5328752025-01-012025-03-315328752025-03-315328752024-03-315328752024-04-012025-03-315328752025-01-012025-03-31in-capmkt:OtherExpenses1Member5328752024-04-012025-03-31in-capmkt:OtherExpenses1Member5328752025-01-012025-03-31in-capmkt:ReportableSegments1Member5328752025-01-012025-03-31in-capmkt:ReportableSegments2Member5328752025-01-012025-03-31in-capmkt:ReportableSegments3Member5328752024-04-012025-03-31in-capmkt:ReportableSegments1Member5328752024-04-012025-03-31in-capmkt:ReportableSegments2Member5328752024-04-012025-03-31in-capmkt:ReportableSegments3Member5328752025-01-012025-03-31in-capmkt:ReportableSegments1Member5328752025-01-012025-03-31in-capmkt:ReportableSegments2Member5328752025-01-012025-03-31in-capmkt:ReportableSegments3Member5328752024-04-012025-03-31in-capmkt:ReportableSegments1Member5328752024-04-012025-03-31in-capmkt:ReportableSegments2Member5328752024-04-012025-03-31in-capmkt:ReportableSegments3Member5328752025-01-012025-03-31in-capmkt:ReportableSegments1Member5328752025-03-31in-capmkt:ReportableSegments1Member5328752025-01-012025-03-31in-capmkt:ReportableSegments2Member5328752025-03-31in-capmkt:ReportableSegments2Member5328752025-01-012025-03-31in-capmkt:ReportableSegments3Member5328752025-03-31in-capmkt:ReportableSegments3Member5328752025-01-012025-03-31in-capmkt:ReportableSegments1Member5328752025-03-31in-capmkt:ReportableSegments1Member5328752025-01-012025-03-31in-capmkt:ReportableSegments2Member5328752025-03-31in-capmkt:ReportableSegments2Member5328752025-01-012025-03-31in-capmkt:ReportableSegments3Member5328752025-03-31in-capmkt:ReportableSegments3Member5328752025-01-012025-03-31AuditorDomain15328752025-01-012025-03-31in-capmkt:AuditedMember5328752025-03-31in-capmkt:AuditedMember5328752025-01-012025-03-31in-capmkt:AdjustedMember5328752025-03-31in-capmkt:AdjustedMember5328752025-01-012025-03-31AuditQualification1iso4217:INRiso4217:INRxbrli:shares532875ADSLNOTLISTEDINE102I01027Allied Digital Services LimitedMain BoardEquity2024-04-012025-03-312025-06-052025-06-01INRLakhsQuarterlyFourth quarterMulti segment2025-06-0517:30:002025-06-0521:30:00trueCash Flow IndirectStatement on impact of audit qualification2025-01-012025-03-31AuditedConsolidated204350000037530000024188000000827800000850000054510000019500000153000000755100000230900000010980000001098000001031000000103100000-81300000-74600000000-1500000-76100000-7500000-83600000-8670000031000002819000005-1.42-1.4200-1.42-1.422024-04-012025-03-31AuditedConsolidated8070700000446000000851670000004675200000-115000001617400000829000002964000001248700000790910000060760000006076000002302000000230200000-54900000322500000000-1500000321000000-1110000030990000026710000043000000281900000504.984.91004.984.91Other Expenses755100000Other Expenses124870000044350000075020000096220000054090000080000006010000020000087000006900000013800000115100000290270000049120000022500000187540000018813000002603000001565000001412200000560820000053700000197600000635070000092534000002819000005735700000601760000044620000064638000002356000001921000004277000001139000001434000006850000004857000001990000062490000064480000034490000014754000002730000050520000096700000210460000027896000009253400000Services1613100000Solutions430400000Unallocated375300000Services6180000000Solutions1890700000Unallocated446000000241880000085167000000024188000008516700000Services344700000Solutions49600000Unallocated0Services1375400000Solutions233400000Unallocated039430000016088000001950000082900000265000000918200000109800000607700000Services0Solutions0Unallocated0000Services0Solutions0Unallocated000082900000-10300000-685000000003766000000-562300000-9120000013740000003048000000296400000-303300000046740000000007800000520000000003027000001500000315000000922600000000009226000000000000003730000001230000008190000000000000000000750000000-1240000000038800000001485000000029450000016960000033600000831000008290000000-1844000006142000000614200000126710000018813000004000000109000003500000200000-7500000-11100000AuditedQualified opinionSinghi & Co.true2025-08-3185167000008516700000790900000079090000003211000003211000004.984.98925350000092535000002789700000278970000064638000006463800000a. Details of Audit Qualification: <br></br> i. Note no.05 to the Statement, which explains the non compliance with the requirements of the Ind AS 8, Accounting Policies, Changes in Accounting Estimates and Errors, for the matters described therein. <br></br> ii. Note No. 06 to the Statement, which explains that the holding company has given interest free loans to certain companies, which is in non compliance of Section 186(7) of Companies Act, 2013. The amount outstanding as on March 31, 2025 is Rs. 11,625 lakhs.. <br></br> iii. Note No. 07 indicating delay in filing the consolidated financial results, which is not in compliance with the Regulation 33 of SEBI LODR. <br></br> iv. Note No. 8 to the Statement, which explains that the Holding Company is in process of reconciling a difference of approximately Rs. 610 lakh between Input Tax Credit (ITC) under Goods and Services Tax (GST) and the records available on GST portal. In the absence of a reconciliation statement and supporting documentation, we were unable verify the correctness and recoverability of the ITC recognized. <br></br> Qualified opinionWhether appeared first timeFor the first paragraph, the management have quantified the impact, and it has been adjusted in the current financial results. However, for the remaining two paragraphs, the management is unable to quantify the impactNot ApplicableParagraph a(ii) pertains to interest-free loans aggregating to Rs 11,625 lakhs, of which Rs 11,000 lakhs was extended to the Companys wholly owned subsidiary, and the balance to other parties. The impact of this cannot be quantified, as the management is of the view that no interest has been charged on these loans/advances, as they were extended to facilitate further investment, support working capital requirements, and ensure the liquidity of the respective related party companies. Paragraph a(iii) Due to unavoidable circumstances, the consolidated financial results could not be approved in the meeting held on May 30, 2025. Consequently, there was a delay in filing the consolidated financial results, resulting in non-compliance with Regulation 33 of the SEBI (LODR) Regulations. Paragraph a(iv) relates to the difference between Input Tax Credit (ITC) under Goods and Services Tax (GST) and the records available on the GST portal. The management is in the process of reconciling the differences and will account for any impact, if required, upon completion of the reconciliation..Refer our independent auditors report, the impact against point no.1 have already been incorporated in the financials for the year end March 31, 2025, against point no. (I) & (II) needs to be ascertained and necessary correction should be incorporated in the future financial results.Nitin ShahGopal TiwariMilind KamatShweta Singhal (Statutory Auditor)Mumbai2025-06-05