Fund Raising Details - First Preferential Issue

  • Mode of Fund Raising: Preferential Issues
  • Date of Raising Funds: 28-08-2023
  • Amount Raised: ₹8,31,66,000.00 (8.32 crore)
  • Report Filed for Quarter Ended: 31-03-2026
  • Monitoring Agency: Not Applicable (NA)
  • Deviation/Variation in Use of Funds: Not Applicable (NA)
  • Shareholder Approval: Not Applicable (NA)
  • Audit Committee Comments: Not Applicable (NA)
  • Auditor Comments: Not Applicable (NA)

Fund Raising Details - Second Preferential Issue

  • Mode of Fund Raising: Preferential Issues
  • Date of Raising Funds: 29-11-2025
  • Amount Raised: ₹9,88,68,000 (9.89 crore)
  • Report Filed for Quarter Ended: 31-03-2026
  • Monitoring Agency: Not Applicable (NA)
  • Deviation/Variation in Use of Funds: Not Applicable (NA)
  • Shareholder Approval: Not Applicable (NA)
  • Audit Committee Comments: Not Applicable (NA)
  • Auditor Comments: Not Applicable (NA)

Fund Utilization Details

| Sr. | Original Object | Original Allocation | Funds Utilized | Amount of Deviation/Variation |

| 1 | Gas Business | ₹2,16,00,000.00 | ₹98,00,000 | ₹0.00 |

| 2 | Engineering Division | ₹5,56,68,000.00 | ₹2,56,00,000 | ₹0.00 |

| 3 | Software Division | ₹1,16,00,000.00 | ₹1,51,00,000 | ₹0.00 |

Key Findings

  • No deviation or variation reported in the use of funds for either preferential issue
  • Total funds raised across two issues: ₹18.20 crore (₹8.32 crore + ₹9.89 crore)
  • Funds utilized as per original objects without requiring shareholder approval for changes
  • No comments or qualifications from audit committee or auditors