General information about company
Scrip code*		534190
NSE Symbol*		NOTLISTED
MSEI Symbol*		NOTLISTED
ISIN*		INE550L01013
Name of company		OLYMPIC CARDS LIMITED
Type of company		Main Board
Class of security		Equity
Date of start of financial year		01-04-2024
Date of end of financial year		31-03-2025
Date of board meeting when results were approved		28-05-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange		21-05-2025
Description of presentation currency		INR
Level of rounding		Lakhs
Reporting Type		Quarterly
Reporting Quarter		Fourth quarter
Nature of report standalone or consolidated		Standalone
Whether results are audited or unaudited for the quarter ended		Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended		Audited
Segment Reporting		Single segment
Description of single segment		PAPER AND BOARDS
Start date and time of board meeting		28-05-2025 16:30
End date and time of board meeting		28-05-2025 18:45
Whether cash flow statement is applicable on company		Yes
Type of cash flow statement		Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification		Statement on impact of audit qualification
Whether the company has any related party?		Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?		Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public		NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of bank�s staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure.		NA
(III) Whether the company is a �high value debt listed entity� according to regulation 15 (1A)?		No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company?		No
Latest Date on which RPT policy is updated
Indicate Company website link for updated RPT policy of the Company
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter?		No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity?		Yes

Financial Results � Ind-AS
Particulars		3 months/ 6 months ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period		01-01-2025	01-04-2024
Date of end of reporting period		31-03-2025	31-03-2025
Whether results are audited or unaudited		Audited	Audited
Nature of report standalone or consolidated		Standalone	Standalone
Part I	Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1	Income
	Revenue from operations	287.09	940.89
	Other income	12.13	22.38
	Total income	299.22	963.27
2	Expenses
(a)	Cost of materials consumed	162.09	399.52
(b)	Purchases of stock-in-trade	39.45	169.58
(c)	Changes in inventories of finished goods, work-in-progress and stock-in-trade	56.87	275.91
(d)	Employee benefit expense	27.18	119.36
(e)	Finance costs	42.63	163.03
(f)	Depreciation, depletion and amortisation expense	32.67	132.03
(g)	Other Expenses
1	RENT PAID	19.59	78.36
2	ELECTRICITY CHARGES	6.11	28.16
3	DELIVERY CHARGES	0.08	0.29
4	LOSS SALE OF PLANT	0	0.77
5	LOSS ON SALE OF VEHICLE	0	0.15
6	OTHERS	8.66	45.52
	Total other expenses	34.44	153.25
	Total expenses	395.33	1412.68
3	Total profit before exceptional items and tax	-96.11	-449.41
4	Exceptional items	0	0
5	Total profit before tax	-96.11	-449.41
6	Tax expense
7	Current tax	0	0
8	Deferred tax	-2.71	-10.35
9	Total tax expenses	-2.71	-10.35
10	Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement	0	0
11	Net Profit Loss for the period from continuing operations	-93.4	-439.06
12	Profit (loss) from discontinued operations before tax	0	0
13	Tax expense of discontinued operations	0	0
14	Net profit (loss) from discontinued operation after tax	0	0
15	Share of profit (loss) of associates and joint ventures accounted for using equity method	0	0
16	Total profit (loss) for period	-93.4	-439.06
17	Other comprehensive income net of taxes	0	0
18	Total Comprehensive Income for the period	-93.4	-439.06
19	Total profit or loss, attributable to
	Profit or loss, attributable to owners of parent
	Total profit or loss, attributable to non-controlling interests
20	Total Comprehensive income for the period attributable to
	Comprehensive income for the period attributable to owners of parent
	Total comprehensive income for the period attributable to owners of parent non-controlling interests
21	Details of equity share capital
	Paid-up equity share capital	1630.87	1630.87
	Face value of equity share capital	10	10
22	Reserves excluding revaluation reserve		-1499.37
23	Earnings per share
i	Earnings per equity share for continuing operations
	Basic earnings (loss) per share from continuing operations	-0.57	-2.69
	Diluted earnings (loss) per share from continuing operations	-0.57	-2.69
ii	Earnings per equity share for discontinued operations
	Basic earnings (loss) per share from discontinued operations	0	0
	Diluted earnings (loss) per share from discontinued operations	0	0
iii	Earnings per equity share (for continuing and discontinued operations)
	Basic earnings (loss) per share from continuing and discontinued operations	-0.57	-2.69
	Diluted earnings (loss) per share from continuing and discontinued operations	-0.57	-2.69
24	Debt equity ratio			Textual Information( 1)
25	Debt service coverage ratio			Textual Information( 2)
26	Interest service coverage ratio			Textual Information( 3)
27	Disclosure of notes on financial results	Textual Information(4)

