We hereby declare that the Statutory Auditors of the Company, M/s. KUMAR & GIRI, Chartered Accountants, Hyderabad (ICAI Firm Registration Number: 001584S) have issued an Audit Report with ....
Price
▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.
Dachepalli Publishers Ltd, a publishing company established in 1908 (CIN: L22110TG1998PLC028994), has filed a declaration that its statutory auditors M/s. Kumar & Giri, Chartered Accountants, Hyderabad, have issued an unqualified (unmodified) audit opinion on the company's audited financial results for the financial year ended 31st March 2026. The auditors confirmed the financial statements present a true and fair view and comply with Regulation 33 of the SEBI Listing Regulations. The auditor's report also notes the company needs to strengthen its internal audit system to match its size and nature of business. The company maintained adequate internal financial controls which were operating effectively as of 31 March 2026. Additionally, the company had one instance of delayed CSR fund transfer — Rs. 11,23,759 for 2025-26 was not transferred within the required six-month deadline. No fraud or material adverse events were reported.
An unmodified audit opinion is positive for shareholders as it indicates clean financials with no major concerns raised by auditors. The flagged need to strengthen internal audit and the delayed CSR transfer are minor concerns but do not undermine the overall clean audit outcome.