General information about company
Scrip code*		532740
NSE Symbol*		LOKESHMACH
MSEI Symbol*		NOTLISTED
ISIN*		INE397H01017
Name of company		LOKESH MACHINES LIMITED
Type of company		Main Board
Class of security		Equity
Date of start of financial year		01-04-2025
Date of end of financial year		31-03-2026
Date of board meeting when results were approved		26-05-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange		18-05-2026
Description of presentation currency		INR
Level of rounding		Lakhs
Reporting Type		Quarterly
Reporting Quarter		Fourth quarter
Nature of report standalone or consolidated		Standalone
Whether results are audited or unaudited for the quarter ended		Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended		Audited
Segment Reporting		Multi segment
Description of single segment
Start date and time of board meeting		26-05-2026 13:30
End date and time of board meeting		26-05-2026 16:00
Whether cash flow statement is applicable on company		Yes
Type of cash flow statement		Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification		Declaration of unmodified opinion
Whether the company has any related party?		Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?		Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public		NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of bank’s staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure.		NA
(III) Whether the company is a ‘high value debt listed entity’ according to regulation 15 (1A)?		No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company?		Yes
Latest Date on which RPT policy is updated		12-08-2025
Indicate Company website link for updated RPT policy of the Company		wwww.lokeshmachines.com
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter?		No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity?	No	During the quarter ended on March 31, 2026, the Company has not defaulted on repayments of loans. Further, the Company has not issued any debt Securities.

Financial Results – Ind-AS
Particulars		3 months/ 6 months ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period		01-01-2026	01-04-2025
Date of end of reporting period		31-03-2026	31-03-2026
Whether results are audited or unaudited		Audited	Audited
Nature of report standalone or consolidated		Standalone	Standalone
Part I	Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1	Income
	Revenue from operations	5935.65	20856.43
	Other income	41.37	105.29
	Total income	5977.02	20961.72
2	Expenses
(a)	Cost of materials consumed	3572.9	11832.83
(b)	Purchases of stock-in-trade	0	0
(c)	Changes in inventories of finished goods, work-in-progress and stock-in-trade	-964.61	-2755.53
(d)	Employee benefit expense	1123.52	4345.15
(e)	Finance costs	422.24	1838.23
(f)	Depreciation, depletion and amortisation expense	392.64	1561.48
(g)	Other Expenses
1	Other Expenses	1154.16	3763.38
2	Less : Sales Captive Consumption	0	-154.72
	Total other expenses	1154.16	3608.66
	Total expenses	5700.85	20430.82
3	Total profit before exceptional items and tax	276.17	530.9
4	Exceptional items	0	0
5	Total profit before tax	276.17	530.9
6	Tax expense
7	Current tax	13.88	13.88
8	Deferred tax	46.9	130.87
9	Total tax expenses	60.78	144.75
10	Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement	0	0
11	Net Profit Loss for the period from continuing operations	215.39	386.15
12	Profit (loss) from discontinued operations before tax	0	0
13	Tax expense of discontinued operations	0	0
14	Net profit (loss) from discontinued operation after tax	0	0
15	Share of profit (loss) of associates and joint ventures accounted for using equity method	0	0
16	Total profit (loss) for period	215.39	386.15
17	Other comprehensive income net of taxes	-33.58	-17.25
18	Total Comprehensive Income for the period	181.81	368.9
19	Total profit or loss, attributable to
	Profit or loss, attributable to owners of parent
	Total profit or loss, attributable to non-controlling interests
20	Total Comprehensive income for the period attributable to
	Comprehensive income for the period attributable to owners of parent
	Total comprehensive income for the period attributable to owners of parent non-controlling interests
21	Details of equity share capital
	Paid-up equity share capital	1999.68	1999.68
	Face value of equity share capital	10	10
22	Reserves excluding revaluation reserve		20830.54
23	Earnings per share
i	Earnings per equity share for continuing operations
	Basic earnings (loss) per share from continuing operations	1.08	1.95
	Diluted earnings (loss) per share from continuing operations	1.08	1.95
ii	Earnings per equity share for discontinued operations
	Basic earnings (loss) per share from discontinued operations	0	0
	Diluted earnings (loss) per share from discontinued operations	0	0
iii	Earnings per equity share (for continuing and discontinued operations)
	Basic earnings (loss) per share from continuing and discontinued operations	1.08	1.95
	Diluted earnings (loss) per share from continuing and discontinued operations	1.08	1.95
24	Debt equity ratio			Textual Information( 1)
25	Debt service coverage ratio			Textual Information( 2)
26	Interest service coverage ratio			Textual Information( 3)
27	Disclosure of notes on financial results	Textual Information(4)

