NSEGeneral Updates3d ago · 3 Aug 2026, 07:30 pm
General Updates
Eurotex Industries and Exports Limited · EUROTEXIND
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Eurotex Industries and Exports Limited has received a notice from Maharashtra State Electricity Board (MSEDCL) regarding outstanding electricity bills for three of its connections. The company has been informed that the outstanding amount of Rs. 140,45,14,608.55 has been transferred to its current electricity connection and must be paid within 15 days, failing which the electricity supply will be disconnected.
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Eurotex Industries and Exports Limited has informed the Exchange about General Updates
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EUROTEX INDUSTRIES AND EXPORTS LIMITED
£ 0 Registered Office: 1110, Raheja : Chambers, 11" Floor, 213, Nariman Point, Mumbai — 400 021.
Phone : (022) 6630 1404 E- : eurotex@eurotexgroup.comWebsite : www.eurotexgroup.in
.fi CIN: L70200MH1987PLC042598
EUROTEX
03" August, 2026
The Secretary
BSE Limited -
1* Floor, New Trading Ring,
Rotunda Building, Phiroze Jeejeebhoy Towers,
Dalal Street, Fort, Mumbai - 400 001, \
Stocek Code: 521014 (BY BSE LISTING CENTRE)
The Secretary N
National Stock Exchange of India Limited
Exchange Plaza, Tl Floor,
Plot No. C/1, G Block,
Bandra-Kurla Complex,
Bandra (East), Mumbai - 400051
Stock Code: EUROTEXIND (BY NSE NEAPS)
Dear Sir/Madam,
Sub: Intimation under Regulation 30 of the SEBI (Listing Obligations and Disclosure
Requirements) Regulations, 2015 ™
We wish to inform you that pursuant to Regulation 30 and other applicable provisions of the
Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements)
Regulations, 2015 (“Listing Regulations™). We wish to inform you following :
We had filed an Appeal before MERC and APTEL confirming a Order of Hon’ble Supreme
Court filed by MSEDCL that was in our favour but not accepted by MSEDCL. Thus we filed
an appeal before Hon’ble Supreme Court for clarification for which we understand that the
same has been dismissed. Our Advocate has given us a copy of judgment today to decide
further course of action.
The above order of the Hon’ble Supreme Court, is attached herewith.
This is for your kind information.
Thanking you,
Yours faithfully
For EURO'] fF%/\TR}IESd AfND EXPORTS LIMITED
KRISHAN KUMAR PATODIA
CHAIRMAN AND MANAGING DIRECTOR
DIN: 00027335
Encl: As above
fniatit.| | Tarahai Parke. Kalhapur-416 003 ¢
| e-myil : cgrfkolhapur@mahadiscom.in , egefkolhapu
§ Phone: Office 2666001 Mob
l/l ) M/s. Eurotéx Industries and Exports Limited,
Plot No. E1, MIDC, A/P- Gokul Shirgaon,
Tal.- Karveer, Dist.- Kolhapur- 416234,
2) The Executive Engineer, MSEDCL,
O&M Rural Division-11, Kolhapur.
Sub.:- Order Case No.-25 (2026) ID No.- 2026040072,
A copy of the Final Order of Case No.- 25 (2026) ID No.2026040072, Dt
09.07.2026, in respect of above matter is enclosed. If the consumer is not satisfied wilh
this judgment and order, he is at liberty to prefer appeal within Sixty days before the
Electricity Ombudsman Mumbai, 108 Arcadia, NCPA Marg, Nariman Point, ]\/Iun}bair
400 021.
jve Engineer
Memfjey Secretary
C.GR.F. Kolhapur
Copy f.w.c.s to:-
The Executive Executive-cum Nodal Officer, MSEDCL O&M Circle
Office, Kolhapur
MAHAVITARAN
MAHARASHTRA STATE ELECTRICITY BOARD CO. L7D. . . -
From: Office of the Superintending Engineer
I(olh.apur Circle Office, Vidyut Bhawan,
First floor, Tarabai Park , ‘
Kolhapur 416003
Phone : 0231-2650581 & 2650584
e-mail: sekolhapur@2013gmail.com & amkolhapurl@gmail.com
Out No. 6806 Date: 22 JUL 2026
(By registered post) \
To, N i
M/s. Eurotex Industries & Expo;'ts Ltd.,
E-1, MIDC, Gokul Shirgaon,
Tal. Karveer, Dist. Kolhapur.
Subject: Regarding payment of outstanding electricity bills of permanently
disconnected electricity connections.
Sir/Madam,
A total of three high vollage electricity connections are registered in your
name, namely Consumer No. 251019402196, 251019402510 and
251019402668. Out of which Customer No. 251019402196 and Customer No.
251019402510. These two electricity connections have been permanently
disconnected and at the time of disconnection of electricity connection on
both these connections, an amount of Rs. 5,33,30,526.87 and an amount of Rs.
21,06,59,651.25 were pending respectively. Also, the third electricity
connection in your name, Consumer no. 251019402668, is currently working
(ongoing). In this regard, you had filed a complaint with the Consumer
Grievance Redressal Forum, Mahavitaran, Kolhapui as per the order dated
12.03.2026 in Writ Petition No. 1186 / 2009. The Consumer Grievance
Redressal Forum, Mahavitaran, Kolhapur has rejected your complaint as per
the Order dated 09.07.2026. Today, an amount of Re 86,16,67,743.@9 is
pending on customer no. 251019402668.
As per Maharashtra -State Electricity Distribution Company's letter No.
P.Com/Accts/19021 dated 06.07.2013, there is a provision to transfer the
outstanding amount of permanently closed electricity connections in the name
of the same customer to the current electricity connection of the same
customer.
Accordingly, you are informed through this notice that the total amount of the
entire outstanding electricity payment on both the permanently closed
electricity connections and the interest thereon has been transferred to your
current customer No. 251019402668. The total outstanding amount of all three
of your customer accounts is as follows —
B fiii".”fii‘f’
! Consumer No. Ogts‘fandmg Interest till | Total amount
No. L Principal - 20.07.26 jdue .
|1 [251019402196 | 3,98,55,501.83 | 14,80,61,049.10 |18,79,16,550.93
|2 | 251019402510 | 12,81,70,359.25 | 22,67,59,955.28 | 35,49.30,314.53 |
3 | 251019402668 | 18,37,59,672.38 | 67,79,08,070.71 | 86,16,67,743.09 |
Total i 35,17,85,533.46 | 105,27,29,075.09 | 140,45,14,608. SJ
However, you are hereby informed that the total amount mentioned in the
above table of Rs. 140,45,14,608.55 should be paid within 15 days from the
date of receipt of this notice, otherwise the electricity supply of your current
consumer No. 251019402668 will be disconnected. Also, please note that you
will be responsible for the consequences of that work.
(G.M. Latpate)
Superintending Engineer, Divisional Office, Kolhapur
For information, copy to -
Chief Engineer, MSEDCL, Circle Office - Kolhapur.
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03/08/2026
1. In notional billing of MSEDCL in our Plot E-1, The Hon’ble
Bombay High Court has directed us to approach CGRF who has
dismissed our petition we are now in the process of applying to
OMBUDSMAN besides deciding further course of action.
2. We have received a Demand Letter from MSEDCL to pay
alleged wrongly claimed amount in bills raised in earlier years
of total Rs. 54.28 crores (including interest of Rs. 37.48 Crores)
in respect of our Plot E-23 which is not acceptable to us failing
which they have threatened to disconnect our power supply of E-1
Plot, we are taking legal steps to pro
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