Hyderabad, June 23, 2025 — Hyderabad-based Unipro Technologies Limited, a tech services company, has formally responded to BSE Limited’s clarification request and re-submitted the unaudited financial results for the quarter and half year ended September 30, 2022, along with a Limited Review Report.

This move follows a regulatory notice from BSE, highlighting that the company’s earlier PDF submission did not include board meeting commencement and conclusion times — a mandatory disclosure under SEBI (LODR) Regulation 30 read with SEBI Circular dated November 11, 2024.

Relisting Process Underway After SAT Order

The company has explained that the oversight occurred during a period when it was delisted from the BSE. However, it had appealed to the Securities Appellate Tribunal (SAT) and received a favourable order on February 25, 2025.

The SAT directed the reinstatement of the company's listing status and the unfreezing of promoter demat accounts, restoring Unipro’s ability to comply with SEBI-mandated regulations.

As part of the ongoing revocation and relisting process, Unipro is filing backdated disclosures and financials to bring its regulatory records up to date.

Board Meeting and Financial Results Submission

The Board of Directors met on April 15, 2025, from 4:00 p.m. to 5:49 p.m. IST, and approved:

1. Unaudited financial results for the quarter and half year ended September 30, 2022

2. Limited Review Report by auditors V. Ravi & Co.

Key Financial Highlights (Q2 FY2023)

• Revenue: Nil

• Other Income: ₹3 lakh

• Total Expenses: ₹1.93 lakh

• Profit Before Tax: ₹2.65 lakh

• Earnings Per Share (EPS): ₹0.04 (basic & diluted)

• Net Profit for H1 FY2023: ₹5.34 lakh

Notably, the company posted positive earnings in the first half of FY23 despite minimal operations, indicating strong cost controls and tight financial discipline.

Balance Sheet as on September 30, 2022:

• Equity Share Capital: ₹608.49 lakh

• Accumulated Losses: ₹397.13 lakh

• Net Cash from Operating Activities: ₹(4.10) lakh

Clarification Letter to BSE (June 23, 2025):

In its latest clarification letter to BSE, Unipro stated:

“The omission of board meeting timings was unintentional and due to prior delisting status. The revised outcome has now been submitted through the BSE Listing Centre as part of relisting compliance.”
— D.V. Ramana Reddy, Managing Director, Unipro Technologies Ltd.

The company also expressed regret for any inconvenience caused and assured full cooperation with BSE to meet SEBI’s compliance framework.

Limited Review by V. Ravi & Co.

In the Limited Review Report, Hyderabad-based chartered accountancy firm V. Ravi & Co. confirmed that:

• The unaudited results were prepared in line with Ind AS 34.

• No material misstatements were found.

• The results comply with SEBI Regulation 33 and Companies Act 2013.

About Unipro Technologies Limited

• CIN: L72200TG1985PLC005615

• Head Office: Maheshwari Chambers, Somajiguda, Hyderabad

• Website: www.uniproltd.com

• Email: info@uniproltd.com

• BSE Scrip Code: 540189

Unipro Technologies operates in the IT and Software Services sector, with a focus on strategic digital transformation services.

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