5439452025-04-012025-06-305439452025-06-305439452025-04-012025-06-30in-capmkt:OtherExpenses1Member5439452025-04-012025-06-30in-capmkt:OtherExpenses2Member5439452025-04-012025-06-30in-capmkt:OtherExpenses3Member5439452025-04-012025-06-30in-capmkt:OtherExpenses4Member5439452025-04-012025-06-30in-capmkt:OtherExpenses5Member5439452025-04-012025-06-30in-capmkt:OtherExpenses6Member5439452025-04-012025-06-30in-capmkt:OtherExpenses7Member5439452025-04-012025-06-30in-capmkt:OtherExpenses8Member5439452025-04-012025-06-30in-capmkt:OtherExpenses9Member5439452025-04-012025-06-30in-capmkt:OtherExpenses10Member5439452025-04-012025-06-30ItemsThatWillNotBeReclassifiedToProfitAndLoss15439452025-04-012025-06-30AuditorDomain15439452025-06-30Statement15439452025-04-012025-06-30Statement15439452025-06-30StatementDynamic1I1Statement15439452025-06-30StatementDynamic1I2Statement15439452025-06-30StatementDynamic1I3Statement15439452025-06-30StatementDynamic1I4Statement15439452025-06-30StatementDynamic1I5Statement1iso4217:INRxbrli:pureiso4217:INRxbrli:shares543945NETWEBNOTLISTEDINE0NT901020NETWEB TECHNOLOGIES INDIA LIMITEDMain BoardEquity2025-04-012026-03-312025-07-312025-07-23INRMillionsQuarterlyFirst quarterSingle segmentCOMPUTER AND COMPUTER SERVERS2025-07-2313:00:002025-07-3115:00:00Declaration of unmodified opiniontrue1falseThis is not applicabe on the Company2025-04-012025-06-30UnauditedStandalone3012120000110500003023170000204610000001943700001607900009780000332300001628400002607110000416060000041606000010987000014000001112700000304790000000030479000087000030566000011331000025.385.38005.385.38The financial results of the Company have been prepared in accordance with the recognition and measurement principles laid down in the applicable Indian Accounting Standards notified under Section 133 of the Companies Act read with Companies (Indian Accounting Standards) Rules, 2015 (as amended) and is in compliance with presentation and disclosure requirement of regulation 33 of SEBI LODR (Listing Obligation and Disclosure Requirements) regulation 2015 (as amended). The above financial results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on July 31, 2025. The statutory auditor of the company have carried out a limited review of the above financial results. <BR> <BR> The figures of the quarter ended March 31, 2025, being the balancing figure between the audited figures in respect of the full financial year ended March 31, 2025 and the published unaudited year -to-date figures up to the third quarter of the said financial year. <BR> <BR> The Company has one subsidiary, Netweb Foundation, which is a not-for-profit entity incorporated under Section 8 of the Companies Act, 2013 (CIN U80902HR2022NPL103903). As per the provisions applicable to Section 8 companies, the profits are not available for distribution as dividends to shareholders. Therefore, the requirement for consolidation of financial statements is not applicable. <BR> <BR> The Company has changed its accounting policy for valuation of Raw Materials, Finished Goods and Work in Progress from First In First Out (FIFO) to moving weighted average cost method w.e.f. 1st April, 2025. The Company believes that this change to moving weighted average cost method is preferable as it reflects better matching of the actual cost flows with the physical flow of goods and also improves comparability with Company's industry peers. Hence, it provides reliable and more relevant information to the users of financial statements about the Company's inventory valuation. <BR> <BR> In accordance with Ind AS 8, Accounting Policies, Changes in Accounting Estimates and Errors, this change in method of accounting for inventories has been retrospectively applied to all prior periods presented herein. Prior period comparative figures have been adjusted to reflect what results would have been had the company applied moving weighted average cost method of inventory valuation for inventories. The cumulative effect on retained earnings for these changes was INR 4.27 Millions at 1st April, 2024. <BR> Rent Expenses1260000Rates & Taxes410000Travelling and Conveyance expenses14010000Postage & Courier expenses6350000Packing & Forwarding Expenses10000Utility Expenses6080000Office expenses5520000Legal and professional expenses27700000Technical Support Charges36090000Other Expenses65410000Re-measurement gains / (losses) on defined benefit plans116000011600002900000870000UnauditedtrueS.S Kothari Mehta & Co LLPtrue2025-08-31Public Issues2023-07-2163100000002025-06-30trueCRISIL RATINGS LIMITEDfalseAnkit Kumar SinghalChief Financial OfficerFaridabad2025-07-31Funding Capital Expenditure requirements Civil construction of the building for the SMT line and interior developmentNo Change9000000073120000731200000Funding Capital Expenditure requirements Purchase of equipment/machineries for new SMT production lineNo Change2328600001366000001366000000Funding long-term working capital requirementsNo Change1280220000128022000012802200000Repayment or pre-payment, in full or in part, of certain of outstanding borrowingsNo Change2250000002250000002250000000General Corporate PurposesNo Change2253000002253000002253000000