In terms of Regulations 30 and 33(3) of SEBI (LODR) Regulations, 2015, this is to inform that the Meeting of the Board of Directors of the Company was held today on 13th February, 2026, ....
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Dhanlaxmi Cotex Ltd held a Board meeting on 13 February 2026 and approved the unaudited standalone financial results for the quarter ended 31 December 2025. The results were reviewed by statutory auditor DAC & Co. (Firm Reg. No. 137035W), who issued an independent auditor's review report under SEBI LODR Regulation 33. The auditor flagged a notable observation: the company's main business is buying and selling quoted shares, and over 50% of its total assets and gross income come from financial assets, meaning the company effectively meets the criteria to be registered as an Investment NBFC. Despite this, the auditor concluded that nothing in the reviewed statement indicates a material misstatement. Key numbers (revenue/profit figures partially visible in document: revenue figures around ₹11.46 cr for the quarter and ₹21.11 cr for nine months) suggest a small-cap textile-turned-trading entity.
For shareholders, the key concern is the auditor's flagging of NBFC classification — the company is essentially operating as a non-registered Investment NBFC, which raises regulatory and compliance risk. The financial results themselves were not qualified, but this classification issue could attract regulatory scrutiny from RBI/SEBI and is a yellow flag worth monitoring.