Key Quantitative Figures
- Total Amount Raised: ₹1,175.11 lakhs through right issue
- Total Amount Utilized: ₹1,160.68 lakhs as of March 31, 2026
- Unutilized Amount: ₹14.43 lakhs (remaining from issue expenses)
- Office Space Allocation: Originally ₹304.50 lakhs, fully reallocated to networth increase
- Networth Increase Allocation: Originally ₹595.50 lakhs, modified to ₹900.00 lakhs after reallocation
- General Corporate Purposes: ₹250.00 lakhs allocated and fully utilized
- Issue Related Expenses: ₹25.11 lakhs allocated, ₹10.68 lakhs utilized
Dates and Regulatory References
- Right Issue Date: January 13, 2025 (Letter of Offer date)
- Reporting Period: Quarter ended March 31, 2026
- Shareholder Approval Date: September 2025 (EGM approval for reallocation)
- Filing Date: May 29, 2026
- Regulatory Reference: SEBI LODR Regulations, 2015 - Regulation 32
Parties Involved
- Stock Exchange: BSE Limited
- Statutory Auditor: B T Vora & Co. (FRN: 123652W)
- Auditor Signatory: C. A. Sheth, Partner (M. No. 180506)
Purpose and Rationale
The company disclosed a variation in fund utilization where proceeds originally allocated for 'Setting Up of Office Space' (Object 01) amounting to ₹304.50 lakhs were reallocated to 'Increase Networth of Company' (Object 02). This reallocation was approved by shareholders through a special resolution passed in an EGM held in September 2025.
Financial Impact and Utilization Breakdown
| Object | Original Allocation (₹ Lakhs) | Modified Allocation (₹ Lakhs) | Funds Utilized (₹ Lakhs) | Deviation Amount (₹ Lakhs) |
| Setting Up of Office Space | 304.50 | - | - | 304.50 |
| Increase Networth of Company | 595.50 | 900.00 | 900.00 | Not Applicable |
| General corporate purposes | 250.00 | Not Applicable | 250.00 | Not Applicable |
| Issue related Expenses | 25.11 | Not Applicable | 10.68 | Not Applicable |
Approval and Compliance
- The Audit Committee noted and approved the deviation/variation
- The Statutory Auditor (B T Vora & Co.) certified the utilization of proceeds
- The variation was pursuant to shareholder approval obtained in September 2025 EGM
Capital Structure Impact
The reallocation resulted in increased networth of the company by ₹900.00 lakhs instead of the originally planned ₹595.50 lakhs, with no dilution impact as the funds were from right issue proceeds.