Statement of Asset and Liabilities
Particulars		Year ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2024
Date of end of reporting period		31-03-2025
Whether results are audited or unaudited		Audited
Nature of report standalone or consolidated		Standalone
	Assets
1	Non-current assets
	Property, plant and equipment	1832.59
	Capital work-in-progress
	Investment property
	Goodwill	0
	Other intangible assets	1.01
	Intangible assets under development
	Biological assets other than bearer plants
	Investments accounted for using equity method
	Non-current financial assets
	Non-current investments	0
	Trade receivables, non-current
	Loans, non-current	0
	Other non-current financial assets	68.53
	Total non-current financial assets	68.53
	Deferred tax assets (net)
	Other non-current assets	1.16
	Total non-current assets	1903.29
2	Current assets
	Inventories	2233.26
	Current financial asset
	Current investments	0
	Trade receivables, current	233.64
	Cash and cash equivalents	3.4
	Bank balance other than cash and cash equivalents	44
	Loans, current	0
	Other current financial assets	79.42
	Total current financial assets	360.46
	Current tax assets (net)	0
	Other current assets	0
	Total current assets	2593.72
3	Non-current assets classified as held for sale	0
4	Regulatory deferral account debit balances and related deferred tax Assets	0
	Total assets	4497.01
	Total current assets	2593.72
3	Non-current assets classified as held for sale	0
4	Regulatory deferral account debit balances and related deferred tax Assets	0
	Total assets	4497.01
	Equity and liabilities
1	Equity
	Equity attributable to owners of parent
	Equity share capital	1630.87
	Other equity	-1499.37
	Total equity attributable to owners of parent	131.5
	Non controlling interest
	Total equity	131.5
2	Liabilities
	Non-current liabilities
	Non-current financial liabilities
	Borrowings, non-current	1583.86
	Trade Payables, non-current
	(A) Total outstanding dues of micro enterprises and small enterprises	0
	(B) Total outstanding dues of creditors other than micro enterprises and small enterprises
	Total Trade payable	0
	Other non-current financial liabilities
	Total non-current financial liabilities	1583.86
	Provisions, non-current	30.7
	Deferred tax liabilities (net)	220.09
	Deferred government grants, Non-current
	Other non-current liabilities	5.23
	Total non-current liabilities	1839.88
	Current liabilities
	Current financial liabilities
	Borrowings, current	882.54
	Trade Payables, current
	(A) Total outstanding dues of micro enterprises and small enterprises	0
	(B) Total outstanding dues of creditors other than micro enterprises and small enterprises	981.48
	Total Trade payable	981.48
	Other current financial liabilities
	Total current financial liabilities	1864.02
	Other current liabilities	538.58
	Provisions, current	123.03
	Current tax liabilities (Net)	0
	Deferred government grants, Current	0
	Total current liabilities	2525.63
3	Liabilities directly associated with assets in disposal group classified as held for sale	0
4	Regulatory deferral account credit balances and related deferred tax liability	0
	Total liabilities	4365.51
	Total equity and liabilities	4497.01
	Disclosure of notes on assets and liabilities	Textual Information(1)

Text Block

Textual Information(1)

1. The entire operations of the Company relate to only one segment viz; Manufacturing and Trading.

2. The above financial results have been prepared in accordance with the recongnition and measurement
principles laid down in Indian Accounting Standard "Interim Financial Reporting" ("Ind AS 34), prescribed
under Section 133 of the Companies Act 2013 and other accounting principles generally accepted in India
and in compliance with the Regulation 33 of the Listing.

