Alphalogic Techsys Ltd. - Quarterly/Annual Result Disclosures and Notes dated 30 Sep 2025
Auditor and Management Disclosures and Notes for the quarterly results dated 30 Sep 2025
Notes:
1. The above standalone financial results have been reviewed by the Audit Committee at its meeting
held on 11.11.2025 and approved by the Board of Directors at their meeting held on 11.11.2025.
2. These financial statements have been prepared in accordance with the Companies (Indian
Accounting Standards) Rules, 2015 (Ind AS) prescribed under Section 133 of the Companies Act,
2013 and other recognized accounting practices and policies to the extent applicable.
3. The statutory auditors have carried out limited review of the financial results for the quarter
ended & year ended September 30, 2025.
4. The Company has made allotment of 1,41,33,695 Bonus Equity Shares in the Ratio 14:48, i.e., 1
(Fourteen) equity shares of nominal value of Rs. 05/- (Rupees Five only) each fully paid up for
every 48 (Forty Eight) existing equity shares held of nominal value of Rs. 05/- (Rupees Five only)
each on 16.07.2024. EPS for the comparative periods has been restated accordingly.
5. The Company has made conversion of 7,70,000 warrants into 7,70,000 Equity shares of face value
of Rs. 05/- each by way of preferential allotment and accordingly allotted 7,70,000 Equity Shares
of face value of Rs. 05/-each fully paid up on account of conversion on 08.05.2024. Further, along
with the above allotment Company also made allotment of 2,56,666 Bonus Equity Shares to the
eligible allottees who were entitled for bonus shares reserved for outstanding convertible
warrants in the ratio of 1:3 post conversion of warrants.
6. The Company has made conversion of 4,47,000 warrants into 4,47,000 Equity shares of face value
of Rs. 05/- each by way of preferential allotment and accordingly allotted 4,47,000 Equity Shares
of face value of Rs. 05/- each fully paid up on account of conversion on 14.02.2024. Further, along
with the above allotment Company also made allotment of 1,48,999 Bonus Equity Shares to the
eligible allottees who were entitled for bonus shares reserved for outstanding convertible
warrants in the ratio of 1:3 post conversion of warrants.
7. The Company has made Bonus issue of 1,17,12,118 equity shares in the ratio 1:3, i.e., 1(One) equity
share of nominal value of Rs. 05/- (Rupees Five only) each fully paid up for every 3 (Three) existing
equity shares of face value Rs 05/- (Rupees Five only) each on 23.12.2023.
8. The Company has made Bonus issue of 1,12,86,589 equity shares in the ratio 1:2, i.e., 1(One) equity
share of nominal value of Rs. 5 each fully paid up for every 2 (Two) existing equity shares of face
value of Rs. 5 each on 22.09.2022. Also, company issued by way, of preferential allotment,
25,00,000 warrants at the rate of Rs. 42 per share in its Extra-Ordinary General Meeting held on
11th November 2022 and subsequently issued 12,83,000 equity shares of face value Rs. 5 each on
19.11.2022.
9. The Audited Financial Results of the Company are available on Company's website i.e.,
www.alphalogicinc.com and also on the website of BSE Limited, www.bseindia.com, where the
Shares of the Company are listed.
10. The figures for the comparative periods have been regrouped/reclassified wherever necessary.
All the regroupings and reclassifications are on account of change in the presentation or
classification of items. The above regroupings and reclassifications have no impact on the profit
of the company for the quarter ended September30, 2025 or the previous periods.
For and on behalf of the Board of
Alphalogic Techsys Limited