Announced Wed, 8 Jul · 17:53 IST
Clarification on audit qualifications filing, no CEO or MD on board
Compliance View source PDF
DNAMEDIA · price
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Price reaction · full curve 14 horizons · vs prior close
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AI summary
Diligent Media Corporation clarified to NSE that its Q4 FY26 financial results filing complied with SEBI norms. The exchange flagged that the Statement of Impact of Audit Qualifications lacked the Managing Director signature. The company explained it had no CEO or Managing Director as of May 28, 2026. Mr Nagendra Bhandari served as Whole-Time Director and CEO. The statutory auditors issued a modified opinion on the financials.
Likely market impact
Modified audit opinion on FY26 results noted. Absence of CEO or MD raises governance questions but filing deemed compliant.