JOTINDRA 2025-10-01 2026-03-31 JOTINDRA 2026-03-31 JOTINDRA 2025-03-31 JOTINDRA 2025-04-01 2026-03-31 JOTINDRA 2025-10-01 2026-03-31 in-capmkt:OtherExpenses1Member JOTINDRA 2025-10-01 2026-03-31 in-capmkt:OtherExpenses2Member JOTINDRA 2025-04-01 2026-03-31 in-capmkt:OtherExpenses1Member JOTINDRA 2025-04-01 2026-03-31 in-capmkt:OtherExpenses2Member JOTINDRA 2026-03-31 OtherNoncurrentFinancialAssetsDomain1 JOTINDRA 2026-03-31 OtherCurrentAssetsDomain1 JOTINDRA 2026-03-31 OtherCurrentFinancialLiabilitiesDomain1 JOTINDRA 2026-03-31 OtherCurrentLiabilitiesDomain1 JOTINDRA 2025-10-01 2026-03-31 AuditorDomain1 JOTINDRA 2025-10-01 2026-03-31 in-capmkt:AuditedMember JOTINDRA 2026-03-31 in-capmkt:AuditedMember JOTINDRA 2025-10-01 2026-03-31 in-capmkt:AdjustedMember JOTINDRA 2026-03-31 in-capmkt:AdjustedMember JOTINDRA 2025-10-01 2026-03-31 AuditQualification1 iso4217:INR iso4217:INR xbrli:shares 000000 NOTLISTED JOTINDRA INE173F01016 JOTINDRA INFRASTRUCTURE LIMITED Main Board Equity 2025-04-01 2026-03-31 2026-06-15 2026-05-30 INR Lakhs Half Yearly Yearly Single segment Real estate Business 2026-06-15 04:00:00 2026-06-15 22:20:00 true Cash Flow Indirect Statement on impact of audit qualification 2025-10-01 2026-03-31 Audited Consolidated 579252000 137281000 716533000 213412000 53659000 64832000 825000 376000 2105000 24174000 359383000 357150000 -304583000 52567000 58558000 -9208000 49350000 0 3217000 0 0 0 0 3217000 718000 3935000 0 0 3725000 210000 100922000 10 0.4 0.4 0 0 0.4 0.4 2025-04-01 2026-03-31 Audited Consolidated 1122569000 153644000 1276213000 494688000 208613000 116886000 2848000 2005000 8419000 53593000 887052000 389161000 -304280000 84881000 67166000 402000 67568000 0 17313000 0 0 0 0 17313000 718000 18031000 0 0 17724000 307000 100922000 10 0 1.84 1.84 0 0 1.84 1.84 Operating Expenses 17045000 Other Expenses 7129000 Operating Expenses 40101000 Other Expenses 13492000 768646000 251000 0 99996000 0 0 0 0 1178000 0 65297000 66475000 11971000 947339000 953533000 0 179747000 6558000 50177000 627689000 864171000 177536000 1995240000 2942579000 100922000 1339326000 1440248000 4493000 1444741000 344409000 344409000 4075000 348484000 109355000 0 119834000 119834000 75103000 304292000 775283000 69779000 1149354000 1497838000 2942579000 Others 65297000 Other 177536000 Other Financial Liabilities 75103000 Other Current liabilities 775283000 0 75365000 -78382000 0 -217664000 2387000 0 158000 0 17813000 0 -45246000 44611000 8419000 0 -39287000 0 0 0 0 0 -13362000 -5000 0 0 0 304281000 -120980000 216000 -34952000 49929000 0 1998000 0 0 -22728000 25203000 0 0 0 0 0 0 0 0 6400000 23189000 0 0 0 0 0 0 0 50000 0 0 0 0 18382000 0 0 0 0 0 13362000 0 7907000 -13952000 0 0 0 0 0 -34000 0 0 -49278000 0 0 0 1998000 0 43747000 -7495000 3756000 0 3756000 2802000 6558000 -718000 -718000 0 0 718000 718000 Audited Qualified opinion HUMS & ASSOCIATES true 2028-01-31 1276213000 1276213000 887052000 887052000 17313000 17313000 1.84 1.84 2942579000 2942576000 1497838000 1497838000 1444741000 1444741000 Attention is drawn to fact that Honble Supreme Court of India vide its order dated 06th Spetember2018 had directed the Forensic Audit of the Company. Consequent to the report of the forensic auditor, undertaken as per the direction of the Hon'ble Supreme Court of India to look into transactions between Amrapali group of companies and Sureka group of companies. The Hon'ble Supreme Court vide order dated 14th October2019 & further Order dated 02nd December2019 has directed to M/s Jotindra Steel & Tubes Ltd, Mauria Udyog Ltd including associated companies and Directors viz Mr. Navneet Kumar Sureka and Mr Akhil Kumar Sureka to deposit Rs. 167 Cr. <br></br> In response to the order of the Hon'ble Supreme Court, it has filed an application on 09th December2019 before the Hon'ble Supreme Court to accept the title-deeds of immovable properties belonging to Sureka family members and associate companies (based on the latest valuation report) worth amounting to Rs. 208.31 Crores and after reducing the incumbency amount of Rs. 39.34 Crores balance value of properties work out to Rs. 168.97 Cr. Directors of the Company have filed interlocutory application for recalling the Order Dated 23.07.2019 qua the applicants, before Hon'ble Supreme Court and the same is still pending. However, the management of the company is of opinion, there is no specific liability against the company.In the above context, Enforcement Directorate has under undertaken enquiry of verification of alleged bogus transactions of TMT supplies to M/s Amrapali Group and is of the opinion that Jotindra Infrastructure Limited (formerly known as Jotindra Steel and Tubes Limited) has assisted in siphoning of funds by providing accommodation entries to the tune of Rs. 7.11 Crore and has obtained proceeds of crime to the tune of Rs. 28 Lakhs during the relevant period. The company is contesting that no such liability will accrue on the company on the above observation of Special Court PMLA and thus has not provided for the same in the books of accounts. <br></br> Qualified opinion Since how long continuing For Audit Qualification(s) where the impact is quantified by the auditor, Management's Views: Management's estimation on the impact of audit qualification: a) In respect of the point no. 1 related to demand raised by the order of the Honble Supreme Court of India on M/s Jotindra Steel & Tubes Ltd, Mauria Udyog Ltd including associated companies and Directors viz Mr. Navneet Kumar Sureka and Mr Akhil Kumar Sureka to deposit Rs. 167 Cr. In response, application has been filed before Honble Apex Court with immovable properties worth Rs. 208.31 Cr. and the matter is pending hearing before the Honble Apex Court. <br></br> The Enforcement Directorate, Lucknow has concluded its investigations in the matter and have alleged proceeds of crime to the tune of Rs.28 Lakhs on the company, which is currently pending adjudication before Special Court, PMLA, Lucknow. The company is contesting the said matter and is of the opinion that no liability will accrue on the observation of Special Court PMLA and thus has not provided for the same in the books of accounts. The same as mention under 1 and 2 no other comments have been made by the Auditors Akhil Kumar Sureka Satish Kumar Gupta Akhil Kumar Sureka H.P. Joshi Faridabad 2026-06-15