o of 2018 19 to 2023-242025-06-04Penalty of Rs 18620 on non charging of GST on Miscellaneus Icome for 2018-2019No material financial impact on the financial operationSupertendent Group-II Circle-2 CGST Audit-1, New DelhiGST Audit Conducted for the P/o of 2018 19 to 2023-242025-06-04Penalty of Rs 64155 in respect of non reflection of ITC for the period 2018-2019No material financial impact on the financial operationSupertendent Group-II Circle-2 CGST Audit-1, New DelhiGST Audit Conducted for the P/o of 2018 19 to 2023-242025-06-04Penalty of Rs 5922 in respect of Common Service Input Reversal for 2020No material financial impact on the financial operationSupertendent Group-II Circle-2 CGST Audit-1, New DelhiGST Audit Conducted for the P/o of 2018 19 to 2023-242025-06-04Penalty of Rs 2272 in respect of Short Payment for 2019-2020No material financial impact on the financial operationSupertendent Group-II Circle-2 CGST Audit-1, New DelhiGST Audit Conducted for the P/o of 2018 19 to 2023-242025-06-04Penalty of Rs 838 on non charging of GST on Miscellaneus Icome for 2019-2020No material financial impact on the financial operationSupertendent Group-II Circle-2 CGST Audit-1, New DelhiGST Audit Conducted for the P/o of 2018 19 to 2023-242025-06-04Penalty of Rs 165837 in respect of non reflection of ITC for the period 2019-2020No material financial impact on the financial operationAssessment Unit, Income Tax Department2025-02-21An Order having DIN ITBA/AST/S/143(3)/2024-25/1074703280(1) has been passed by the AO on 19.03.2025 confirming demand of Rs 3720150/- for the respective Assessment Year.Rectification under section 154 filed and vide ref no. 950101550300425 order is still pending.Superintendent/Appraiser/Senior Intelligent Officer2024-05-03The Company has discharged GST Liability of Rs 3384866/- with respect to the parties mentioned in summon.Demand of Rs 3384866/- has been discharged by us. Show Cause notice 103/25-26 dated 30.06.2025 received for interest and penalty by the Officer and the same has to be deposited within 30 days.GSTO, Ward 108, Zone 12, Delhi2024-05-27An Order under section 73(5) of the Act has been passed by the officer on 24.08.2024 and against the order the subsidiary has discharged GST Liability of Rs 11050/- on 31.03.2025 and for waiver of interest of Rs 9204/-and penalty of Rs 20000/- appeal has been filed on 31.03.2025.The case is still pending, and an appeal has been filed before the Authority for waiver of interest and penalty on 31.03.20253457378928423789100000000000000000000000000000000000All loans (or other form of debt), guarantees, comfort letters (by whatever name called) or securities in connection with any loan(s) (or other form of debt) given directly or indirectly by the listed entity to promoter(s), promoter group, director(s) (including their relatives), key managerial personnel (including their relatives) or any entity controlled by them are in the economic interest of the company.trueAnil Kumar RustagiCFONew Delhi2025-10-30