Company has received an Order in Form GST ASMT 12 vide Ref No. ZD3307260814853 dated 10th July 2026 passed by the Office of the Assistant Commissioner (ST), Tirunelveli Junction Assessment ....

Kovilpatti Lakshmi Roller Flour Mills Limited Regd.Office & Flour Mill Phone : 91 – 462 – 2486532 75/8, Benares Cape Road Mobile: 91 – 94433 – 75445 Gangaikondan – 627 352 Fax : 91 – 462 - 2486132 Tirunelveli District E-Mail: ho@klrf.in Tamil Nadu Web : www.klrf.in CIN : L15314TN1961PLC004674 GSTN : 33AAACK6029N1ZF FN/BSE/2026-27/ 22-07-2026 BSE Limited Listing Department Phiroze Jeejeebhoy Towers Dalal Street Mumbai-400001 BSE SCRIP CODE: 507598 Dear Sir/Madam, Sub : Intimation under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 Pursuant to Regulation 30 read with Schedule III of the SEBI (Listing Obligations and Disclosure Requirements), 2015 (“SEBI Listing Regulations”) as amended, this is to inform you that the Company has received an Order in Form GST ASMT-12 vide Ref No. ZD3307260814853 dated 10th July, 2026 passed by the Office of the Assistant Commissioner(ST), Tirunelveli Junction Assessment Circle, Commercial Tax Offices, Tirunelveli (GST Department) stating that the reply filed by the Company in respect of the Notice for discrepancy issued in Form GST ASMT-10 Ref No: ZD3303261190501 dated 13.03.2026 pertaining to the Assessment year 2022-23 has been accepted, the defects are dropped and the proceedings are concluded. Accordingly, the matter stands fully concluded, and no tax demand, penalty or interest is payable by the Company in this regard. The details required under Regulation 30 read with Schedule III of the SEBI Listing Regulations and SEBI Master Circular No: HO/49/14/14(7)2025-CFD-POD2/I/3762/2026 dated January 30, 2026 along with the reason for delay in disclosure are provided in Annexure-I. We request you to kindly take the above on record. Thanking you, Yours faithfully, For Kovilpatti Lakshmi Roller Flour Mills Limited S. Piramuthu Company Secretary Membership No: F9142 Encl: As above ANNEXURE-I DISCLOSURE REQUIRED UNDER REGULATION 30 READ WITH SCHEDULE III OF THE SEBI LISTING REGULATIONS AND THE SEBI MASTER CIRCULAR NO. HO/49/14/14(7)2025-CFD-POD2/I/3762/2026 DATED JANUARY 30, 2026 Sl. No Particulars Disclosure 1 Name of the authority Office of the Assistant Commissioner (ST), Tirunelveli Junction Assessment Circle, Commercial Tax Offices, Tirunelveli, Tamil Nadu (GST Department) 2 Nature and details of the In respect of the Notice for discrepancy issued in Form action(s) taken or order(s) GST ASMT-10 Ref No: ZD3303261190501 dated passed 13.03.2026, the Company had submitted its detailed reply along with all supporting documents in the prescribed Form GST ASMT-11 dated 13.04.2026. Accordingly, the Company has received an Order in Form GST ASMT-12 vide Ref No. ZD3307260814853 dated 10th July, 2026 passed by the Office of the Assistant Commissioner(ST), Tirunelveli Junction Assessment Circle, Commercial Tax Offices, Tirunelveli (GST Department) stating that the reply filed by the Company in respect of the Notice for discrepancy issued in Form GST ASMT-10 Ref No: ZD3303261190501 dated 13.03.2026 pertaining to the Assessment year 2022-23 has been accepted, all the defects are verified and dropped and the proceedings are concluded. 3 Date of receipt of direction or Order Ref No. ZD3307260814853 dated 10th July, order, including any ad-interim 2026 was received on 10th July, 2026 or interim orders, or any other communication from the authority; 4 Details of the violation(s)/ Notice for discrepancy was issued to the Company in contravention(s) committed or Form GST ASMT-10 Ref No: ZD3303261190501 dated alleged to be committed; 13.03.2026 pertaining to the Assessment year 2022-23 for the following defects: (1) The Company was requested to pay the difference in the tax due under RCM head amounting to Rs.46,582; (2) The Company was requested to provide reconciliation in respect of exempted turnover reported in various returns/statement filed for the FY 2022-23 amounting to Rs.1,72,57,46,725/- and to furnish supporting documents for the claim of exemption along with description and HSN code of the commodity failing which it is proposed to assess the said higher turnover as taxable and levy applicable GST on best of judgment basis; (3) To furnish explanation along with categorization of the Input Tax Credit claimed for FY 2022-23 amounting to Rs.1,57,54,050/- failing which it is proposed to reverse the above ITC along with interest under Section 50(1) of the TNGST/CGST Act Sl. No Particulars Disclosure 2017; and (4) The Company had claimed Input Tax Credit amounting to Rs.34,53,727/- on certain transactions which are ineligible and therefore such ITC claimed is proposed to be recovered. In respect of the above discrepancy notice, the Company had submitted its detailed reply along with all supporting documents / reconciliation in the prescribed Form GST ASMT-11 on 13.04.2026 and the same has been accepted, all the above defects are verified and dropped and the proceedings are concluded pursuant to Order in Form GST ASMT-12 vide Ref No. ZD3307260814853 dated 10th July, 2026 passed by the Office of the Assistant Commissioner(ST), Tirunelveli Junction Assessment Circle, Commercial Tax Offices, Tirunelveli (GST Department). Accordingly, the above matter stands fully concluded, and no tax demand, penalty or interest is payable by the Company in this regard. 5 Impact on financial, operation or There is no impact on financial, operation or other other activities of the listed activities of the Company since the defects, as entity, quantifiable in monetary mentioned above, are verified and dropped and the terms to the extent possible proceedings are concluded. 6 Reason for delay in disclosure The delay in submission of the above disclosure was due to the time taken by the Company for detailed assessment of the order and to evaluate the applicability of disclosure requirements in relation to the said order. However, the Company has taken necessary steps to ensure that there are no such instances going forward.