KAVVERITEL2025-01-012025-03-31KAVVERITEL2025-03-31KAVVERITEL2024-03-31KAVVERITEL2024-04-012025-03-31KAVVERITEL2025-01-012025-03-31in-capmkt:OtherExpenses1MemberKAVVERITEL2025-01-012025-03-31in-capmkt:OtherExpenses2MemberKAVVERITEL2025-01-012025-03-31in-capmkt:OtherExpenses3MemberKAVVERITEL2024-04-012025-03-31in-capmkt:OtherExpenses1MemberKAVVERITEL2024-04-012025-03-31in-capmkt:OtherExpenses2MemberKAVVERITEL2024-04-012025-03-31in-capmkt:OtherExpenses3MemberKAVVERITEL2025-01-012025-03-31RelatedPartyTransactionDomain1KAVVERITEL2024-12-31RelatedPartyTransactionDomain1KAVVERITEL2025-03-31RelatedPartyTransactionDomain1KAVVERITEL2025-01-012025-03-31RelatedPartyTransactionDomain2KAVVERITEL2024-12-31RelatedPartyTransactionDomain2KAVVERITEL2025-03-31RelatedPartyTransactionDomain2KAVVERITEL2025-01-012025-03-31RelatedPartyTransactionDomain3KAVVERITEL2024-12-31RelatedPartyTransactionDomain3KAVVERITEL2025-03-31RelatedPartyTransactionDomain3KAVVERITEL2025-01-012025-03-31RelatedPartyTransactionDomain4KAVVERITEL2024-12-31RelatedPartyTransactionDomain4KAVVERITEL2025-03-31RelatedPartyTransactionDomain4KAVVERITEL2025-01-012025-03-31RelatedPartyTransactionDomain5KAVVERITEL2024-12-31RelatedPartyTransactionDomain5KAVVERITEL2025-03-31RelatedPartyTransactionDomain5KAVVERITEL2025-01-012025-03-31RelatedPartyTransactionDomain6KAVVERITEL2024-12-31RelatedPartyTransactionDomain6KAVVERITEL2025-03-31RelatedPartyTransactionDomain6KAVVERITEL2025-01-012025-03-31RelatedPartyTransactionDomain7KAVVERITEL2024-12-31RelatedPartyTransactionDomain7KAVVERITEL2025-03-31RelatedPartyTransactionDomain7KAVVERITEL2025-01-012025-03-31RelatedPartyTransactionDomain8KAVVERITEL2024-12-31RelatedPartyTransactionDomain8KAVVERITEL2025-03-31RelatedPartyTransactionDomain8KAVVERITEL2025-01-012025-03-31RelatedPartyTransactionDomain9KAVVERITEL2024-12-31RelatedPartyTransactionDomain9KAVVERITEL2025-03-31RelatedPartyTransactionDomain9KAVVERITEL2025-01-012025-03-31RelatedPartyTransactionDomain10KAVVERITEL2024-12-31RelatedPartyTransactionDomain10KAVVERITEL2025-03-31RelatedPartyTransactionDomain10KAVVERITEL2025-01-012025-03-31RelatedPartyTransactionDomain11KAVVERITEL2024-12-31RelatedPartyTransactionDomain11KAVVERITEL2025-03-31RelatedPartyTransactionDomain11KAVVERITEL2025-01-012025-03-31RelatedPartyTransactionDomain12KAVVERITEL2024-12-31RelatedPartyTransactionDomain12KAVVERITEL2025-03-31RelatedPartyTransactionDomain12KAVVERITEL2025-01-012025-03-31RelatedPartyTransactionDomain13KAVVERITEL2024-12-31RelatedPartyTransactionDomain13KAVVERITEL2025-03-31RelatedPartyTransactionDomain13KAVVERITEL2025-01-012025-03-31RelatedPartyTransactionDomain14KAVVERITEL2024-12-31RelatedPartyTransactionDomain14KAVVERITEL2025-03-31RelatedPartyTransactionDomain14KAVVERITEL2025-01-012025-03-31AuditorDomain1KAVVERITEL2025-01-012025-03-31in-capmkt:AuditedMemberKAVVERITEL2025-03-31in-capmkt:AuditedMemberKAVVERITEL2025-01-012025-03-31in-capmkt:AdjustedMemberKAVVERITEL2025-03-31in-capmkt:AdjustedMemberKAVVERITEL2025-01-012025-03-31AuditQualification1KAVVERITEL2025-01-012025-03-31AuditQualification2KAVVERITEL2025-01-012025-03-31AuditQualification3KAVVERITEL2025-01-012025-03-31AuditQualification4KAVVERITEL2025-01-012025-03-31AuditQualification5KAVVERITEL2025-01-012025-03-31AuditQualification6iso4217:INRxbrli:pureiso4217:INRxbrli:shares590041KAVVERITELNOTLISTEDINE641C01019Kavveri Telecom Products LimitedMain BoardEquity2024-04-012025-03-312025-05-302025-05-22INRLakhsQuarterlyFourth quarterSingle segmentDefence and wireless technology products2025-05-3016:30:002025-05-3121:50:00trueCash Flow IndirectStatement on impact of audit qualificationtruetrueNANAfalsetrue2024-05-30https://kavveridefence.com/falsefalseNA2025-01-012025-03-31AuditedStandalone7655400039910000116464000390460000-307100026850004100010000004157500081276000351880000351880000000351880000000351880000351880002012430002012.431.750.86001.750.860002024-04-012025-03-31AuditedStandalone14765700040414000188071000820240000-9314000839600044000317400049262000133586000544850000544850000000544850000000544850000544850002012430002012.4302.711.33002.711.33000Administrative and