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Iy i Carrying forward a tradition of trust SEC/IN/NSE/BSE/30.06/2026-27 12 August, 2026 The Manager — Listing Compliance The Manager — Listing Compliance National Stock Exchange of India Ltd BSE Ltd Exchange Plaza Regd.Office : Floor 25 Bandra Kurla Complex P J Towers, Dalal Street Bandra (E) MUMBAI — 400 001 MUMBAI —400 051 STOCK CODE: ICDSLTD SECURITY CODE: 511194 Dear Sir, Sub : Newspaper publication of extract of Unaudited Financial Results. Pursuant to Regulations 30 and 47 of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations 2015, please find enclosed the copies of the newspaper advertisement published on Wednesday, the 12 August, 2026 in respect of extract of Unaudited Financial Results for the Quarter ended 30" June, 2026 approved by the Board at its meeting held on 11" August, 2026. The advertisement for the above has been published in the following Newspapers: 1. Udayavani Kannada daily. 2. The New Indian Express, English Daily. This information can be viewed on the Company’s Website wyww.icdslimited.com. and also on the Website of the BSE Ltdi .e, wwv ia.com and NSE Ltd,i .e, www.nseindia.com . Kindly take the same on record and acknowledge receipt. Thanking You, Yours faithfully, For ICDS Ltd, Sujir Prabhakar Chairman & Managing Director (DIN 02577488) Regd. and Admn. Offices : Syndicate House, P.B. No. 46, Upendra Nagar, Manipal - 576 104. Mobile : 7411941500 - 505 Website : www.icdslimited.com CIN : L65993KA1971PLC002106 GSTIN : 20AAACI4355H1ZI E-mail : info @icdslimited.com =/LIMITAD . Regd.Office: Syndicate House, Manipal 576104, Udupi Dt., Kamataka 'CIN: LB53I3KA1871WPeb:L wCwwOei0cds2ii1mi0ted6.c,om EXTRAGT OF UKAUDITED STANDALONE FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30, 2026 a1 ¥ Quarter T Vear ended L [30-Tun [8-Jun 2025 31Mar- | Pariouiars 2 e o (hudtd) 1. |Total Reveriue from operations (net) 147,65 3206 | 181.27 | 208.22 2. | et Profit/{Loss) for the quarter /year (before tax, exceptional items) 8246 (7094) | 133.95 56.88 3. |Net Prof/(Loss) for the quarterb/eyfoer atarx (after exceptionalitems) | 8246 | (70.94) | 133,95 56. 4. |Net Profit/(Loss) for the quarter/ year after tax (after exceptional ftems)] — 78.96 (58.58) | 122,65 4837 5. | Total Comprehensive Income for the quarter/year (Comprising Prof/. (Loss) or the period (after tax) and Other Comprehensive income/ | 78.96 | (65.79) | 12265 | - 80.16 (Loss) (after tax)] . {Equity Share Capi (face value of Rs.10 oach] 730267 | 130287 | 130267 | 130287 7. |Reserves (excluding Revaluafion resarve as shoiwn ne balance B B B 8748| shoeot provious year) . [Eampiern sghasre (EPS) (of s 10/ oach) (hot annualifsore 1do . quarten: asic (nrupees) - U1 045 094 [ 03| Dilted (i rupees) 061 (45| o094| o038 otas: 1. The above s an extract of the detalld format of uarterly tandalons financial esuls i Wit the Stock Exclanges under Reguiaion 33 of the.SEBY (Listhg Oblgaions and Discosure reqirements) Regulations, 2015. The ful format of the Guertery Standaloné Financa Pl aro availabls o the Stock Exchange Webses www.seindiz.com, www.nseindanid aco.mcpaonyms ‘ebsitevwieocsimitad.com. 2. The figuofe tshe quarer ended March 31, 2026 are he blancing figures between theaudited igures In espect of the il fiancial year and the unaudited year t datfiures upto the third quarter of the ekeant iranclal years. 3.The wnauditedstandalonefnancia resuts for the quarter ended June 30, 2026 has boen eviswed and approved by the Aud Coritios and approvedby the Boardof Dirctors ttheirmesting conducied on August 11, 2026. 4. The Company carres on s business n four reportable segments vz Financial Servces (racovry ofloans and advances), rading, ent on pramises and others. Others ncludo ‘marketiigofthensurance product of o and general insurance comparies. The segment eporting ofthe Company has been prepared Inaccordans Wi ind AS 108 Operating Sogmens'proscrbed under section 133 ofthe Comparies Act, 2013, read whth reevant rules thereunder The Company has presentaed operating segmentsinformation on the bass of Consolidated FnancialResuls. 