Statutory auditor''s declaration with respect to the Audit of Standalone and Consolidated Financial Statements for the FY2016-2017
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Awaiting price reaction for this filing.
Cella Space Ltd (formerly Sree Sakthi Paper Mills Ltd) has submitted a declaration by its statutory auditor Balan & Co, Chartered Accountants, confirming that the audit of the company's standalone and consolidated financial statements for FY 2016-2017 was completed on 24th June 2017 and the audit report was issued on the same date. The company admits that in June 2017 it inadvertently uploaded only the financial results for FY 2016-17 without attaching the auditor's report due to an oversight. The auditor's report itself was finally filed on 17th November 2025, and this additional declaration is now being submitted at BSE's request to regularise the original filing, which is roughly 8 years old.
This is a delayed remedial compliance filing to fix an old oversight from FY 2016-17 and contains no new financial or business information, so it is unlikely to affect the stock price. However, it highlights a history of compliance/late-filing issues at the company that investors should keep in mind.