Key Financial Figures

The company qualifies for exemption under Regulation 15(2)(a) as its paid-up equity share capital and net worth are below prescribed thresholds:

Paid-up Equity Share Capital:

  • As on 31st March 2026: ₹6,01,18,000
  • As on 31st March 2025: ₹6,01,18,000
  • As on 31st March 2024: ₹6,01,18,000

Net Worth:

  • As on 31st March 2026: ₹4,33,07,277
  • As on 31st March 2025: ₹4,49,83,536
  • As on 31st March 2024: ₹4,65,92,130

Exempted Provisions

The following LODR Regulations are not applicable to the company:

  • Regulations 17, 17A, 18, 19, 20, 21, 22, 23, 24, 24A, 25, 26, 26A and 27
  • Clauses (b) to (i) and (t) of subregulation (2) of Regulation 46
  • Paragraphs C, D and E of Schedule V

Specific Exemption

Company is not required to submit Corporate Governance Report under Regulation 27(2) for quarter ended June 30, 2026.

Supporting Documentation

Enclosed Certificate from Statutory Auditor M/s Nemani Garg Agarwal & Co., Chartered Accountant (ICAI Firm Registration No.: 010192N) certifying the financial figures.

Effective Period

Exemption remains applicable until the company ceases to satisfy the eligibility criteria prescribed under Regulation 15(2)(a).

Auditor Certificate Details

  • Issued by: Nemani Garg Agarwal & Co., Chartered Accountants
  • UDIN: 26074267EZVNVP9680
  • Issue Date: July 4, 2026
  • Place: New Delhi