5. Othar o ncome includes dvidend ingome, nerestncome, uwinding nttestincome on financal assots and Fei vaius i Jose) on firancial. assets, Prosafle ft roopenry, plantand Equipment, 6. The Compainntyhe Fina1n991c-92a hadl payd ane advaancreto Mr HtenP Dalal,Stock Brokes, amourtingfRo, 280.56 Lakns towards purchas of securties for s investment purposes, whichwas equired for maintaining SLR reguitroe bde maintained ageinst Public DepTohe sstokck sbrok.er, howevet grivo, thef dealvelry lof ethodse securle and In the nterim had dafvred MTNL bonds having ace vlue of Rs. 100 Lakhs i part satisfaction o the amount pad, The e stock broker got nvoived n the securdy scam durthait pnerigod. MTNL bonds were sold by the Gompany and &t rakzed Rs. 84 lakds along withineroefs t. 5lakhs. The Contpany had ollowed p orthe diery ofthe securie orth balnce amountand approached theSpecia Gour Tl f offencesreatngo Transactonin Secutes) Act, 1992 f Mumbal,forgetnid necgovjeruy osftthei dcuees. I“ nTh e sS gsp wc hii at shl CeC ompo aneu l hr at dh ta dt e, pnt oh se ic teo tm hep Tah an Bd y nto sm a (k ae fg eo e)o t ohde n hev fe acs st vm ale ussn o otl fd by sd ,e p 1o 0s 0i tin sg o f e iq tu ha l m So pu en cit ao lf Cs oe uc ru tf t Ts h, ‘company In view oflangthy procesdings ithout much pragress and continuing Higation, had Wit off the balans due s T earter years, including the amount advanced wthntarst up-40 crtai date which nclthue vadluse of dthe Bonds doposted it th Special Court Inth year 2021-22t,e Comphada recenived-yOrder cated Decembe4r, 2021 from the SpeciuapholldCingo coumparnyt'’s o ciaim. The Company threattrfled xecution petion for rcovry of amounts as aforesaid and has receved an amount o Rs. 652.18. Lakis on My 18, 2022 towards amountdepostietd SpecialCourt. The Company I the financial year 2021-22, had recognizethde o aboveamountracovernacdoams of exacrtonal nature under prudencs, The Company is pursuing the recovery of the balance ‘amduso asu pertthe Order ofhe Special GT ,Gompany i recogr venus arsing outof emaling part of the Ordernhe yearwhich the amountwilbs e2reoc beo gvuaerirede nodw. The Stock Broker had also flsd miscelianeous paton n the terim requestingthe Spacial Courtto recallthe money already pad tothe Gompany, which has been rejscted by he Specia courtvide s G order dated Marc1h7, 2023. The stockhsb flred oappkela i rhe Horrbls Suprame Courtasagid oardsntaliongs witthtthe nhtserim U tayofinfa rhder.e The sHon'ala iSuprdeme courtvidesordeJranduaarty e0d3, 2023 admitethe matterand dismissed he i application forstay. The matterls yeto beHised forurtherhearing. The managementis of the pinion that the sald Order has attained P fogicalconclusion on completion f legalprocascwiitnh tghse special courtand the amout reoeived n respectof which ncomme has A aradybean tecognised,has achieved finaty and expectsthHaotnbhlee Supreme Courtwilfollow the Order o SpecalCourtadonsds notexpectany outfowin tisregard. 7. The actuaral glns/losses and disclosurs of so-mezsuromgeainnts (osses) on defned benefit ‘plans are arived a the yearend onfactuaria valuation of the obligation by the gratuity fund. 8. The Company does not foresee any T diminionn he valus o nvestments and the provisions made i tis books are adequate and the management s hopstul of recovery of thesameathesavatieusd. 9. The Company has repied s accounts o going concen bas*,inviewofietworth beng poskive with ‘posiive cashfiows fofowing the successtul implementaton of the schema of amangsment sanctioned by the Horbls High Court of Kartatak and e Companforyay' inso o besad acivtes, entals from investment propertes, gans from dealing inrading of shares. and ecurti10e. sTh.e company had opted fo Diect Tax Vivad Se Vishwas (DTVSV) Scheme 2024 n order o esalve the ta dispus pertinoi nthge additions done while ariving at book proitunder Section 11o8fthe JIncAom Tax Actfor [Showing first 8,000 characters — download PDF for full document]