3. The Audited financial results were reviewed by the Audit Committee of the Board and subsquently approved
by the Board of Directors at its meeting held on 28th May 2025. The Listed revew of the same have been
carried out by the staturory auditors of the company as required under regulation 33 of the Securities
and Exchange Board of India (Listing Obligation and Disclosure Requirements) Regulations, 2015.

4. The Company is engaged in the business of manufacturing and trading of wedding cards and related services.

5. The Impact of changes if any arising on enactment of Code of Social Security 2020 will be assesed by the
Company after the effective date of the same and the rules thereunder are notified.

6. The Financial results are available for viewing on the Company's website: www.oclwed.com. and
on the website of the Stock Exchange-BSE Limited; www.bseindia.com

7. Figures of the previous periods/quarter have been regrouped/reclassified wherever considered necessary
to confirm to the classificastion of current period.

Other Comprehensive Income
Date of start of reporting period		01-01-2025	01-04-2024
Date of end of reporting period		31-03-2025	31-03-2025
Whether results are audited or unaudited		Audited	Audited
Nature of report standalone or consolidated		Standalone	Standalone
	Other comprehensive income [Abstract]
1	Amount of items that will not be reclassified to profit and loss
	Total Amount of items that will not be reclassified to profit and loss
2	Income tax relating to items that will not be reclassified to profit or loss
3	Amount of items that will be reclassified to profit and loss
	Total Amount of items that will be reclassified to profit and loss
4	Income tax relating to items that will be reclassified to profit or loss
5	Total Other comprehensive income

