General information about company |
| Scrip code | 000000 |
| NSE Symbol | SIDDHICOTS |
| MSEI Symbol | NOTLISTED |
| ISIN | INE0SVO01019 |
| Name of the entity | Siddhi Cotspin Limited |
| Date of start of financial year | 01-04-2025 |
| Date of end of financial year | 30-03-2026 |
| Reporting Quarter Type | Half Yearly |
| Date of Quarter Ending | 30-09-2025 |
| Type of company | SME |
| Whether Annexure I (Part A) of the SEBI Circular dated December 31, 2024 related to Compliance Report on Corporate Governance is applicable to the entity? | No | Regulation 15(2) The compliance with the corporate governance provisions as specified in regulations 17, 5917A, 18, 19, 20, 21,22, 23, 24, 24A, 25, 26, 6026A, 27 and clauses (b) to (i) 61and (t) of sub-regulation (2) of regulation 46 and para C, D and E of Schedule V shall not apply, in respect of -
b)a listed entity which has listed its specified securities on the SME Exchange. |
| Whether Annexure I (Part B) of the SEBI Circular dated December 31, 2024 related to Investor Grievance Redressal Report is Applicable to the entity? | Yes |
| Whether Annexure I (Part C) of the SEBI Circular dated December 31, 2024 related to Disclosure of Acquisition of Shares or Voting Rights in Unlisted Companies is Applicable to the entity? | No | There is no acquisition of shares or Voting Rights made by the Compnay in any unlisted Company and therefore it is not required to disclose to the Stack exchange. |
| Whether Annexure I (Part D) of the SEBI Circular dated December 31, 2024 related to Disclosure of Imposition of Fine or Penalty is Applicable to the entity? | No | There is no Imposition of Fine or Penalty on the Entity during the quarter under review and therefore it is not required to disclose to the stck exchange. |
| Whether Annexure I (Part E) of the SEBI Circular dated December 31, 2024 related to Disclosure of Updates to Ongoing Tax Litigations or Disputes is Applicable to the entity? | Yes | |
| Whether Annexure I (Part F) of the SEBI Circular dated December 31, 2024 related to Disclosure Of Loans / Guarantees / Comfort Letters / Securities Etc. is Applicable to the entity? | No | There is no loans or any other form of debt, guarantee or comfort letter, security provided by listed entity directly or indirectly to Promoter or any other entity controlled by them, promoter group or any other entity controlled by them, directors ( including relatives) or any other entity controlled by them, KMPs or any other entity controlled by them and therefore not required to disclose to the stock exchange. |
| Is SCORE ID Available ? | Yes |
| SCORE Registration ID | coms02041 |
| Reason For No SCORE ID | |
| Type of Submission | Original |
| Remarks (website dissemination) | |
| Remarks for Exchange (not for Website Dissemination) | |
Disclosure of Updates to Ongoing Tax Litigations or Disputes
The updates on tax litigations or disputes in terms of sub-para 8 of para B of Part A of Schedule III read with corresponding provisions of Annexure 18 of the Master Circular are given below: |
| Any Other Information for Disclosure of Updates to Ongoing Tax Litigations or Disputes | Textual Information(1) |
| Sr. No. | Name of the opposing party | Date of initiation of the litigation / dispute | Status of the litigation / dispute as per last disclosure | Current status of the litigation / dispute |
| 1 | Goods and Service Tax department | 03-02-2025 | Appeal filed against order issued by Additional Commisioner of GST Ahmedabad for disallowance of GST Credit on Cotton Purchase for period F.Y. 18-19. | Appeal to Applellate Authority of GST |
| 2 | Income Tax Department | 31-03-2024 | Appeal filed against order issued by Deputy Commissioner of Income Tax against disallowance of depreciation for FY 17-18. | Pending before CIT(A) |
| 3 | Income Tax Department | 31-03-2024 | Appeal filed against order issued by Deputy Commissioner of Income Tax against disallowance of depreciation for FY 18-19. | Pending before CIT(A) |