Text Block

Textual Information(4)

S. No. Notes: -
1. The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on May 26, 2026. Statutory auditors have carried out their Audit for the quarter and year ending March 31, 2026, and have issued the Auditors report with unmodified conclusion.
2. The financial results have been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard, prescribed under Section 133 of the Companies Act, 2013 and other accounting principles generally accepted in India and in compliance with Regulation 33 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations,
2015, as amended.
3. Pursuant to the notification/implementation of the Labour Codes, namely the Code on Wages, 2019, the Industrial Relations Code, 2020, the Code on Social Security, 2020 and the Occupational Safety, Health and Working Conditions Code, 2020 (collectively referred to as the “Labour Codes”), the Company has assessed the potential impact of the changes on employee benefit obligations, including gratuity and leave-related benefits, based on the information currently available and applicable guidance.

Based on the assessment carried out by the management, the impact of the Labour Codes on the Company’s financial statements is not material. Accordingly, the impact, if any, has been considered and recognised as part of employee benefits expense in the financial results for the year ended March 31, 2026.

The Company continues to monitor further developments, clarifications and the finalisation of related rules/implementation aspects and will evaluate and account for any consequential impact, if required, in future periods

4. The figures for the quarter ended March 31, 2026 and March 31, 2025, as reported in these financial results are the balancing figures between audited figures in respect of the full financial year and the published unaudited year-to-date figures up to the end of the third quarter of the relevant financial year.
5. Shri. Mullapudi Srinivas, Whole Time Director of the Company is authorized to sign and submit the financial results to the Stock Exchanges as per the Board resolution dated May 26, 2026.
6.
On 30th October 2024, the Office of Foreign Assets Control (OFAC), U.S. Department of Treasury, designated the Company under executive order 14024 and included the Company’s name on the Specially Designated Nationals and Blocked Persons (SDN) list, citing allegations to export of Machinery classified under the Common High Priority Items List (CHPIL) to entities in Russia. The Company wishes to clarify that the above is OFAC’s allegation and the Company strongly contests the basis of such designation, upon becoming aware of the designation, the Company took immediate steps including:

Intimating the stock exchanges vide letter dated November 02, 2024, categorically stating that the Company was “totally unaware of any machines being sold or having dealt with any sanctioned entities or individuals.

The Company has engaged the USA based law firm (Blank Rome) for removal of the Company’s designation on the Specially Designated Nationals and Blocked Persons (SDN) List.

On June 6, 2025, OFAC's Reconsideration Team sent a questionnaire (the “First Questionnaire”) containing follow up questions related to LML’s Delisting Petition. On August 20, 2025, the company through Blank Rome submitted comprehensive narrative responses to the First Questionnaire.

On September 23, 2025, OFAC sent a follow-up questionnaire (the "Second Questionnaire"). On November 5, 2025, we submitted comprehensive responses to the Second Questionnaire.

Current Status
As of the date of this summary, LML's reconsideration case (Case ID RUSSIA-EO14024-39850) remains pending with OFAC. LML, through Blank Rome, has fully responded to both of OFAC's questionnaires, produced approximately 27,000 documents in its first production and five supplemental documents in its second production. LML has implemented a comprehensive sanctions compliance program and has ceased all Russia-related business, which it has communicated to OFAC in its submissions. OFAC has confirmed receipt of all submissions and has indicated it will be reached if further information is needed.
7. The financial results for the quarter and year ended March 31, 2026, are being published in the newspaper as per the format prescribed under SEBI (Listing Obligations and Disclosure requirements) Regulations, 2015. The financial results are also available on the Stock Exchange websites: www.bseindia.com and www.nseindia.com and on the company's website: www.lokeshmachines.com.8. We confirm that the Company has no subsidiary(ies)/associate(s)/joint venture company(ies), as on March 31, 2026.
9. Previous figures have been regrouped/rearranged wherever necessary.
For and on behalf of the Board of Directors

