Revision of Outcome of the Board Meeting due to the attachment of incorrect version of Auditor''s Report with Financial Results for FY ended 31.03.2025.
Price
▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.
Awaiting price reaction for this filing.
Advance Metering Technology Limited has re-submitted its audited financial results (standalone and consolidated) for Q4 and FY ended 31 March 2025 after realising that an incorrect version of the Auditor's Report was inadvertently attached to the original filing made on 27 May 2025. The corrected and duly signed audit reports from GSA & Associates LLP have now been filed and supersede the earlier versions. The standalone auditor issued an unqualified opinion but noted a net loss for the year, while the consolidated auditor included an Emphasis of Matter paragraph regarding the exclusion of dissolved subsidiary PKR Energy Limited (struck off by NCLT on 11.06.2024). The board also re-appointed the Internal Auditor and appointed a new Secretarial Auditor for FY 2025-26 to FY 2029-30.
The correction is administrative and does not change the reported numbers, but it may raise minor governance concerns about filing accuracy. Shareholders should note the FY25 standalone net loss and the negative operating cash flow, while the Emphasis of Matter on the dissolved subsidiary is informational and does not modify the audit opinion.