Quantum Digital Vision India Ltd Management Discussions

Overview

The Company is not carrying out any specific business. Considering the fact that the Company has adequate resources to continue in operational existence for the foreseeable future and taking into account the management assessment of improvement in the economic condition in general.

Financial Performance & review

The Company made a profit/(loss) of Rs. 62.84/-(Rs in Lacs) during current financial year as against profit of Rs. 286.01 (Rs in Lacs) during the previous year.

Segment wise performance

As there is no particular operational activity segment wise performance is not applicable.

Outlook

The Directors are under the process of exploring other avenues of diversifying into new areas of business.

Risk Management

Your Company has no specific risks other than normal business problems which are explained above.

Internal Controls

The Company has adequate internal control procedures and has well defined business processes to ensure the efficiency and effectiveness of the efforts that go in managing various assets and interests of the Company.

Subsidiaries

Your Company has no subsidiary Companies.

CEO / CFO Certification

We hereby certify that:

a) We have reviewed the financial statements and cash flow statement for the year ended 31^st March, 2025 and to the best of our knowledge and belief:

i) these statements do not contain any materially untrue statement or omit any material fact or contain statements that might be misleading;

ii) these statements together present a true and fair view of the Companys affairs and are in compliance with existing Accounting Standards, applicable laws and regulations.

b) They are, to the best of our knowledge and belief; no transactions entered into by the Company during the year ended 31^st March, 2025 are fraudulent, illegal or violate any of the Companys code of conduct.

c) We accept responsibility for establishing and maintaining internal controls for financial reporting and we have evaluated the effectiveness of internal control systems of the Company pertaining to financial reporting. Deficiencies in the design or operation of such internal controls, if any, of which we are aware have been disclosed to the auditors and the Audit Committee and steps have been taken to rectify these deficiencies.

d) We have indicated to the Auditors and the Audit Committee that there are no:

i) Significant changes in internal control over financial reporting during the year under reference; ii) Significant changes in accounting policies during the year requiring disclosure in the notes to the financial statements; and iii) Instances during the year of significant fraud with involvement therein, if any, of the management or any employee having a significant role in the Companys internal control system over financial reporting.

	For and on behalf of the Board of Directors
	Panna lalchand Dassani
	Chief Financial Officer (CFO)
Place: Mumbai	Himalay Pannalal Dassani
Date: 1st September, 2025	Managing Director