Mullapudi Srinivas
Place: Hyderabad Whole Time Director
Date: May 26, 2026 DIN: 00917565

Statement of Asset and Liabilities
Particulars		Year ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2025
Date of end of reporting period		31-03-2026
Whether results are audited or unaudited		Audited
Nature of report standalone or consolidated		Standalone
	Assets
1	Non-current assets
	Property, plant and equipment	19898.21
	Capital work-in-progress	883.92
	Investment property	0
	Goodwill	0
	Other intangible assets	32.85
	Intangible assets under development	157.22
	Biological assets other than bearer plants	0
	Investments accounted for using equity method	0
	Non-current financial assets
	Non-current investments	149.25
	Trade receivables, non-current	0
	Loans, non-current	0
	Other non-current financial assets
1	Other Financial Assets	207.81
2
3
4
5
	Details of other non-current financial assets
	Total of other non-current financial assets	207.81
	Total non-current financial assets	357.06
	Deferred tax assets (net)	0
	Other non-current assets
1	Income Tax Asset ( Net )	366.9
2	Other non-current assets	1129.47
3	Right of Use Asset	376.38
4
5
	Details of other non-current assets
	Total of other non-current assets	1872.75
	Total non-current assets	23202.01
2	Current assets
	Inventories	16918.27
	Current financial asset
	Current investments	0
	Trade receivables, current	6920.74
	Cash and cash equivalents	21.93
	Bank balance other than cash and cash equivalents	1001.38
	Loans, current	0
	Other current financial assets
1	Other current financial assets	41.9
2
3
4
5
	Details of other current financial assets
	Total of Other current financial assets	41.9
	Total current financial assets	7985.95
	Current tax assets (net)	0
	Other current assets
1	Other current assets	1482.96
2
3
4
5
	Details of other current assets
	Total of other current assets	1482.96
	Total current assets	26387.18
3	Non-current assets classified as held for sale	0
4	Regulatory deferral account debit balances and related deferred tax Assets	0
	Total assets	49589.19
	Equity and liabilities
1	Equity
	Equity attributable to owners of parent
	Equity share capital	1999.68
	Other equity	20830.54
	Total equity attributable to owners of parent	22830.22
	Non controlling interest
	Total equity	22830.22
2	Liabilities
	Non-current liabilities
	Non-current financial liabilities
	Borrowings, non-current	7184.15
	Trade Payables, non-current
	(A) Total outstanding dues of micro enterprises and small enterprises	0
	(B) Total outstanding dues of creditors other than micro enterprises and small enterprises	0
	Total Trade payable	0
	Other non-current financial liabilities
1
2
3
4
5
	Details of other non-current financial liabilities
	Total of other non-current financial liabilities
	Total non-current financial liabilities	7184.15
	Provisions, non-current	376.16
	Deferred tax liabilities (net)	1289.29
	Deferred government grants, Non-current	0
	Other non-current liabilities
1
2
3
4
5
	Details of other non-current liabilities
	Total of other non-current liabilities
	Total non-current liabilities	8849.6
	Current liabilities
	Current financial liabilities
	Borrowings, current	9759.3
	Trade Payables, current
	(A) Total outstanding dues of micro enterprises and small enterprises	262.36
	(B) Total outstanding dues of creditors other than micro enterprises and small enterprises	5142.28
	Total Trade payable	5404.64
	Other current financial liabilities
1	Other financial liabilities	692.95
2
3
4
5
	Details of other current financial liabilities
	Total of other current financial liabilities	692.95
	Total current financial liabilities	15856.89
	Other current liabilities
1	Other current liabilities	1904.5
2
3
4
5
	Details of other current liabilities
	Total of other current liabilities	1904.5
	Provisions, current	147.98
	Current tax liabilities (Net)	0
	Deferred government grants, Current	0
	Total current liabilities	17909.37
3	Liabilities directly associated with assets in disposal group classified as held for sale	0
4	Regulatory deferral account credit balances and related deferred tax liability	0
	Total liabilities	26758.97
	Total equity and liabilities	49589.19
	Disclosure of notes on assets and liabilities

Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars		3 months/ 6 month ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period		01-01-2026	01-04-2025
Date of end of reporting period		31-03-2026	31-03-2026
Whether results are audited or unaudited		Audited	Audited
Nature of report standalone or consolidated		Standalone	Standalone
1	Segment Revenue (Income)
	(net sale/income from each segment should be disclosed)
1	Machinery Division	5275.3	19491.31
2	Components Division	701.72	1470.41
	Total Segment Revenue	5977.02	20961.72
	Less: Inter segment revenue	0	0
	Revenue from operations	5977.02	20961.72
2	Segment Result
	Profit (+) / Loss (-) before tax and interest from each segment
1	Machinery Division	813.54	2894.25
2	Components Division	7.37	32.23
	Total Profit before tax	820.91	2926.48
	i. Finance cost	422.24	1838.23
	ii. Other Unallocable Expenditure net off Unallocable income	122.5	557.35
	Profit before tax	276.17	530.9
3	(Segment Asset - Segment Liabilities)
	Segment Asset
1	Machinery Division	32145.54	32145.54
2	Components Division	17443.65	17443.65
	Total Segment Asset	49589.19	49589.19
	Un-allocable Assets	0	0
	Net Segment Asset	49589.19	49589.19
4	Segment Liabilities
	Segment Liabilities
1	Machinery Division	16189.51	16189.51
2	Components Division	10569.46	10569.46
	Total Segment Liabilities	26758.97	26758.97
	Un-allocable Liabilities	0	0
	Net Segment Liabilities	26758.97	26758.97
	Disclosure of notes on segments

Other Comprehensive Income
Date of start of reporting period		01-01-2026	01-04-2025
Date of end of reporting period		31-03-2026	31-03-2026
Whether results are audited or unaudited		Audited	Audited
Nature of report standalone or consolidated		Standalone	Standalone
	Other comprehensive income [Abstract]
1	Amount of items that will not be reclassified to profit and loss
1	Remeasurement of Defined Benefits plans	-33.58	-17.25
	Total Amount of items that will not be reclassified to profit and loss	-33.58	-17.25
2	Income tax relating to items that will not be reclassified to profit or loss	0.00	0.00
3	Amount of items that will be reclassified to profit and loss
	Total Amount of items that will be reclassified to profit and loss
4	Income tax relating to items that will be reclassified to profit or loss	0.00	0.00
5	Total Other comprehensive income	-33.58	-17.25