Cash flow statement, indirect
Particulars		Year ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2024
Date of end of reporting period		31-03-2025
Whether results are audited or unaudited		Audited
Nature of report standalone or consolidated		Standalone
Part I	Blue color marked fields are non-mandatory.
1	Statement of cash flows
	Cash flows from used in operating activities
	Profit before tax	-449.41
2	Adjustments for reconcile profit (loss)
	Adjustments for finance costs	153.58
	Adjustments for decrease (increase) in inventories	306.75
	Adjustments for decrease (increase) in trade receivables, current	103.69
	Adjustments for decrease (increase) in trade receivables, non-current	0
	Adjustments for decrease (increase) in other current assets	74.06
	Adjustments for decrease (increase) in other non-current assets	0
	Adjustments for other financial assets, non-current	11.03
	Adjustments for other financial assets, current	-2.74
	Adjustments for other bank balances	0
	Adjustments for increase (decrease) in trade payables, current	-69.72
	Adjustments for increase (decrease) in trade payables, non-current	0
	Adjustments for increase (decrease) in other current liabilities	102.7
	Adjustments for increase (decrease) in other non-current liabilities	0
	Adjustments for depreciation and amortisation expense	132.03
	Adjustments for impairment loss reversal of impairment loss recognised in profit or loss	0
	Adjustments for provisions, current	-16.89
	Adjustments for provisions, non-current	0
	Adjustments for other financial liabilities, current	0
	Adjustments for other financial liabilities, non-current	0
	Adjustments for unrealised foreign exchange losses gains	0
	Adjustments for dividend income	0
	Adjustments for interest income	-0.59
	Adjustments for share-based payments	0
	Adjustments for fair value losses (gains)	0
	Adjustments for undistributed profits of associates	0
	Other adjustments for which cash effects are investing or financing cash flow	0
	Other adjustments to reconcile profit (loss)	0
	Other adjustments for non-cash items	0.05
	Share of profit and loss from partnership firm or association of persons or limited liability partnerships	0
	Total adjustments for reconcile profit (loss)	795.13
	Net cash flows from (used in) operations	345.72
	Dividends received	0
	Interest paid	0
	Interest received	0
	Income taxes paid (refund)	0
	Other inflows (outflows) of cash	0
	Net cash flows from (used in) operating activities	345.72
3	Cash flows from used in investing activities
	Cash flows from losing control of subsidiaries or other businesses	0
	Cash flows used in obtaining control of subsidiaries or other businesses	0
	Other cash receipts from sales of equity or debt instruments of other entities	0
	Other cash payments to acquire equity or debt instruments of other entities	0
	Other cash receipts from sales of interests in joint ventures	0
	Other cash payments to acquire interests in joint ventures	0
	Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships	0
	Cash payment for investment in partnership firm or association of persons or limited liability partnerships	0
	Proceeds from sales of property, plant and equipment	5.2
	Purchase of property, plant and equipment	6.86
	Proceeds from sales of investment property	0
	Purchase of investment property	0
	Proceeds from sales of intangible assets	0
	Purchase of intangible assets	0
	Proceeds from sales of intangible assets under development	0
	Purchase of intangible assets under development	0
	Proceeds from sales of goodwill	0
	Purchase of goodwill	0
	Proceeds from biological assets other than bearer plants	0
	Purchase of biological assets other than bearer plants	0
	Proceeds from government grants	0
	Proceeds from sales of other long-term assets	0
	Purchase of other long-term assets	0
	Cash advances and loans made to other parties	0
	Cash receipts from repayment of advances and loans made to other parties	0
	Cash payments for future contracts, forward contracts, option contracts and swap contracts	0
	Cash receipts from future contracts, forward contracts, option contracts and swap contracts	0
	Dividends received	0
	Interest received	-0.59
	Income taxes paid (refund)	0
	Other inflows (outflows) of cash	0
	Net cash flows from (used in) investing activities	-2.25
4	Cash flows from used in financing activities
	Proceeds from changes in ownership interests in subsidiaries	0
	Payments from changes in ownership interests in subsidiaries	0
	Proceeds from issuing shares	0
	Proceeds from issuing other equity instruments	0
	Payments to acquire or redeem entity's shares	0
	Payments of other equity instruments	0
	Proceeds from exercise of stock options	0
	Proceeds from issuing debentures notes bonds etc	0
	Proceeds from borrowings	0
	Repayments of borrowings	194.58
	Payments of lease liabilities	0
	Dividends paid	0
	Interest paid	153.58
	Income taxes paid (refund)	0
	Other inflows (outflows) of cash	0
	Net cash flows from (used in) financing activities	-348.16
	Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes	-4.69
5	Effect of exchange rate changes on cash and cash equivalents
	Effect of exchange rate changes on cash and cash equivalents	0
	Net increase (decrease) in cash and cash equivalents	-4.69
	Cash and cash equivalents cash flow statement at beginning of period	8.09
	Cash and cash equivalents cash flow statement at end of period	3.4

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)

Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.

Sr. No.

Details of the party (listed entity /subsidiary) entering into the transaction

Details of the counterparty

Type of related party transaction

Details of other related party transaction

Value of the related party transaction as approved by the audit committee

Remarks on approval by audit committee

Value of the related party transaction ratified by the audit committee

Date of Audit Committee Meeting where the ratification was approved

Value of transaction during the reporting period

In case monies are due to either party as a result of the transaction

In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments

Details of the loans, inter-corporate deposits, advances or investments

Name

PAN

Name

PAN

Relationship of the counterparty with the listed entity or its subsidiary

Opening balance

Closing balance

Nature of indebtedness (loan/ issuance of debt/ any other etc.)

Details of other indebtedness

Cost

Tenure

Nature (loan/ advance/ intercorporate deposit/ investment)

Interest Rate (%)

Tenure

Secured/ unsecured

Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)

