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necessary.159780000063Sats Cybertech Limited******Ticker Ltd.******Subsidiary of parent companySale of goods or servicesApproval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary.30110000063Sats Cybertech Limited******Ticker Ltd.******Subsidiary of parent companyAny other transactionTrade ReceivableApproval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary.09200094700063Sats Cybertech Limited******3.0 VERSE LIMITED******Subsidiary of parent companySale of goods or servicesApproval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary.3080000063Sats Cybertech Limited******3.0 VERSE LIMITED******Subsidiary of parent companyAny other transactionTrade ReceivableApproval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary.074000063Sats Cybertech Limited******Srinivas Lingamuthu******KMPAny other transactionReimbursment Expenses Charged to the CompanyApproval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary.6800000Ticker Ltd.******3.0 Verse Limited******SubsidiarySale of goods or servicesApproval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary.135000000Ticker Ltd.******3.0 Verse Limited******SubsidiaryAny other transactionTrade ReceivableApproval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary.01458000729000Ticker Ltd.******3.0 Verse Limited******SubsidiaryAny other transactionReimbursement Expenses Charged by the CompanyApproval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary.81500000Ticker Ltd.******3.0 Verse Limited******SubsidiaryAny other transactionOther Financial AssetsApproval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary.04170001223000Ticker Ltd.******Three O Verse Global IT Services L.L.C.******SubsidiaryInvestmentApproval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary.14510300000Investment0NAUnsecuredBusiness purposeTicker Ltd.******Three O Verse Global IT Services L.L.C.******SubsidiaryAny other transactionTrade PayablesApproval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary.042620000Ticker Ltd.******Ticker Data Limited******SubsidiaryAny other transactionOther Financial AssetsApproval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary.02125600021661000Ticker Ltd.******Ticker Data Limited******SubsidiaryAny other transactionReimbursement Expenses Charged by the CompanyApproval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary.36100000Ticker Ltd.******Ticker Data Limited******SubsidiaryInvestmentApproval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary.3000000000Investment0NAUnsecuredBusiness purposeTicker Data Limited******Jupiter Metaverse LLP******Entity having promoters' influenceInvestmentApproval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary.1250000000Investment0NAUnsecuredbusiness purposeTicker Data Limited******Ashohini Ventures LLP******Entity having promoters' influenceInvestmentApproval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary.1250000000Investment0NAUnsecuredbusiness purposeTicker Ltd.******Manjay Shah******Promoter GroupRemunerationApproval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary.1136100000Quantblock Technovation Private Limited******Srinivas Lingamuthu******Director of subsidiaryAny other transactionReimbursment Expenses Charged to the CompanyApproval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary.13600000Ticker Ltd.******Quantblock Technovation Private Limited******SubsidiaryAny other transactionReimbursement Expenses Charged by the CompanyApproval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary.53500000Ticker Ltd.******Quantblock Technovation Private Limited******SubsidiaryAny other transactionOther Financial AssetsApproval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary.0571000514000Ticker Ltd.******72 Networks Private Limited******Entity having promoters' influenceAny other transactionICDApproval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary.08000000080000000Ticker Ltd.******72 Networks Private Limited******Entity having promoters' influenceAny other transactionInterest receivedApproval of the Audit Committee, Board of Directors, Shareholders have been taken during the FY 2025-26, wherever necessary.558500018410008560001244822000AuditedQualified opinionChaturvedi Sohan & Cotrue2027-08-3126671550002667155000192113200019211320001746555000174655500037.937.93194180000031941800000152840500015284050003041339500030413395000Exceptional itemsExceptional items11692430001169243000As stated by the Management of the Company in Note 7 (a) to the Statement, Civil Suits have been filed against the Company in relation to event occurred on National Spot Exchange Limited trading platform. These matters are pending at various stages of adjudication. As stated in the said note, the management of the Company does not foresee that the parties who have filed Civil Suits would be able to sustain any claim against the Company. In addition, as stated by the management in Note 7 (b, c, d, e) to the Statement, there are First Information Reports ("FIR") / complaints / charge-sheets / orders / notices registered / received against various parties including the Company from / with the Economic Offences Wing of the Mumbai Police (EQ W), Central Bureau of Investigation (CBI), Home Department - Government of Maharashtra under MPID Act, the Directorate of Enforcement and the Serious Fraud Investigation Office (SFI0). Above matters are pending at various stages of adjudication / investigation. <br></br> <br></br> Pursuant to NSEL Settlement scheme, the Company has filed applications to appropriate judicial forums for disposal of the said suits and releasing of its properties. Orders for disposal/dismissal/withdrawal have been passed in certain suits/ matters in terms of the scheme <br></br> <br></br> <br></br> In this regard, the Management and those charged with Governance have represented to us that other than as stated in the said notes to the Statement, there are no claims, litigations which require adjustments to / disclosures in the Statement. <br></br> <br></br> Accordingly, in view of above representations regarding legal matters at various stages of adjudication and subject to NSEL Settlement Scheme and ongoing investigations/ matters, the outcome of which is not known and is uncertain at this stage, we are unable to comment on the consequential impact in respect of the same on the results for the quarter and year ended 31 March 2026. <br></br> Qualified opinionRepetitiveNAQuantification is not possible.7. a) The Post July-2013, civil suits have been filed against the Company in relation to the counter party payment default on the exchange platform of NSEL, wherein the Company was also been made a party. In these proceedings certain reliefs have been claimed against the Company, inter-alia, on the ground that the Company is the holding company of NSEL. These matters are pending before the Honble Bombay High Court for adjudication. The Company has always denied the claims and contentions in its reply. There is no privity of contract between the Company and the Plaintiffs therein. The management is of the view that the parties who have filed the Civil Suits would not be able to sustain any claim against the Company. Pursuant to the Scheme, the Company has filed applications for disposal of the said suits.; Orders for disposal/dismissal/withdrawal have been passed in respective suits <br></br> <br></br> <br></br> b) Pursuant to the payment default on NSEL platform, First Information Report (FIR) was registered against various parties, including the Company, with the Economic Offences Wing, Mumbai (EOW) in connection with the counter party payment default on NSEL platform. After investigation, EOW, filed various charge-sheets in the matter and inter-alia arrayed the Company. The State Government attached various assets of the Company under MPID Act by issuing Gazette Notifications. The matter is pending before the Designated MPID Court. The Company has filed applications for release of its properties pursuant to the Scheme and the same are pending. <br></br> <br></br> c) The SFIO filed a complaint with the Honble Sessions Court under IPC and the Companies Act, against several persons/entities including the Company relating to NSEL payment default. The Company challenged the issuance of process order before the Honble Bombay High Court and the proceedings in the matter has been stayed by the Honble High Court. The matter is pending for hearing before Honble Bombay High Court. <br></br> <br></br> d) The Enforcement Directorate(ED) attached certain assets of the Company vide Provisional Attachment Orders under the provisions of the Prevention of Money Laundering Act, 2002(PMLA). The Honble Appellate Tribunal while quashing the provisional attachment orders imposed certain conditions. The Company filed appeal before the Honble Bombay High Court for the limited purpose for challenging the conditions put by the Honble Appellate Tribunal. The Honble Court was pleased to admit the appeal. ED also filed a cross appeal, which is tagged with the Companys appeal Meanwhile, ED filed a prosecution complaint before the Spl. PMLA Court, Mumbai against the Company and the same is pending for trial. Pursuant to the Scheme an application filed by the Company was allowed by the Honble Bombay High Court by passing an order for the release of attached properties. <br></br> <br></br> e) CBI also filed charge-sheets against various persons and entities including the Company in connection with the counterparty payment default on NSEL platform based on the FIRs filed by the public sector undertakings - PEC Ltd. & MMTC Ltd for alleged loss suffered by PEC Ltd. & MMTC Ltd on NSEL platform and aforesaid cases are pending for trial before the Court. <br></br> <br></br> Quantification is not possible.S. RajendranDevendra AgrawalChitkala ZutshiChaturvedi Sohan & CoVivekanand ChaturvediMumbai2026-05-18