LAMOSAIC2025-10-012026-03-31LAMOSAIC2026-03-31LAMOSAIC2025-03-31LAMOSAIC2025-04-012026-03-31LAMOSAIC2025-10-012026-03-31in-capmkt:OtherExpenses1MemberLAMOSAIC2025-10-012026-03-31in-capmkt:OtherExpenses2MemberLAMOSAIC2025-10-012026-03-31in-capmkt:OtherExpenses3MemberLAMOSAIC2025-10-012026-03-31in-capmkt:OtherExpenses4MemberLAMOSAIC2025-10-012026-03-31in-capmkt:OtherExpenses5MemberLAMOSAIC2025-10-012026-03-31in-capmkt:OtherExpenses6MemberLAMOSAIC2025-10-012026-03-31in-capmkt:OtherExpenses7MemberLAMOSAIC2025-10-012026-03-31in-capmkt:OtherExpenses8MemberLAMOSAIC2025-10-012026-03-31in-capmkt:OtherExpenses9MemberLAMOSAIC2025-10-012026-03-31in-capmkt:OtherExpenses10MemberLAMOSAIC2025-04-012026-03-31in-capmkt:OtherExpenses1MemberLAMOSAIC2025-04-012026-03-31in-capmkt:OtherExpenses2MemberLAMOSAIC2025-04-012026-03-31in-capmkt:OtherExpenses3MemberLAMOSAIC2025-04-012026-03-31in-capmkt:OtherExpenses4MemberLAMOSAIC2025-04-012026-03-31in-capmkt:OtherExpenses5MemberLAMOSAIC2025-04-012026-03-31in-capmkt:OtherExpenses6MemberLAMOSAIC2025-04-012026-03-31in-capmkt:OtherExpenses7MemberLAMOSAIC2025-04-012026-03-31in-capmkt:OtherExpenses8MemberLAMOSAIC2025-04-012026-03-31in-capmkt:OtherExpenses9MemberLAMOSAIC2025-04-012026-03-31in-capmkt:OtherExpenses10MemberLAMOSAIC2026-03-31OtherCurrentLiabilitiesDomain1LAMOSAIC2026-03-31OtherCurrentLiabilitiesDomain2LAMOSAIC2026-03-31OtherCurrentLiabilitiesDomain3LAMOSAIC2026-03-31OtherCurrentLiabilitiesDomain4LAMOSAIC2026-03-31OtherCurrentLiabilitiesDomain5LAMOSAIC2026-03-31OtherNoncurrentAssetsDomain1LAMOSAIC2026-03-31OtherNoncurrentAssetsDomain2LAMOSAIC2026-03-31OtherCurrentAssetsDomain1LAMOSAIC2026-03-31OtherCurrentAssetsDomain2LAMOSAIC2026-03-31OtherCurrentAssetsDomain3LAMOSAIC2025-10-012026-03-31AuditorDomain1LAMOSAIC2026-03-31Statement1LAMOSAIC2025-10-012026-03-31Statement1LAMOSAIC2026-03-31StatementDynamic1I1Statement1LAMOSAIC2026-03-31StatementDynamic1I2Statement1LAMOSAIC2026-03-31StatementDynamic1I3Statement1LAMOSAIC2026-03-31StatementDynamic1I4Statement1LAMOSAIC2026-03-31StatementDynamic1I5Statement1iso4217:INRxbrli:pureiso4217:INRxbrli:shares000000LAMOSAICNOTLISTEDINE0R0201012LAMOSAIC INDIA LIMITEDSMEEquity2025-04-012026-03-312026-05-272026-05-24INRLakhsHalf YearlyYearlySingle segmentplywood and lamination industry2026-05-2719:00:002026-05-2720:32:00trueCash Flow IndirectDeclaration of unmodified opinionfalsefalseNANAfalsetrue2023-11-02https://lamosaic.in/pdfs/RPT%20Policy.pdftrue1falseNo default2025-10-012026-03-31AuditedStandalone697069000963000698032000069849100037050009500050250005800003954000711850000-138180000-138180000-13818000-2250000-766000-3016000-10802000000-10802000-1080200010338000010-1.04-1.042025-04-012026-03-31AuditedStandalone1021063000165400010227170000946909000210110003144000110860002307000100870009945440002817300002817300002817300012440000-93200011508000166650000001666500016665000103380000106923030001.611.61Audit Fees395000Consultancy Charges0Conveyance Expenses9000Electricity Expenses31000Director Sitting fees120000Office Rent Expenses1527000Professional Fees618000Transport Charges478000Advertisement and Publicity Expenses349000Misc Expenses427000Audit Fees770000Consultancy Charges100000Conveyance Expenses72000Electricity Expenses92000Director Sitting fees200000Office Rent Expenses3507000Professional Fees936000Transport Charges1716000Advertisement and Publicity Expenses349000Misc Expenses234500010338000069230300007956830000002880000028800077020000368000216281000216649000111280000832840004882330001284204000217000000017309000019479000140000000019070005739200092778000027400100091224700060500000457300011914260001284204000Employee Benefits Payable73000Remuneration Payable528000Statutory