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DESIGN INDIA LIMITEDSMEEquity2025-04-012026-03-312026-05-202026-05-14INRLakhsHalf YearlyYearlyMulti segment2026-05-2013:00:002026-05-2013:40:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsetrue2025-06-09https://edipl.in/.true1falseNA2025-10-012026-03-31AuditedStandalone399627000247200040209900030826000168972000-18177000240330001409300011152000749400003058390009626000009626000009626000020167000-363900016528000797320000007973200079732000141835000106.836.832025-04-012026-03-31AuditedStandalone681201000260300068380400082489000263708000-277830004991700018037000286360001053130005203170001634870000163487000016348700035446000-2149000332970001301900000001301900001301900001418350001067605600011.1511.15Other Expenses74940000Other Expenses105313000141835000676056000081789100000240170008295000035870003589900010637000022880004388000667600055864000834000169744000102353400022060200002305620007392000005250840000028870005279710000162832000121216000151635000016933000429470004955630001023534000The Company has taken the approval of the members in the EGM held on 30th March 2026 to use this funds as working capital, as the issue expenses have been reduced.Other Current Liabilities55864000Other non Current Assets2887000Other Current Assets42947000Lifestyle products115256000Food Products Division25986000Gated Markets71612000Other150321000Services36453000Lifestyle products189162000Food Products Division35501000Gated Markets153926000Other244269000Services58343000399628000681201000399628000681201000Lifestyle products86592000Food Products Division20300000Gated Markets25845000Other48815000Services36453000Lifestyle products142622000Food Products Division27336000Gated Markets55213000Other85542000Services52074000218005000362787000132640001803700010765100018126300097090000163487000Lifestyle products0Food Products Division0Gated Markets0Other0Services00391131000391131000Lifestyle products0Food Products Division0Gated Markets0Other0Services00391131000391131000While filing the Integrated Financial Statements under the Segment Reporting tab, the values pertaining to Segment Assets and Segment Liabilities for the three-month and six-month ended periods were disclosed under the head “Unallocable Assets/Liabilities.” However, the corresponding figures were inadvertently not separately entered in the year-to-date figures section, though the same figures are being auto-fetched by the system. <BR> <BR> Accordingly, the year-to-date figures for the current period ended appear to differ from the segment-wise values reported for the three-month and six-month ended periods in the records. and actual figure for year-to-date figures17207000286360000-1648000000-332960001136000012035000-54145000-30143000828000-2398000-22347000-23202000-131407000-119372000441150000000177290006184400021100006205500000000000036838700000000003280000100000-36804900000-36804900036193500000012206000017207000003325220000033252200026528000026528000125107000151635000Encompass Design India Limited******Amit Rajendraprasad Dalmia******Managing DirectorRemuneration1200000NA6000009700097000Encompass Design India Limited******Amit Rajendraprasad Dalmia******Managing DirectorLoanNA01343900013439000Any otherUnsecured Loan from Managing Director0Repayable on DemandLoan0Repayable on DemandUnsecuredWorking capitalEncompass Design India Limited******Mrs. Susmita Amit Dalmia******Whole Time DirectorRemuneration2400000NA1200000173000173000Encompass Design India Limited******Mr Ruman kailas Agarwal******Whole Time DirectorRemuneration2678000NA1339000223000223000Encompass Design India Limited******Mr.Tarak Amrutlal Nagda******CFORemuneration3006000NA1503000251000251000Encompass Design India Limited******Mrs Nikita Dinesh Chandak******Company SecretaryRemuneration466000NA2330003900039000Encompass Design India Limited******Mrs.Mamta Nagda******Relative of CFOAny other transactionProfessional fees480000NA24000000Encompass Design India Limited******Mr. Yogendra Vashishta******PromoterRemuneration720000NA36000036000360005475000AuditedtrueM/s V K Beswaltrue2027-07-31Public Issues2025-12-124021000002026-03-31trueCARE Ratings Limitedtruetrue2026-03-30Pursuant to shareholders’ approval dated March 30, 2026, the Company reallocated ₹1.16 crore out of the unutilised IPO proceeds originally earmarked towards repayment/prepayment of borrowings and issue-related expenses to meet working capital requirements, as the original objectives had been substantially achieved.The Audit Committee has reviewed the variation in utilisation of IPO proceeds and noted that the reallocation is in line with the shareholders’ approval and is in the best interest of the Company considering the operational and working capital requirements.Subsequent to the reporting date, the shareholders of the Company at the Extraordinary General Meeting held on March 30, 2026 approved variation in utilisation of IPO proceeds in accordance with the Companies Act, 2013 and SEBI regulations. Out of the unutilised IPO proceeds of ₹5.05 crore, ₹1.16 crore originally earmarked towards repayment/prepayment of borrowings and issue-related expenses was reallocatedAmit Rajendraprasad DalmiaManaging DirectorMumbai2026-05-20Funding capital expenditure requirements of our company towards purchasing office, interior work and refurbishmentNA1148600000011203000000The Company has deployed Rs. 11.20 crore towards capital expenditure as on March 31, 2026. <br></br> The balance Rs.0.28 crore will be utilized for pending interior work as per the agreed contractor terms.To meet working capital requirements of the companyNA7290000003750000011600000The allocation for working capital requirements has been revised during the quarter, resulting in an increase of Rs. 11.56 Lakhs over the original allocation. Funds utilized and unutilized as on the reporting date are Rs. 37.50 Lakhs and Rs. 47.00 Lakhs respectively. The said variation is in accordance with the revised allocation framework approved by the management/Board, as applicable.Repayment/ prepayment of certain borrowings availed by our companyNA11000000028000001072000000No Due Certificates have been obtained. The residual balance of Rs. 0.28 crore will be utilized as working capital, and as The Company has taken the approval of the members in the EGM held on 30th March 2026 for the same.General corporate purposeNA559000000559000000Issue ProceedsNA485000003965000003965000000The Company has taken the approval of the members in the EGM held on 30th March 2026 to use this funds as working capital, as the issue expenses have been reduced.