Cash flow statement, indirect
Particulars		Year ended (dd-mm-yyyy)
Date of start of reporting period		01-04-2025
Date of end of reporting period		31-03-2026
Whether results are audited or unaudited		Audited
Nature of report standalone or consolidated		Standalone
Part I	Blue color marked fields are non-mandatory.
1	Statement of cash flows
	Cash flows from used in operating activities
	Profit before tax	530.9
2	Adjustments for reconcile profit (loss)
	Adjustments for finance costs	1838.23
	Adjustments for decrease (increase) in inventories	-3226.04
	Adjustments for decrease (increase) in trade receivables, current	-3569.36
	Adjustments for decrease (increase) in trade receivables, non-current	0
	Adjustments for decrease (increase) in other current assets	0
	Adjustments for decrease (increase) in other non-current assets	0
	Adjustments for other financial assets, non-current	0
	Adjustments for other financial assets, current	0
	Adjustments for other bank balances	0
	Adjustments for increase (decrease) in trade payables, current	1536.3
	Adjustments for increase (decrease) in trade payables, non-current	0
	Adjustments for increase (decrease) in other current liabilities	0
	Adjustments for increase (decrease) in other non-current liabilities	0
	Adjustments for depreciation and amortisation expense	1561.47
	Adjustments for impairment loss reversal of impairment loss recognised in profit or loss	0
	Adjustments for provisions, current	0
	Adjustments for provisions, non-current	0
	Adjustments for other financial liabilities, current	0
	Adjustments for other financial liabilities, non-current	0
	Adjustments for unrealised foreign exchange losses gains	0
	Adjustments for dividend income	0
	Adjustments for interest income	80.28
	Adjustments for share-based payments	0
	Adjustments for fair value losses (gains)	0
	Adjustments for undistributed profits of associates	0
	Other adjustments for which cash effects are investing or financing cash flow	3.85
	Other adjustments to reconcile profit (loss)	0
	Other adjustments for non-cash items	90.56
	Share of profit and loss from partnership firm or association of persons or limited liability partnerships	0
	Total adjustments for reconcile profit (loss)	-1845.27
	Net cash flows from (used in) operations	-1314.37
	Dividends received	0
	Interest paid	0
	Interest received	0
	Income taxes paid (refund)	24.56
	Other inflows (outflows) of cash	0
	Net cash flows from (used in) operating activities	-1338.93
3	Cash flows from used in investing activities
	Cash flows from losing control of subsidiaries or other businesses	0
	Cash flows used in obtaining control of subsidiaries or other businesses	0
	Other cash receipts from sales of equity or debt instruments of other entities	0
	Other cash payments to acquire equity or debt instruments of other entities	0
	Other cash receipts from sales of interests in joint ventures	0
	Other cash payments to acquire interests in joint ventures	0
	Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships	0
	Cash payment for investment in partnership firm or association of persons or limited liability partnerships	0
	Proceeds from sales of property, plant and equipment	13.68
	Purchase of property, plant and equipment	1588.89
	Proceeds from sales of investment property	0
	Purchase of investment property	0
	Proceeds from sales of intangible assets	0
	Purchase of intangible assets	0
	Proceeds from sales of intangible assets under development	0
	Purchase of intangible assets under development	0
	Proceeds from sales of goodwill	0
	Purchase of goodwill	0
	Proceeds from biological assets other than bearer plants	0
	Purchase of biological assets other than bearer plants	0
	Proceeds from government grants	0
	Proceeds from sales of other long-term assets	0
	Purchase of other long-term assets	0
	Cash advances and loans made to other parties	0
	Cash receipts from repayment of advances and loans made to other parties	0
	Cash payments for future contracts, forward contracts, option contracts and swap contracts	0
	Cash receipts from future contracts, forward contracts, option contracts and swap contracts	0
	Dividends received	0
	Interest received	93.55
	Income taxes paid (refund)	0
	Other inflows (outflows) of cash	-86.09
	Net cash flows from (used in) investing activities	-1567.75
4	Cash flows from used in financing activities
	Proceeds from changes in ownership interests in subsidiaries	0
	Payments from changes in ownership interests in subsidiaries	0
	Proceeds from issuing shares	1179.34
	Proceeds from issuing other equity instruments	0
	Payments to acquire or redeem entity's shares	0
	Payments of other equity instruments	0
	Proceeds from exercise of stock options	0
	Proceeds from issuing debentures notes bonds etc	0
	Proceeds from borrowings	3555.12
	Repayments of borrowings	0
	Payments of lease liabilities	0
	Dividends paid	0
	Interest paid	1823.35
	Income taxes paid (refund)	0
	Other inflows (outflows) of cash	0
	Net cash flows from (used in) financing activities	2911.11
	Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes	4.43
5	Effect of exchange rate changes on cash and cash equivalents
	Effect of exchange rate changes on cash and cash equivalents	0
	Net increase (decrease) in cash and cash equivalents	4.43
	Cash and cash equivalents cash flow statement at beginning of period	17.5
	Cash and cash equivalents cash flow statement at end of period	21.93

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)

Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.

Sr. No.

Details of the party (listed entity /subsidiary) entering into the transaction

Details of the counterparty

Type of related party transaction

Details of other related party transaction

Value of the related party transaction as approved by the audit committee

Remarks on approval by audit committee

Value of the related party transaction ratified by the audit committee

Date of Audit Committee Meeting where the ratification was approved

Value of transaction during the reporting period

In case monies are due to either party as a result of the transaction

In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments

Details of the loans, inter-corporate deposits, advances or investments

Name

PAN

Name

PAN

Relationship of the counterparty with the listed entity or its subsidiary

Opening balance

Closing balance

Nature of indebtedness (loan/ issuance of debt/ any other etc.)

