In terms of Regulation 30 of the SEBI (LODR), Regulations, 2015 The Board of Directors in its meeting held on 29.05.2025 at registered office at 02.30 p,m. and concluded at 04.10 p.m. have ....
Price
▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.
Awaiting price reaction for this filing.
The Board of Directors of Dhanlaxmi Cotex Limited met on 29th May, 2025 and approved the Audited Standalone Financial Results for the quarter and financial year ended 31st March, 2025. The Board also re-appointed M/s. PRSB & Associates, Chartered Accountants (FRN: 157616W), as Internal Auditors of the Company for FY 2025-26. Additionally, the Annual Secretarial Compliance Report from M/s. Madhuri J. Bohra & Associates for FY 2024-25 was taken on record. The filing also includes a 'Statement of Impact of Audit Qualifications' as an enclosure, indicating the presence of audit qualifications on the results. Compliance under SEBI (LODR) Regulations, 2015 for the quarter and year ended 31.03.2025 was noted.
The key items are routine corporate actions — approval of full-year audited results and re-appointment of the existing internal auditor. However, the submission of a 'Statement of Impact of Audit Qualifications' suggests the auditor has flagged certain matters in the financial statements, which shareholders should review. The stock price may react based on the content of the audited numbers and the nature of the qualifications.