JALAN2024-10-012025-03-31JALAN2025-03-31JALAN2024-03-31JALAN2024-04-012025-03-31JALAN2024-10-012025-03-31in-capmkt:OtherExpenses1MemberJALAN2024-10-012025-03-31in-capmkt:OtherExpenses2MemberJALAN2024-04-012025-03-31in-capmkt:OtherExpenses1MemberJALAN2024-04-012025-03-31in-capmkt:OtherExpenses2MemberJALAN2024-10-012025-03-31AuditorDomain1JALAN2024-10-012025-03-31in-capmkt:AuditedMemberJALAN2025-03-31in-capmkt:AuditedMemberJALAN2024-10-012025-03-31in-capmkt:AdjustedMemberJALAN2025-03-31in-capmkt:AdjustedMemberJALAN2024-10-012025-03-31AuditQualification1JALAN2024-10-012025-03-31AuditQualification2JALAN2024-10-012025-03-31AuditQualification3JALAN2024-10-012025-03-31AuditQualification4iso4217:INRiso4217:INRxbrli:shares123456JALANNOTLISTEDINE349X01015JALAN TRANSOLUTIONS (INDIA) LIMITEDSMEEquity2024-04-012025-03-312025-05-302025-05-27INRLakhsHalf YearlyYearlySingle segmentLOGISTIC SERVICES ONLY2025-05-3000:00:002025-05-3000:00:00trueCash Flow IndirectStatement on impact of audit qualificationfalsefalseNANAfalsefalsefalsefalseSME EMERGE2024-10-012025-03-31AuditedStandalone2551000-4724000-2173000000162000231680000404100027371000-295440000-295440000000-295440000000-295440000-2954400000-2.03-2.0300-2.03-2.033. The company operates only in ane business segment viz. Logistics, hence segment wise reporting is not appliceble.2024-04-012025-03-31AuditedStandalone78820009975000178570000005380002333500010680001124600036187000-18330000-458000-187880000000-187880000000-187880000-1878800000-564461000-1.29-1.2900-1.29-1.29othrt expenses1501000cost of rendering services2540000othrt expenses1954000cost of rendering services9292000000000023300023300023300000430700011100000532000495000049500005183000145372000-564461000-419089000-4190890004630000046300000056650005196500030483000002874800028748000960003336740002843600010197000372307000424272000518300000271700003699000746000000-94700000643000010680000-2104000000001020000000000-2803000-215910000-233350000001744000000000007227000000000000000000000000007227000000000000050276000002323300000-735090005050000505000-394000111000AuditedQualified opinionAPT & CO LLPtrue2027-04-3017857000178570003618600036186000-18787000-18787000-1.29-1.2951830005183000424272000424272000-419089000-419089000The financial statements have been prepared on a going concern basis. However, the Company has a negative net worth of Rs. 4,190.89 lakhs as at 31st March 2025, and its current liabilities of Rs. 3,723.06 lakhs significantly exceed current assets of Rs. 49.50 lakhs, indicating severe financial stress. During the year, the Company was admitted into Corporate Insolvency Resolution Process (CIRP) under the Insolvency and Bankruptcy Code, At present, settlement has been executed between Company & Financial Creditor, Capital Trade Links Limited. Necessary application for withdrawn of CIRP has been filed with Honble NCLT, now Honble NCLT has reserved order in this matter. The Company has not made any repayments of principal or interest on its secured and unsecured borrowings, and significant amounts remain overdue. Further, substantial balances of trade creditors and other liabilities have not been confirmed or settled, and no supporting documentation has been provided. In addition, Union Bank of India auctioned certain secured assets during the year for loan recovery. The Company has also written off obsolete fixed assets from the books and sold certain vehicles. As a result, the Company does not hold any fixed assets as of the year-end. These conditions indicate the existence of a material uncertainty that may cast significant doubt on the Companys ability to continue as a going concern.Qualified opinionRepetitiveNot Applicable (Impact is not quantifiable)Not quantifiableDuring last few years, company is under severe financial crisis. In order to make it debt free and strengthen its operations, the company is in search of some new equity investment through preferential issue for which an application before NSE has already submitted. Management Remarks are self-explanatoryDuring the financial year ended 31st March 2025, the Company wrote off obsolete fixed assets amounting to Rs. 4,57,599.01 and sold its vehicles. Additionally, fixed assets with a book value of Rs. 6,71,67,189 were auctioned by Union Bank of India in enforcement of their secured loan recovery. As a result, the Company does not hold any fixed assets in its books as at 31st March 2025. Since there are no fixed assets recorded as of the balance sheet date, we are unable to perform any verification regarding ownership, existence, or impairment of fixed assets. Consequently, we cannot comment on the completeness or recoverability of fixed assets for the prior periodsQualified opinionRepetitiveNot Applicable (Impact is not quantifiable)Not quantifiable(ii) All the assets, seized by Union Bank were auctioned by the Bank and no communication in respect with value of auction is received from the Bank therefore question of physical verification doesnt arise.: Management Remarks are self-explanatory.The Company has certain trade receivables as on date 31/03/2025. However, due to the absence of sufficient supporting evidence or third-party confirmations, we are unable to verify the existence, recoverability, and valuation of these receivables.Qualified opinionWhether appeared first timeNot Applicable (Impact is not quantifiable)Not quantifiable Qualification relates to financial preparation process and impact of which is not quantifiable Management Remarks are self-explanatory.the Company has not established its internal financial control with reference to Financial Statements on criteria based on or considering the essential components of internal control stated in the Guidance Note <br></br> Qualified opinionRepetitiveNot Applicable (Impact is not quantifiable)Not quantifiableQualification relates to financial preparation process and impact of which is not quantifiable Management Remarks are self-explanatory.MANISH JALANNOT APPLICABLE DUE TO CIRPNOT APPLICABLE DUE TO CIRPCA DILIP KUMAR SINGHSUDHANSHU GUPTA, RESOLUTION PROFESSIONALDELHI2025-05-30