Setubandhan Infrastructure Limited has informed the Exchange about Post Facto Intimation of the Meeting of Resolution Professional held on December 01, 2025, under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 of Setubandhan Infrastructure Limited (a Company undergoing Corporate Insolvency Resolution Process).The meeting commenced at 05:00 P.M. and concluded at 05:30 P.M., conducted in accordance with the powers vested in the RP under the Insolvency and Bankruptcy Code, 2016 ( the Code ).

The Resolution Professional (RP) of Setubandhan Infrastructure Limited informed the exchanges about a meeting held on December 1, 2025, and disclosed that the company cannot submit its audited financial results for FY ended March 31, 2025 within the 60-day SEBI deadline. The delay is caused by the suspended management's refusal to hand over books of accounts and financial records despite repeated follow-ups. For FY25, the company reported a standalone total income of Rs. 23.22 lakh, a net loss of approximately Rs. 1.51 crore (EPS of negative Rs. 0.15), total assets of Rs. 169.70 crore, and net worth of Rs. 45.14 crore. The auditor issued a qualified opinion flagging missing bank statements for 19 accounts, unrevalued assets, unverified inventories, absence of an internal audit system, and lack of audit trail in accounting software. The company has been under CIRP since November 28, 2022, and the NCLT rejected its CoC-approved resolution plan on March 24, 2025, with an appeal now pending before NCLAT.