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Sofcom Systems Ltd. - Quarterly/Annual Result Disclosures and Notes dated 31 Mar 2025

Auditor and Management Disclosures and Notes for the quarterly results dated 31 Mar 2025

The above Audited Financial Results were reviewed by the Audit Committee and approved by the Board of Directors in their respective meetings held on 30th May, 2025.

The above Audited financial results have been prepared in accordance with Indian Accounting Standards (IndAS), the provisions of the Companies Act, 2013 ("theAct"), as applicable and guidelines issued by the Securities and Exchange Board of India ("SEBI"). The Ind-AS are prescribed under Section133 of the Act read with Rule3 of the Companies (Indian Accounting Standards) Rules, 2015 and Companies (Indian Accounting Standards) Amendment Rules, 2016.

The Company is having single reportable segment as defined in Accounting Standard-108 on "Operating Segment".

The figures for the quarter ended March 31,2025 are balancing figures between unaudited figures in respect of the year ended March 31, 2025 and the unaudited figures of nine months ended December 31, 2024.

Statement of Assets and Liabilities