Notes

Olympic Cards Limited

AAACO3651L

Olympic paper products

AAPFO1099A

N.MOHAMED FAIZAL- MD, N.MOHAMED IQBAL,N.MOHAMED RIZWAN

Purchase of goods or services

250

APPROVAL FROM AGM DT.26-09-2024

3.17

271.81

-41.57

Olympic Cards Limited

AAACO3651L

Olympic paper products

AAPFO1099A

N.MOHAMED FAIZAL- MD, N.MOHAMED IQBAL,N.MOHAMED RIZWAN

Sale of goods or services

400

APPROVAL FROM AGM DT.26-09-2024

95.57

252.27

Olympic Cards Limited

AAACO3651L

Print & Get

AAVFP4742M

N.MOHAMED IQBAL,N.MOHAMED RIZWAN -BROTHER OF MOHAMED FAIZAL - MD

Purchase of goods or services

APPROVAL FROM AGM DT.26-09-2024

44.1

2.79

Olympic Cards Limited

AAACO3651L

Print & Get

AAVFP4742M

N.MOHAMED IQBAL,N.MOHAMED RIZWAN -BROTHER OF MOHAMED FAIZAL - MD

Sale of goods or services

APPROVAL FROM AGM DT.26-09-2024

17.37

60.98

21.19

Olympic Cards Limited

AAACO3651L

N.MOHAMED FAIZAL

ANKPM4621N

N.MOHAMED FAIZAL- MD

Remuneration

APPROVED ON 14-02-2024

1.56

0.5

Olympic Cards Limited

AAACO3651L

N.MOHAMED FAIZAL

ANKPM4621N

N.MOHAMED FAIZAL- MD

Loan

1000

APPROVAL FROM AGM DT.26-09-2024

39.83

1120.04

1159.87

Olympic Cards Limited

AAACO3651L

Mrs.S.Jarina

ACWPJ8719R

Mother of N.Mohamed Faizal -MD

Any other transaction

RENT

1.36

APPROVED ON 14-02-2024 & APPROVAL FROM AGM DT.26-09-2024

0.85

0.28

0.11

Olympic Cards Limited

AAACO3651L

N.MOHAMED FAIZAL

ANKPM4621N

N.MOHAMED FAIZAL- MD

Any other transaction

RENT

1.36

APPROVED ON 14-02-2024 & APPROVAL FROM AGM DT.26-09-2024

0.85

0.4

0.11

Olympic Cards Limited

AAACO3651L

Mr.N.Mohamed Iqbal

AAPPI6469J

Brohter of N.Mohamed Faizal -MD

Any other transaction

RENT

1.36

APPROVED ON 14-02-2024 & APPROVAL FROM AGM DT.26-09-2024

0.85

0.28

0.11

Olympic Cards Limited

AAACO3651L

Mr. N. Mohamed Saleem

ARUPM5839L

Brohter of N.Mohamed Faizal -MD

Any other transaction

RENT

1.36

APPROVED ON 14-02-2024 & APPROVAL FROM AGM DT.26-09-2024

0.85

0.76

0.11

Olympic Cards Limited

AAACO3651L

Mr.N.Mohamed Rizwan

ARHPM5056E

Brohter of N.Mohamed Faizal -MD

Any other transaction

RENT

1.36

APPROVED ON 14-02-2024 & APPROVAL FROM AGM DT.26-09-2024

0.85

0.28

0.11

Olympic Cards Limited

AAACO3651L

Mr.N.Mohamed Ashraf

AKUPA0843K

Brohter of N.Mohamed Faizal -MD

Any other transaction

RENT

1.36

APPROVED ON 14-02-2024 & APPROVAL FROM AGM DT.26-09-2024

0.85

0.28

0.11

Olympic Cards Limited

AAACO3651L

Mrs.S.Jarina

ACWPJ8719R

Mother of N.Mohamed Faizal -MD

Any other transaction

RENTAL ADVANCE

0.76

Olympic Cards Limited

AAACO3651L

N.MOHAMED FAIZAL

ANKPM4621N

N.MOHAMED FAIZAL- MD

Any other transaction

RENTAL ADVANCE

0.76

Olympic Cards Limited

AAACO3651L

Mr.N.Mohamed Iqbal

AAPPI6469J

Brohter of N.Mohamed Faizal -MD

Any other transaction

RENTAL ADVANCE

0.76

Olympic Cards Limited

AAACO3651L

Mr. N. Mohamed Saleem

ARUPM5839L

Brohter of N.Mohamed Faizal -MD

Any other transaction

RENTAL ADVANCE

0.76

Olympic Cards Limited

AAACO3651L

Mr.N.Mohamed Rizwan

ARHPM5056E

Brohter of N.Mohamed Faizal -MD

Any other transaction

RENTAL ADVANCE

0.76

Olympic Cards Limited

AAACO3651L

Mr.N.Mohamed Ashraf

AKUPA0843K

Brohter of N.Mohamed Faizal -MD

Any other transaction

RENTAL ADVANCE

0.76

Olympic Cards Limited

AAACO3651L

Olympia paper & Sty stores

AAGFO2106F

N.MOHAMED FAIZAL- MD, N.MOHAMED IQBAL,N.MOHAMED RIZWAN

Any other transaction

OVER ALL OUTSTANDINGS

57.56

Total value of transaction during the reporting period

208.14

Details of Impact of Audit Qualification
Whether results are audited or unaudited		Audited