Details of other indebtedness

Cost

Tenure

Nature (loan/ advance/ intercorporate deposit/ investment)

Interest Rate (%)

Tenure

Secured/ unsecured

Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)

Notes

LOKESH MACHINES LIMITED

AAACL4244L

LOKESWARA RAO MULLAPUDI

ADYPM4755H

Director & KMP

Remuneration

As per Companies Act, 2013

LOKESH MACHINES LIMITED

AAACL4244L

KISHORE BABU BOLLINENI

ABDPB6621J

Director & KMP

Remuneration

As per Companies Act, 2013

LOKESH MACHINES LIMITED

AAACL4244L

SRINIVAS MULLAPUDI

ACIPM2614C

Director & KMP

Remuneration

As per Companies Act, 2013

LOKESH MACHINES LIMITED

AAACL4244L

SRIKRISHNA MULLAPUDI

ABKPM2769H

Director & KMP

Remuneration

As per Companies Act, 2013

LOKESH MACHINES LIMITED

AAACL4244L

V Sudhakara Reddy

ABQPV1359L

CFO

Remuneration

It is in the ordinary course of business

3.5

LOKESH MACHINES LIMITED

AAACL4244L

P Kodanda Rami Reddy

AQMPP1050H

Remuneration

7.91

It is in the ordinary course of business

7.91

1.31

2.62

LOKESH MACHINES LIMITED

AAACL4244L

SRINIVAS MULLAPUDI

ACIPM2614C

Director & KMP

Any other transaction

Rent Paid

12.9

It is in the ordinary course of business

12.9

2.15

LOKESH MACHINES LIMITED

AAACL4244L

SRIKRISHNA MULLAPUDI

ABKPM2769H

Director & KMP

Any other transaction

Rent Paid

12.9

It is in the ordinary course of business

12.9

2.15

LOKESH MACHINES LIMITED

AAACL4244L

M Yugandhar

ADKPM7260M

Independent Director

Any other transaction

Siting Fee to Independent Director

0.8

As per Companies Act, 2013

0.8

0.1

LOKESH MACHINES LIMITED

AAACL4244L

D Balaji

AAKPB7570N

Independent Director

Any other transaction

Siting Fee to Independent Director

0.8

As per Companies Act, 2013

0.8

0.1

LOKESH MACHINES LIMITED

AAACL4244L

K V Sanil Babu

AEIPB1528G

Independent Director

Any other transaction

Siting Fee to Independent Director

0.2

As per Companies Act, 2013

0.2

0.1

LOKESH MACHINES LIMITED

AAACL4244L

LOKESWARA RAO MULLAPUDI

ADYPM4755H

Director & KMP

Loan

396

It is in the ordinary course of business

396

345.5

LOKESH MACHINES LIMITED

AAACL4244L

SRINIVAS MULLAPUDI

ACIPM2614C

Director & KMP

Loan

161

It is in the ordinary course of business

161

151

LOKESH MACHINES LIMITED

AAACL4244L

SRIKRISHNA MULLAPUDI

ABKPM2769H

Director & KMP

Loan

It is in the ordinary course of business

LOKESH MACHINES LIMITED

AAACL4244L

LIKHITHA MULLAPUDI

BOPPM5662E

Director

Purchase of fixed assets

It is in the ordinary course of business

547.25

Total value of transaction during the reporting period

825.51

Details of Impact of Audit Qualification
Whether results are audited or unaudited		Audited
Declaration of unmodified opinion or statement on impact of audit qualification		Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results		Yes
	Audit firm's name	Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI	Certificate valid upto
1	Brahmayya & Co	Yes	28-02-2028

General information about company

Financial Results – Ind-AS

Text Block

Statement of Asset and Liabilities

Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results

Other Comprehensive Income

Cash flow statement, indirect

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)

Details of Impact of Audit Qualification