Compliance certificate under Regulation 74(5) for the quarter year ended 31st march 2026
compliance certificate for the quarter ended 31st December 2025.
Compliance under Reg. 74(5) of SEBI (DP) regulations,2018
In furtherance to the corporate announcement filed on 18th June 2025, regarding appointment & resignation of Company Secretary, we hereby submit the additional disclosure as required under regulation 30A of SEBI (LODR) regulations 2015.
Compliance under Regulation 74(5) of SEBI (DP) regulations for the quarter ended 30th June 2025
Intimation regarding appointment and Resignation of company secretary cum compliance officer
Certificate under Reg 74(5) of SEBI (DP) 2018.
Certificate under Regulation 74(5) of Dec 2024.
Certificate under Reg 74(5) of SEBI
| Particulars | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 6.52 | 6.81 | 7.92 | 2.66 | 6.03 | 0.18 | 10.98 | 4.65 | 25.98 | 0.90 | 1.98 | 3.80 |
| YOY Revenue Growth % | - | 9.84% | 64.11% | -95.29% | -7.52% | -97.35% | 38.55% | 75.28% | 330.58% | 399.12% | -81.94% | -18.41% |
| Other Income | 1.01 | 0.34 | 0.16 | 1.01 | 0.37 | 0.08 | 2.69 | 0.08 | 1.22 | 0.76 | 0.05 | 0.03 |
| Total Income | 7.54 | 7.16 | 8.08 | 3.66 | 6.41 | 0.26 | 13.66 | 4.73 | 27.20 | 1.66 | 2.03 | 3.83 |
| Total Expenses + | 12.51 | 12.63 | 16.17 | 11.35 | 9.00 | 4.46 | 11.58 | 5.27 | 13.75 | 5.20 | 5.03 | 5.37 |
| Cost of Materials Consumed | 4.83 | 2.66 | 2.63 | 3.35 | 1.61 | 0.36 | 1.35 | 1.34 | 1.05 | 1.20 | 0.55 | 0.41 |
| Employee Benefit Expense | 1.52 | 2.26 | 1.96 | 1.63 | 1.30 | 1.18 | 1.32 | 1.12 | 1.17 | 1.07 | 1.00 | 1.00 |
| Other Expenses | 5.46 | 3.67 | 3.30 | 3.09 | 2.98 | 1.09 | 1.62 | 1.87 | 4.13 | 1.93 | 2.10 | 2.33 |
| Operating Profit | -5.99 | -5.81 | -8.24 | -8.70 | -2.96 | -4.28 | -0.61 | -0.61 | 12.23 | -4.30 | -3.05 | -1.58 |
| OPM % | -91.7% | -85.3% | -104% | -327.5% | -49.1% | -2368.9% | -5.5% | -13.2% | 47.1% | -476.7% | -153.8% | -41.5% |
| Profit Before Tax + | 12.72 | -5.47 | -8.09 | -7.69 | -2.70 | -4.21 | 2.08 | -0.53 | 10.31 | -3.55 | -2.50 | -1.55 |
| Tax Expense | 0.64 | 0.00 | -0.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax % | 5% | - | - | - | - | - | 0% | - | 0% | - | - | - |
| Profit After Tax | 12.08 | -5.47 | -7.45 | -7.69 | -2.70 | -4.21 | 2.08 | -0.53 | 10.31 | -3.55 | -2.50 | -1.55 |
| EPS (Basic) | 6.87 | -3.11 | -4.24 | -4.37 | -1.47 | -2.39 | 1.18 | -0.30 | 7.65 | -2.02 | -1.71 | -0.88 |
| Particulars | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|
| Revenue from Operations | 41.79 | 23.43 | 76.08 | 90.68 |
| YOY Revenue Growth % | 78.41% | -69.21% | -16.1% | - |
| Other Income | 4.06 | 1.88 | 1.97 | 13.34 |
| Total Income | 45.85 | 25.31 | 78.05 | 104.02 |
| Total Expenses + | 35.07 | 49.13 | 57.94 | 57.15 |
| Cost of Materials Consumed | 4.10 | 10.26 | 14.56 | 18.57 |
| Employee Benefit Expense | 4.80 | 7.15 | 8.03 | 8.59 |
| Other Expenses | 8.71 | 13.05 | 18.48 | 29.98 |
| Operating Profit | 6.73 | -25.71 | 18.14 | 33.53 |
| OPM % | 16.1% | -109.7% | 23.8% | 37% |
| Profit Before Exceptional | 10.79 | -23.83 | 20.11 | -3.56 |
| Exceptional Items | -3.14 | 21.54 | 7.82 | 0.00 |
| Profit Before Tax + | 7.64 | -2.29 | 27.93 | -3.56 |
| Tax Expense | 0.00 | -0.64 | 0.64 | 4.48 |
| Tax % | 0% | - | 2.3% | - |
| Profit After Tax | 7.64 | -1.65 | 27.29 | -8.05 |
| EPS (Basic) | 6.13 | -13.18 | 15.52 | -4.57 |
| Particulars | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 191.84 | 201.51 | 214.72 | 0.00 |
| Property, Plant & Equipment | 7.10 | 7.45 | 14.48 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 3.09 | 4.20 | 13.26 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.16 | 0.26 | 0.00 | 0.00 |
| Current Assets + | 15.25 | 31.36 | 37.37 | 0.00 |
| Inventories | 10.75 | 23.98 | 26.58 | 0.00 |
| Trade Receivables | 0.30 | 3.00 | 7.78 | 0.00 |
| Cash and Cash Equivalents | 1.11 | 0.86 | 0.29 | 0.00 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | -145.49 | -155.56 | -149.59 | 0.00 |
| Equity Share Capital | 17.59 | 17.59 | 17.59 | 0.00 |
| Other Equity | -163.08 | -173.14 | -167.18 | 0.00 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 352.58 | 388.43 | 401.68 | 0.00 |
| Total Liabilities | 352.58 | 388.43 | 401.68 | 0.00 |
| Particulars | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
|---|---|---|---|---|
| Cash from Operating Activities | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash from Investing Activities | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash from Financing Activities | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Increase/Decrease in Cash | 0.00 | 0.00 | 0.00 | 0.00 |