Dues2647000Advance Received from Customers107532000Deposit for Office500000Security Deposit57277000Interest Accrued115000Balance with Government Authorities2633000Prepaid Expenses85000Advance to Suppliers1855000110860002308000000000001339400021011000-336867000694000138860009112800012582000-197566000-184172000-1559990000001244000011310000-15712900000-15712900000000000471760000000000000118830000016600600000166006000000068710000110860000-88000-1804500000-18045000-91680000-91680009773000605000AuditedtrueM/s R G G R & Associates LLPtrue2028-01-31Public Issues2024-11-276120000002026-03-31falsetruetrue2026-03-01As per Prospectus dated 09th November, 2024, the amount allocated to Pursuing Inorganic Growth was Rs. 600 Lakhs. However, the Company has utilised only Rs. 195 Lakhs on Pursuing Inorganic Growth, and the security deposit of Rs. 405 Lakhs has now been refunded and therefore Rs. 405 Lakhs remain unutilized. Therefore, the Company has vide Special Resolution passed through Postal Ballot dated 01st March, 2026 transferred the remaining amount of Rs. 405 Lakhs from “Pursuing Inorganic Growth” to “Meet Incremental Working Capital Requirements”.No CommentsNo CommentsJitesh Khushalchand MamaniyaDirectorMumbai2026-05-27 Repayment of certain BorrowingsNot Applicable445770000445770000 To meet incremental working capital requirementsPlease refer Remarks column350000000400931000400931000509310001) As per Prospectus dated 09th November, 2024, the amount allocated to Issue Related Expenses was Rs. 174.23 Lakhs. However, the Issue Related Expenses paid by the Company after the Initial Public Offer (IPO) was only 69.92 Lakhs. Therefore, the Company has vide Special Resolution passed through Postal Ballot dated 29th March, 2025 transferred the remaining amount of Rs. 104.31 Lakhs from Issue Related Expenses to Meet Incremental Working Capital Requirements. <br></br> <br></br> 2) As per Prospectus dated 09th November, 2024, the amount allocated to Pursuing Inorganic Growth was Rs. 600 Lakhs. However, the Company has utilised only Rs. 195 Lakhs on Pursuing Inorganic Growth, and the security deposit of Rs. 405 Lakhs has now been refunded and therefore Rs. 405 Lakhs remain unutilized. Therefore, the Company has vide Special Resolution passed through Postal Ballot dated 01st March, 2026 transferred the remaining amount of Rs. 405 Lakhs from Pursuing Inorganic Growth to Meet Incremental Working Capital Requirements. <br></br> Pursuing Inorganic GrowthPlease refer Remarks column60000000195000001950000040500000As per Prospectus dated 09th November, 2024, the amount allocated to Pursuing Inorganic Growth was Rs. 600 Lakhs. However, the Company has utilised only Rs. 195 Lakhs on Pursuing Inorganic Growth, and the security deposit of Rs. 405 Lakhs has now been refunded and therefore Rs. 405 Lakhs remain unutilized. Therefore, the Company has vide Special Resolution passed through Postal Ballot dated 01st March, 2026 transferred the remaining amount of Rs. 405 Lakhs from Pursuing Inorganic Growth to Meet Incremental Working Capital Requirements. <br></br> General Corporate ExpensesNot Applicable1400000001400000001400000000Issue related expensesPlease refer Remarks column174230006992000699200010431000As per Prospectus dated 09th November, 2024, the amount allocated to Issue Related Expenses was Rs. 174.23 Lakhs. However, the Issue Related Expenses paid by the Company after the Initial Public Offer (IPO) was only 69.92 Lakhs. Therefore, the Company has vide Special Resolution passed through Postal Ballot dated 29th March, 2025 transferred the remaining amount of Rs. 104.31 Lakhs from Issue Related Expenses to Meet Incremental Working Capital Requirements.