Key Correction

  • The originally disclosed meeting conclusion time of 3:30 PM was incorrect.
  • The actual meeting concluded at 4:10 PM on November 3, 2026.
  • The extended duration was due to additional discussions and deliberations.

Supporting Evidence

  • Auditor's UDIN Generation Report provided as documentary evidence
  • System-generated timestamp shows 15:50 (3:50 PM) on November 3, 2026
  • UDIN: 26164931CQOYOI8582
  • Verification Date/Time: November 4, 2026 at 16:45:12
  • Created Date/Time: November 3, 2026 at 15:50:28

Auditor's Report Financial Information

Audit Firm: Jhunjhunwala Jain & Associates LLP (Firm Registration No.: 113675W/W100361)

Auditor: Priteesh Jitendra Jain (MRN: 164931)

Document Type: Limited Review Report on Standalone Financial Statements for Q2 of FY 2026-27

Financial Period: April 1, 2026 to March 31, 2027

Key Financial Figures:

  • Gross Turnover/Gross Receipts: ₹9.72 lakhs (₹9,72,000)
  • Total Comprehensive Income for Quarter-2: -₹85.25 lakhs (-₹85,25,000)
  • Company PAN: AABCK3971C

Auditor Comments:

  • EOM para-a: There is pending litigation against LIC of India for a property shown as inventory. Although the property is in dispute, no provision is made for diminution in value. The carrying amount is ₹112.99 lakhs.
  • EOM para-b: Pursuant to the NCLT-approved Scheme of Arrangement and Amalgamation and reduction of share capital of transferee company, the comparative financial information for previous periods has been restated to give effect to the said scheme.