As per PDF Attached

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. amamafwmmmrfiq e o, e wag ST s, T v, bt B HEITS<IoT & T, FSIETATITUE, e TREA . 2 (0330 Wuout T WRRTE: T4 fee fereon et et (&) 7 RRaveey e-mail-_sgkolhapur@2013omallcom & @ smoinapuri @qmaicom ( FERTE, YTEA S ) web- - www.mahadiscom.in CIN: U40109MH2005SGC1533645 stREA/ -6 8 0 61 fari 9 7 JuL 2026 (Al zver==) A gl deedls dE uEade F-2, U o €1, WA, ar. AR, 1. Fregrgw. T : werTeEE T A7 sraerear e strevatHT g dir du woiar. TR/, STAT AT 0. I4 20 43¥0RYRE, U0 {4¥ 0o T I{ 0 QW0 RESE #d WFIT ofiT m%fimmfi‘fimfi AT ATEEF B, L0 2T RLRE T UEH A R4goevoRY o T AT R ST AR SR et S T Ay v die st 43wt TR ET T4, 33,30, 4R8.40 TIET T, RL,0E,4%,54 1.3y TAHTv rr'rfi A 2T wmawmfiwfiwflfiqawflfc 3 7 R4at 23.99.30%% TrstreaT uu%rra*mmmfi’?fi UTEH THC fi iS4 W“#F”T T, 09, 09,30 %€ TSHT=AT AT ATl THI WeTevaTd ATl A1, TEF F 40LlY 0R ERL AT AT TEH 5. 4%, 15,519,930 Gt ATt el g, Ty T feege forer dfien | 0 #. P.Com/Acets/19021 F. 06.07.2013 wefien o e, UHT AT Ao wraweEsdt @7 fem sEvatar g @ e agmsa = Eed Strgufere o seugrT TR 9. AT A0 41 Y oty 3 A, wrrrEst @7 sader e Strgveierder gl wehta dior Zawrit @ oAt grome AT et THT @t € et = arew& 34802 RY0RE L ATAX aFt FOIT STel AR, AT FRAwgr Irees AT W AT A — [ R Ro.0wTr g| A, 5 T F. AT T . f(;f l{i\"TTZJ‘UT‘CefF( 2 | R4RoR¥eRARE 3,34,44,408.¢% e 14,08, 0%,440.%3 RY4LoRF 04T 0 (R,LEL00,390.% |1 ,59,4%,944.3¢ | 34 a,x}’g_i,‘ ~- | I4L0YRY¥ORET|E 14,39,4R,89%.3¢ | €9,08,0¢,000.07 | ¢€5,75,%5,6¥3.0% [t T | 34, 09,68,4 3395| XoU,R,3%,004.08 | %0 YU, 0¥ 50 L 04 AT ST A7 A s g i A3 AT AT qEdrT T hed TR WEH W 040, ¥%, 0 S0 My B T aie serare ¢4 P am W S A €I A5 F 34208 ]Y oSS AT e wasT dieq weiid Ader mhmwrtfifivwwfiwmmw STETEEIE T, AT i ST ‘ - k - (1. eA\ ) srefrerss srfarar, dE FTATEE, FEEIE st ATWtA e =7, W afvrar, w70B 0a rd, afatew srate- Feere 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 [Showing first 8,000 characters — download PDF for full document]