Other expenses6307000Write off Trade receivables and advance1000000Write off Loans and advances (asset)34268000Administrative and Other expenses13993000Write off Trade receivables and advance1001000Write off Loans and advances (asset)34268000161480000238000283407000270867000258970000813244000829630000166640000521290001315400000067800018434700020101100010306410002012430007558910009571340009571340000000002033200020332000203320002866900024506000735070007350700010306410000-16664000-969400006090000000182170000003174000000-375210000-19618000000000-281000147560000-470220007463000000007463000000000000583900000000000000005738800000002810000-161283000-22422900000000000000000334130000334130000117364000011736400014175000131539000Kavveri Defence & Wireless Technologies Limited******Samoro Telecoms Private Limited******Other related partySale of goods or services150000000NA02025-05-3014067000108973000149966000Kavveri Defence & Wireless Technologies Limited******C.SHIVAKUMARAREDDY******Key Managerial PersonnelLoan100000000NA02025-05-30877000007482800072789000Kavveri Defence & Wireless Technologies Limited******Kasturi R H******Key Managerial PersonnelLoan100000000NA02025-05-30320000004800077000Kavveri Defence & Wireless Technologies Limited******Eaicom India Pvt Ltd******SubsidariesInvestment0NA02025-05-300145718000145718000Kavveri Defence & Wireless Technologies Limited******Kavveri Technologies America Inc.******SubsidariesInvestment0NA02025-05-3004968000049680000Kavveri Defence & Wireless Technologies Limited******Kavveri Technologies Inc******SubsidariesInvestment0NA02025-05-3008800900088009000Kavveri Defence & Wireless Technologies Limited******EAICOM INDIA PRIVATE LTD******SubsidariesAdvance0NA02025-05-3003426800034268000Kavveri Defence & Wireless Technologies Limited******Kavveri Technologies America Inc.******SubsidariesAdvance0NA02025-05-3002410800024107000Kavveri Defence & Wireless Technologies Limited******Kavveri Technologies******SubsidariesAdvance0NA02025-05-3006518600065186000Kavveri Defence & Wireless Technologies Limited******KAVERI TECHNOLOGIES -INC******SubsidariesAdvance0NA02025-05-3001577200015771000Kavveri Defence & Wireless Technologies Limited******Kavveri Technologies Americas Inc******SubsidariesAdvance0NA02025-05-3008434500084345000Kavveri Defence & Wireless Technologies Limited******New England Communication Systems******SubsidariesAdvance0NA02025-05-30046340004634000Kavveri Defence & Wireless Technologies Limited******Quality Communications Systems******SubsidariesAdvance0NA02025-05-30025170002516000Kavveri Defence & Wireless Technologies Limited******Kavveri Technologies Americas Inc******SubsidariesAdvance0NA02025-05-3008434500084345000133767000AuditedQualified opinionJ K Chopra & Associatestrue2026-03-31147657000013358500005448600002.71010306410000103064100003230040000Due to limitation in inserting the wordings. Please refer link: https://www.bseindia.com/xml-data/corpfiling/AttachLive/85d5511d-242d-4067-91b9-12ba2a25de17.pdfQualified opinionRepetitiveDue to limitation in inserting wordings. Please refer link: https://www.bseindia.com/xml-data/corpfiling/AttachLive/85d5511d-242d-4067-91b9-12ba2a25de17.pdfNANA.In relation to carrying value of investments held by the company in its subsidiaries, which have been incurring losses and in some of these companies, net worth was fully or substantially eroded. Taking into account the management internal assessment and initiatives to be implemented to improve the profitability in the medium to long term, the management of the company is of the view that carrying value of investments are realizable at the value stated in the books. In the absence of fair valuation of these investments, we are unable to comment upon the carrying value and thus, we are unable to comment whether any provision for impairment in the value of investments is required in accordance with IND AS 36- Impairment of assetsQualified opinionRepetitiveNAThe management of the Company is in communication with such subsidiaries engaged in the other projects to recover the dues and cost incurred by