ESPRIT2026-01-012026-03-31ESPRIT2026-03-31ESPRIT2025-12-31ESPRIT2026-03-31OngoingTaxLitigationsOrDisputesDomain1ESPRIT2026-03-31OngoingTaxLitigationsOrDisputesDomain2ESPRIT2026-03-31OngoingTaxLitigationsOrDisputesDomain3ESPRIT2026-03-31OngoingTaxLitigationsOrDisputesDomain4ESPRIT2026-03-31OngoingTaxLitigationsOrDisputesDomain5ESPRIT2026-03-31OngoingTaxLitigationsOrDisputesDomain6ESPRIT2026-03-31OngoingTaxLitigationsOrDisputesDomain7ESPRIT2026-03-31OngoingTaxLitigationsOrDisputesDomain8ESPRIT2026-03-31OngoingTaxLitigationsOrDisputesDomain9ESPRIT2026-03-31OngoingTaxLitigationsOrDisputesDomain10iso4217:INRxbrli:pure000000ESPRITNOTLISTEDINE0SBP01018ESPRIT STONES LIMITED2025-04-012026-03-31Yearly2026-03-31SMEfalseCompany is SME listed, not applicable to the CompanytruefalseDuring the Quarter no acquisition done by the companyfalseDuring the Quarter, no file or penalty imposedtruetruetrueCOME00409Original00000State GST Department, Gujarat2022-08-31Appeal filed to State GST Appeallate AuthorityAppeal filed to State GST Appeallate AuthorityState GST Department, Gujarat2022-08-31Appeal filed to State GST Appeallate AuthorityAppeal filed to State GST Appeallate AuthorityState GST Department, Gujarat2022-08-31Appeal filed to State GST Appeallate AuthorityAppeal filed to State GST Appeallate AuthorityState GST Department, Rajasthan2024-04-24Request for rectification of order to be filedRequest for rectification of order filedState GST Department, Rajasthan2024-04-24Appeal filed to State GST Appeallate AuthorityAppeal filed to State GST Appeallate AuthorityState GST Department, Rajasthan2024-07-29Appeal to be filed to State GST Appeallate AuthorityRequest for rectification of order filedState GST Department, Rajasthan2025-02-19Request for rectification of order to be filedRequest for rectification of order filedState GST Department, Rajasthan2025-02-20Appeal filed to State GST Appeallate AuthorityAppeal filed to State GST Appeallate AuthorityState GST Department, Rajasthan2025-04-24Appeal to be filed to State GST Appeallate AuthorityRectification order passed by the State GST Department Rajasthan to reduce the demand to zero and now the matter remains closed.State GST Department, Rajasthan2025-12-12Request for rectification of order to be filedPaid tax amount and rectification request to be filed for interest and penalty amount.On September 30, 2025, Esprit Stones Limited ('the Listed Company') has disposed its entire holding of 51% in the Addwaya Chemicals Private Limited ('Erstwhile Subsidiary'). Accordingly, the Listed Company has consolidated items only in Consolidated Statement of Profit & Loss till September 30, 2025 and has not consoldiated any of the assets and liabilities of the erstwhile subsidiary in the Consolidated Statement of Assets and Liabilities as on September 30, 2025 or March 31, 2026 Further, The Listed Company had given a long term unsecured loan to Addwaya Chemicals Private Limited while it was subsidiary and the outstanding amount as on March 31, 2026 and has been reported in Para (A) of the disclosure. Further, The Listed Company had given a corporate guarantee to HDFC Bank against loan to this erstwhile subsidiary which is still outstanding as on March 31, 2026 and has been reported in Para (B) of the disclosure.000516501980000000Corporate Guarantee074537748000000000000000000All 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.truePrakash ManghaniCFOUdaipur2026-04-30