Declaration of unmodified opinion or statement on impact of audit qualification		Statement on impact of audit qualification
Auditor's opinion		Qualified opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015:The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results
	Audit firm's name	Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI	Certificate valid upto
1	Mrs.Subramanian & Associates	Yes	31-05-2027

Financial details
Sr.	Particulars	Audited Figures (as reported before adjusting for qualifications)	Adjusted Figures (audited figures after adjusting for qualifications)
1	Turnover / Total income	963.27	963.27
2	Total Expenditure	1412.68	1412.68
3	Net Profit/(Loss)	-449.41	-449.41
4	Earnings Per Share	-2.69	-2.69
5	Total Assets	4497.01	4497.01
6	Total Liabilities	4497.01	4497.01
7	Net Worth	131.15	131.15

Audit qualification
Sr.	Details of Audit Qualification	Type of Audit Qualification	Frequency of qualification	For Audit Qualification(s) where the impact is quantified by the auditor	For Audit Qualification(s) where the impact is not quantified by the auditor
				Management's Views	(i) Management's estimation on the impact of audit qualification	(ii) If management is unable to estimate the impact, reasons for the same	Auditors' Comments on (i) or (ii) above
1	Textual Information(1)	Qualified opinion	Since how long continuing	Textual Information(2)	Textual Information(3)	Textual Information(4)	Textual Information(5)

Text Block
Textual Information(1)	Our Audit Procedures included request for Direct Confirmations balances of Customers, suppliers and loan from related parties to verify the balances owed to/by the company as at the year ended. However, we were not provided with the details to obtain such confirmations. As a result we are unable to conclude whether adjustments to the balances shown there under are required. Total Balance as on 31.03.2025 of trade Recevables Rs. 233.64 Lakhs, Trade payable Rs. 981.48 Lakhs, Advance from Customers Rs.237.97 Lakhs. Advance to suppliers Rs.34.76 Lakhs and loan from the related parties Rs.1159.88 Lakhs
Textual Information(2)	Not Applicable
Textual Information(3)	No Impact
Textual Information(4)	Management is unable to estimate the impact, resons for the same
Textual Information(5)	In Management opinion, the balances are actually recevable/payable. In the absense of confirmations we cannot assess the possible effect of our qualification

Signatories details
Name of CEO / Managing director	MOHAMED FAIZAL N
Name of CFO	DHANASEKARAN R
Name of audit committee chairman	N.SRIDHARAN
Name of statutory auditor	SUBRAMANIAN & ASSOCIATES
Name of other signatory, if any, with designation
Place	CHENNAI
Date	28-05-2025

Format for Disclosing Outstanding Default on Loans and Debt Securities
Sr. No.	Particulars	Amount	Remarks
1.	Loans / revolving facilities like cash credit from banks / financial institutions
A	Total amount outstanding as on date	1306.54
B	Of the total amount outstanding, amount of default as on date	31.23
2.	Unlisted debt securities i.e. NCDs and NCRPS
A	Total amount outstanding as on date	0
B	Of the total amount outstanding, amount of default as on date	0
3.	Total financial indebtedness of the listed entity including short-term and long-term debt	26.61

General information about company

Financial Results � Ind-AS

Statement of Asset and Liabilities

Text Block

Other Comprehensive Income

Cash flow statement, indirect

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)

Details of Impact of Audit Qualification

Financial details

Audit qualification

Text Block

Signatories details

Format for Disclosing Outstanding Default on Loans and Debt Securities