the Company and taking necessary steps to turnaround the loss- making subsidiary Companies. Considering the long- term nature of investments and in view of ongoing discussion, no provision has been considered necessary by the management in respect of <br></br> impairment in the value of investment.NA.The company has not reinstated the forex balances in respect of few receivables and payables including the related parties balances which is not in conformity with IND AS 21 - The effect of changes in foreign exchange rates, we are unable to comment the possible effects on the financial statements as the company does not have the details of the forex receivables and payables, further there are no balance confirmations <br></br> availableQualified opinionRepetitiveNACompany is in the process of arrive at the reinstated forex values. The same shall be taken care in the current financial year.NA.The Company has not complied with the requirements of Ind AS 19 Employee Benefits, the Company has not obtained an actuarial valuation of its defined benefit obligations towards gratuity and leave encashment as <br></br> at the reporting date, nor has it recognized the liability based on such valuation. In the absence of such actuarial valuation and necessary provisioning, we are unable to determine the impact of the non-compliance on the standalone financial statements, including employee benefit expenses, total liabilities, and the resultant effect on profit or loss for the year. <br></br> <br></br> However, management is of the view that as the companys employees have not yet completed one year of service and the gratuity if so provided would not exceed Rs.4 lakhs , the provision for the same has not been made in the books. Further for leave encashment its solely management discretion for leave encashment <br></br> to be compensated in cash.Qualified opinionWhether appeared first timeNADue to limitation in inserting wordings. Please refer link: https://www.bseindia.com/xml-data/corpfiling/AttachLive/85d5511d-242d-4067-91b9-12ba2a25de17.pdfNA.In respect of Fixed Assets:(A)The Company has not maintained proper records showing full particulars, including quantitative details and situation of Property, Plant and Equipment, Hence, we are unable to ascertain the details of quantity and situation of Property, Plant and Equipment. The major Property, Plant and Equipment of the company have not been physically verified by the management at reasonable intervals during the year, (B)The Company has not maintained proper records showing full particulars of Intangible Assets.Qualified opinionWhether appeared first timeNA(A) Property, Plant and Equipment (PPE) <br></br> We admit that detailed records and regular physical verification of PPE haven't been fully established due to unavoidable Circumstances. We commit to implementing a comprehensive asset register with quantitative details and locations, and will initiate systematic physical verification this financial year. <br></br> <br></br> (B) Intangible Assets <br></br> While we track financial aspects, we will now develop a comprehensive register outlining full particulars, acquisition details, and amortization schedules to improve tracking and valuation.NA.In respect of Tax deducted at source, Provident Fund, Sales Tax, Goods and Service Tax and Profession Tax, the company has dues payable for more than 6 months outstanding as on the date of balance sheet <br></br> Qualified opinionWhether appeared first timeThis is primarily due to temporary cash flow challenges and discrepancies in reconciliation requiring further review. We are actively working to settle these dues expeditiously and reconcile all outstanding amounts to ensure full compliance.This is primarily due to temporary cash flow challenges and discrepancies in reconciliation requiring further review. We are actively working to settle these dues expeditiously and reconcile all outstanding amounts to ensure full compliance.NA.CHENNAREDDY SHIVAKUMARREDDYRAJPETA KASTURI HANUMENTHAREDDYGOKUL RAJENDRANJitendra Kumar ChopraBangalore2025-05-31